Civic Intelligence

Southern California Reined Cow Horse Association

EIN 33-0950476 • 501(c)7 • Temecula, CA

Profile

To provide qualtiy cowhorse shows to members

33175 Temecula Pkwy A754Temecula, CA 92592

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$50,231

Up $15,751 (+46%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$50,231

Up $15,751 (+46%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Down

$277,674

Down $253 (-0.1%) from 2023

Expenses

Down

$261,923

Down $22,511 (-7.9%) from 2023

Net Income

Up

$15,751

Up $22,258 (+342%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $37,363Liabilities 2014: $0Net Assets 2014: $37,3632014Assets 2015: $43,584Liabilities 2015: $0Net Assets 2015: $43,5842015Assets 2016: $45,789Liabilities 2016: $0Net Assets 2016: $45,7892016Assets 2017: $34,298Liabilities 2017: $0Net Assets 2017: $34,2982017Assets 2018: $32,381Liabilities 2018: $0Net Assets 2018: $32,3812018Assets 2019: $40,892Liabilities 2019: $0Net Assets 2019: $40,8922019Assets 2020: $57,431Liabilities 2020: $0Net Assets 2020: $57,4312020Assets 2021: $47,600Liabilities 2021: $0Net Assets 2021: $47,6002021Assets 2022: $40,987Liabilities 2022: $0Net Assets 2022: $40,9872022Assets 2023: $34,480Liabilities 2023: $0Net Assets 2023: $34,4802023Assets 2024: $50,231Liabilities 2024: $0Net Assets 2024: $50,2312024

Highlighted filing

2024

Assets$50,231
Liabilities$0
Net Assets$50,231
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $17,138Expenses 2014: $673Net Income 2014: $16,4652014Revenue 2015: $6,630Expenses 2015: $409Net Income 2015: $6,2212015Revenue 2016: $4,527Expenses 2016: $2,322Net Income 2016: $2,2052016Revenue 2017: -$11,491Expenses 2017: $0Net Income 2017: -$11,4912017Revenue 2018: -$1,362Expenses 2018: $555Net Income 2018: -$1,9172018Revenue 2019: $8,511Expenses 2019: $0Net Income 2019: $8,5112019Revenue 2020: $16,539Expenses 2020: $0Net Income 2020: $16,5392020Revenue 2021: -$7,871Expenses 2021: $1,960Net Income 2021: -$9,8312021Revenue 2022: $215,588Expenses 2022: $219,602Net Income 2022: -$4,0142022Revenue 2023: $277,927Expenses 2023: $284,434Net Income 2023: -$6,5072023Revenue 2024: $277,674Expenses 2024: $261,923Net Income 2024: $15,7512024

Highlighted filing

2024

Revenue$277,674
Expenses$261,923
Net Income$15,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,231
Liabilities
$0
Net assets
$50,231
Revenue
$277,674
Expenses
$261,923
Net income
$15,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$2.78$2.62$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.78$2.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.16$2.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.08$0.02$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.17$0.00$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.09$0.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.11$0.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.05$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.07$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.17$0.01$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$277,674
Mission and Program Overview

Mission

To provide quality cowhorse shows to members

To provide qualtiy cowhorse shows to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,480$50,231▲ $15,751
Cash and Non-Interest-Bearing Accounts$26,874$42,625▲ $15,751
Savings and Temporary Cash Investments$7,606$7,606→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,480$50,231▲ $15,751
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,480$50,231▲ $15,751
Total Liabilities and Net Assets / Fund Balance$34,480$50,231▲ $15,751
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Craig CowleyPresident
Roy RichVice President
Amy DienerDirector
Jimmy FloresDirector
Susan CarterDirector
Cheryl ShowalterSecretary
Alexis ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,923
Program Service Revenue
$250,653
Investment Income
$0
Other Revenue
$23,098
Change in Net Assets
$15,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$87,023
Fees for Services Other---$30,575
Payments to Affiliates---$11,710
Travel---$10,668
Advertising---$9,613
Other Expenses---$2,973
All Other Expenses---$2,327
Insurance---$998
Fees for Services Accounting---$195
Total Functional Expenses$0$0$0$261,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southern California Reined Cow Horse
EIN
33-0950476
Phone
9492901152
Address
33175 TEMECULA PKWY A754, TEMECULA, CA 92592

Signing Officer

Name
Ruth Noring
Title
Treasurer
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Noring
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Excel Tax Group Inc
Address
130 Vantis Dr Ste 145 Ste 145, Aliso Viejo, CA 92656-2691
Preparer
Sam Dodin
Phone
9492982908
Raw XML Appendix327 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsBOYAmt034480
IRS990/TotalAssetsEOYAmt050231
IRS990/TotalAssetsGrp/BOYAmt034480
IRS990/TotalAssetsGrp/EOYAmt050231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050231
IRS990/TotalProgramServiceExpensesAmt0279004
IRS990/TotalProgramServiceRevenueAmt0250653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050231
IRS990/TravelGrp/TotalAmt010668
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH NORING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/DisasterReliefTxt0LOS ANGELES FIRE DISASTER
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CALIFORNIA REINED COW HORSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0330950476
ReturnHeader/Filer/PhoneNum09492901152
ReturnHeader/Filer/USAddress/AddressLine1Txt033175 TEMECULA PKWY A754
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092592
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933375693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXCEL TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Vantis Dr Ste 145 Ste 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aliso Viejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926562691
ReturnHeader/PreparerPersonGrp/PhoneNum09492982908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM DODIN
ReturnHeader/ReturnTs02025-10-15T23:31:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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