Civic Intelligence

Marin Stables & Trails Inc.

990 • Fiscal year 2017 • EIN 38-3703054

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileMARINSTABLESANDTRAILS.ORG
PO Box 314Fairfax, CA 94978

(415) 504-1830

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$315,086

Down $1,738 (-0.5%) from 2016

Net Assets

Down

$315,086

Down $1,738 (-0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$35,670

Up $1,757 (+5.2%) from 2016

Expenses

Up

$37,408

Up $14,689 (+65%) from 2016

Net Income

Down

-$1,738

Down $12,932 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $211,344Liabilities 2011: $0Net Assets 2011: $211,3442011Assets 2012: $307,058Liabilities 2012: $0Net Assets 2012: $307,0582012Assets 2013: $321,218Liabilities 2013: $0Net Assets 2013: $321,2182013Assets 2014: $303,777Liabilities 2014: $0Net Assets 2014: $303,7772014Assets 2015: $305,630Liabilities 2015: $0Net Assets 2015: $305,6302015Assets 2016: $316,824Liabilities 2016: $0Net Assets 2016: $316,8242016Assets 2017: $315,086Liabilities 2017: $0Net Assets 2017: $315,0862017Assets 2018: $321,198Liabilities 2018: $0Net Assets 2018: $321,1982018Assets 2019: $309,812Liabilities 2019: $0Net Assets 2019: $309,8122019Assets 2020: $301,437Liabilities 2020: $0Net Assets 2020: $301,4372020Assets 2021: $306,089Liabilities 2021: $0Net Assets 2021: $306,0892021Assets 2022: $317,795Liabilities 2022: $0Net Assets 2022: $317,7952022Assets 2023: $301,063Liabilities 2023: $0Net Assets 2023: $301,0632023Assets 2024: $299,322Liabilities 2024: $0Net Assets 2024: $299,3222024

Highlighted filing

2017

Assets$315,086
Liabilities$0
Net Assets$315,086
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $21,106Expenses 2011: $17,561Net Income 2011: $3,5452011Revenue 2012: $125,029Expenses 2012: $29,315Net Income 2012: $95,7142012Revenue 2013: $31,061Expenses 2013: $16,901Net Income 2013: $14,1602013Revenue 2014: $33,687Expenses 2014: $51,128Net Income 2014: -$17,4412014Revenue 2015: $31,135Expenses 2015: $29,282Net Income 2015: $1,8532015Revenue 2016: $33,913Expenses 2016: $22,719Net Income 2016: $11,1942016Revenue 2017: $35,670Expenses 2017: $37,408Net Income 2017: -$1,7382017Revenue 2018: $38,214Expenses 2018: $32,102Net Income 2018: $6,1122018Revenue 2019: $32,083Expenses 2019: $43,469Net Income 2019: -$11,3862019Revenue 2020: $26,834Expenses 2020: $35,209Net Income 2020: -$8,3752020Revenue 2021: $25,499Expenses 2021: $20,847Net Income 2021: $4,6522021Revenue 2022: $165,997Expenses 2022: $154,291Net Income 2022: $11,7062022Revenue 2023: $161,894Expenses 2023: $178,626Net Income 2023: -$16,7322023Revenue 2024: $141,001Expenses 2024: $142,742Net Income 2024: -$1,7412024

Highlighted filing

2017

Revenue$35,670
Expenses$37,408
Net Income-$1,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$35,670
Mission and Program Overview

Mission

Restore historic marin stables while maintaining its rustic feel, by improving structures, enhancing the eco-system and expanding the outreach to a broader number of communities in marin county, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,033$275,552▲ $24,519
Cash and Non-Interest-Bearing Accounts$58,379$32,119▼ $26,260
Savings and Temporary Cash Investments$7,412$7,415▲ $3
Total Assets$316,824$315,086▼ $1,738
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$316,824$315,086▼ $1,738
Total Net Assets Fund Balance$316,824$315,086▼ $1,738
Total Liabilities and Net Assets / Fund Balance$316,824$315,086▼ $1,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$275,552$52,930$328,482
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rachel KessingerPresident
Ann RaabDirector
Connie BertoDirector
Rhonda SmithDirector
Katherine J RissoTreasurer
Anne GlasscockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,778
Program Service Revenue
$22,890
Investment Income
$2
Other Revenue
$0
All Other Contributions
$12,778
Change in Net Assets
$-1,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,408
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$13,127--$13,127
Depreciation Depletion$7,881--$7,881
Insurance$6,078--$6,078
Office Expenses$1,736--$1,736
Interest$877--$877
Information Technology$624--$624
Fees for Services Accounting-$365-$365
Other Expenses$25--$25
Royalties$25--$25
Total Functional Expenses$37,043$365$0$37,408
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reveiews tax returns prior to filing and distributes electronic pdf copies to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“ANNUALLY BY INQUIRY”

Form 990, Page 6, Part VI, Line 19

“Upon request interested parties can review documents in our office.”

Filing and Contact Details

Filer

Filer Name
Marin Stables & Trails Inc
EIN
38-3703054
Phone
4155041830
Address
PO BOX 314, FAIRFAX, CA 94978

Signing Officer

Name
Katherine J Risso
Title
Treasurer
Phone
4153425193
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine J Risso
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Robert Sewall CPA
Address
1122 GRANT AVE, NOVATO, CA 94945
Preparer
Robert L Sewall CPA
Phone
4158970733
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Restore historic marin stables while maintaining its rustic feel, by improving structures, enhancing the eco-system and expanding the outreach to a broader number of communities in marin county, california.”

Raw XML Appendix326 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESTORE HISTORIC MARIN STABLES WHILE MAINTAINING ITS RUSTIC FEEL, BY IMPROVING STRUCTURES, ENHANCING THE ECO-SYSTEM AND EXPANDING THE OUTREACH TO A BROADER NUMBER OF COMMUNITIES IN MARIN COUNTY, CALIFORNIA.
IRS990/AllOtherContributionsAmt012778
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHERINE J RISSO
IRS990/BooksInCareOfDetail/PhoneNum04155041830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 SCHMIDT LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058379
IRS990/CashNonInterestBearingGrp/EOYAmt032119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt037408
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022890
IRS990/CYRevenuesLessExpensesAmt0-1738
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035670
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07881
IRS990/DepreciationDepletionGrp/TotalAmt07881
IRS990/Desc0PROVIDE A HOME FOR EQUINE ENVIRONMENTAL EDUCATION AND COMMUNITY OUTREACH. IMPROVEMENT OF EXISTING STRUCTURES FOR PROGRAM OUTREACH ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0365
IRS990/FeesForServicesAccountingGrp/TotalAmt0365
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN RAAB
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL KESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE BERTO
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE J RISSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0624
IRS990/InformationTechnologyGrp/TotalAmt0624
IRS990/InsuranceGrp/ProgramServicesAmt06078
IRS990/InsuranceGrp/TotalAmt06078
IRS990/InterestGrp/ProgramServicesAmt0877
IRS990/InterestGrp/TotalAmt0877
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275552
IRS990/LandBldgEquipCostOrOtherBssAmt0328482
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORE HISTORIC MARIN STABLES WHILE MAINTAINING ITS RUSTIC FEEL, BY IMPROVING STRUCTURES, ENHANCING THE ECO-SYSTEM AND EXPANDING THE OUTREACH TO A BROADER NUMBER OF COMMUNITIES IN MARIN COUNTY, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0316824
IRS990/NetAssetsOrFundBalancesEOYAmt0315086
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013127
IRS990/OccupancyGrp/TotalAmt013127
IRS990/OfficeExpensesGrp/ProgramServicesAmt01736
IRS990/OfficeExpensesGrp/TotalAmt01736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2LEGACY WALL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt05460
IRS990/OtherExpensesGrp/ProgramServicesAmt1998
IRS990/OtherExpensesGrp/ProgramServicesAmt2212
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt05460
IRS990/OtherExpensesGrp/TotalAmt1998
IRS990/OtherExpensesGrp/TotalAmt2212
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHERINE J RISSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FALL GALA
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt022719
IRS990/PYProgramServiceRevenueAmt021951
IRS990/PYRevenuesLessExpensesAmt011194
IRS990/PYTotalExpensesAmt022719
IRS990/PYTotalRevenueAmt033913
IRS990/ReconcilationRevenueExpnssAmt0-1738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt025
IRS990/RoyaltiesGrp/TotalAmt025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77430
IRS990ScheduleA/PublicSupportPY170Pct00.48880
IRS990ScheduleA/PublicSupportTotal170Amt087129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087129
IRS990ScheduleA/TotalSupportAmt0112529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025397
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTORE HISTORIC MARIN STABLES WHILE MAINTAINING ITS RUSTIC FEEL, BY IMPROVING STRUCTURES, ENHANCING THE ECO-SYSTEM AND EXPANDING THE OUTREACH TO A BROADER NUMBER OF COMMUNITIES IN MARIN COUNTY, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVEIEWS TAX RETURNS PRIOR TO FILING AND DISTRIBUTES ELECTRONIC PDF COPIES TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY BY INQUIRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST INTERESTED PARTIES CAN REVIEW DOCUMENTS IN OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316824
IRS990/TotalAssetsEOYAmt0315086
IRS990/TotalAssetsGrp/BOYAmt0316824
IRS990/TotalAssetsGrp/EOYAmt0315086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037043
IRS990/TotalFunctionalExpensesGrp/TotalAmt037408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315086
IRS990/TotalProgramServiceExpensesAmt037043
IRS990/TotalProgramServiceRevenueAmt022890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 SCHMIDT LANE
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MARINSTABLESANDTRAILS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE J RISSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153425193
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIN STABLES & TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0383703054
ReturnHeader/Filer/PhoneNum04155041830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094978
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01583B77371A599A00FF9D8077F63C1821FDF2615
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F70E04FC441B6D05E87520744C50AA00C70CC3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.241.33.246
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:02:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680262243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT SEWALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 GRANT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158970733
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L SEWALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-06T12:02:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,086
Liabilities
$0
Net assets
$315,086
Revenue
$35,670
Expenses
$37,408
Net income
-$1,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$1.41$1.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.62$1.79$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.66$1.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.25$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.27$0.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.32$0.43$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.38$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.36$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.34$0.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.34$0.51$0.17
2013Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$0.31$0.17$0.14
2012Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$1.25$0.29$0.96
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.21$0.18$0.04