Civic Intelligence

San Diego Horse Riding Center Inc

EIN 45-3040723 • 501(c)3

Profile

To provide equine educational and equine therapy programs

PO Box 24592036

www.sdhorseriding.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$12,935

Up $5,411 (+72%) from 2012

Liabilities

Up

$3,178

Up $641 (+25%) from 2012

Net Assets

Up

$9,757

Up $4,770 (+96%) from 2012

Operations
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Up

$47,518

Up $6,739 (+17%) from 2012

Expenses

Up

$42,748

Up $2,226 (+5.5%) from 2012

Net Income

Up

$4,770

Up $4,513 (+1756%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$15K$10K$5.0K$0Assets 2011: $4,730Net Assets 2011: $4,7302011Assets 2012: $7,524Liabilities 2012: $2,537Net Assets 2012: $4,9872012Assets 2013: $12,935Liabilities 2013: $3,178Net Assets 2013: $9,7572013

Highlighted filing

2013

Assets$12,935
Liabilities$3,178
Net Assets$9,757
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0Revenue 2011: $4,7302011Revenue 2012: $40,779Expenses 2012: $40,522Net Income 2012: $2572012Revenue 2013: $47,518Expenses 2013: $42,748Net Income 2013: $4,7702013

Highlighted filing

2013

Revenue$47,518
Expenses$42,748
Net Income$4,770
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,935
Liabilities
$3,178
Net assets
$9,757
Revenue
$47,518
Expenses
$42,748
Net income
$4,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$12.9$3.18$9.76$47.5$42.7$4.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$2.54$4.99$40.8$40.5$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.73$4.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$47,518
Mission and Program Overview

Mission

To provide equine educational and equine therapy programs

Program Services

DescriptionGrantsExpenses
EQUINE EDUCATIONAL PROGRAMS: TO USE OLDER OR RESCUED HORSES TO PROVIDE EDUCATIONAL PROGRAMS SPECIFICALLY DESIGNED TO UPLIFT AND ENRICH THE LIVES OF PARTICIPATING INDIVIDUALS BY TEACHING THEM VALUABLE SOCIAL, RECREATIONAL, AND DEVELOPMENTAL SKILLS-$18,339
EQUINE THERAPY PROGRAMS: TO FURTHER ENRICH THE LIVES OF INDIVIDUALS BY ALSO PROVIDING THERAPEUTIC EXPERIENCES FOR THOSE WITH SPECIAL PHYSICAL,MENTAL, OR EMOTIONAL NEEDS.-$18,339
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARIE BAKERPresident/Executive DirectorFT$0--
CLAUDIA LUNDIESecretary-$0--
DAVID BAKERTreasurerPT$0--
JARROD JOHNSONDirector-$0--
RENEE GASTONDirectorPT$0--
TATJANA CRUTTIDirector-$0--
THOMAS HENSLEYDirector-$0--
Filing and Contact Details

Filer

EIN
45-3040723
Phone
7605196079

Signing Officer

Name
David L Baker
Title
Treasurer
Phone
7605196079
Signed
2014-05-07

Preparer

Preparer
Kaleen Kelly S Riccio
Phone
7607654867
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program expenses - equine maintenance 17936. Program expenses - volunteer related 4491. Reference material/educational supplies office supplies 122. Bank fees 315. Depreciation 2966.”

Form 990EZ, Part II, Line 24

“Feeders & fencing 1997. Horse stall, mats and shelter 2057. Tack room 486. Horse - cirrus 1529. Farm tools & equipment 471. Farm equipment 411. 1981 horse trailer 129. Western saddle 214. Fixtures & equipment less depreciation 7252. Horses - livestock less depreciation 5431.”

Form 990EZ, Part II, Line 26

“Trade accounts payable 2537. 3178.”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07605196079
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IRS990EZ/BooksInCareOfDetail/USAddress/City0JULIAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012107
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011367
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012935
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt04987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09757
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09757
IRS990EZ/OccupancyRentUtltsAndMaintAmt05520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARIE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDIA LUNDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARROD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE GASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TATJANA CRUTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07294
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012683
IRS990EZ/OtherExpensesTotalAmt025830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EQUINE EDUCATIONAL AND EQUINE THERAPY PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt035411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE EDUCATIONAL PROGRAMS: TO USE OLDER OR RESCUED HORSES TO PROVIDE EDUCATIONAL PROGRAMS SPECIFICALLY DESIGNED TO UPLIFT AND ENRICH THE LIVES OF PARTICIPATING INDIVIDUALS BY TEACHING THEM VALUABLE SOCIAL, RECREATIONAL, AND DEVELOPMENTAL SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EQUINE THERAPY PROGRAMS: TO FURTHER ENRICH THE LIVES OF INDIVIDUALS BY ALSO PROVIDING THERAPEUTIC EXPERIENCES FOR THOSE WITH SPECIAL PHYSICAL,MENTAL, OR EMOTIONAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018339
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02537
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042748
IRS990EZ/TotalProgramServiceExpensesAmt036678
IRS990EZ/TotalRevenueAmt047518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sdhorseriding.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024660
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035411
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt093063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04730
IRS990ScheduleA/Total509Grp/TotalAmt093063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES - EQUINE MAINTENANCE 17936. PROGRAM EXPENSES - VOLUNTEER RELATED 4491. REFERENCE MATERIAL/EDUCATIONAL SUPPLIES OFFICE SUPPLIES 122. BANK FEES 315. DEPRECIATION 2966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEEDERS & FENCING 1997. HORSE STALL, MATS AND SHELTER 2057. TACK ROOM 486. HORSE - CIRRUS 1529. FARM TOOLS & EQUIPMENT 471. FARM EQUIPMENT 411. 1981 HORSE TRAILER 129. WESTERN SADDLE 214. FIXTURES & EQUIPMENT LESS DEPRECIATION 7252. HORSES - LIVESTOCK LESS DEPRECIATION 5431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRADE ACCOUNTS PAYABLE 2537. 3178.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07605196079
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN DIEGO HORSE RIDING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0453040723
ReturnHeader/Filer/PhoneNum07605196079
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 245
ReturnHeader/Filer/USAddress/City0JULIAN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICCIO'S ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104640 HIGHWAY 78
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JULIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0920369616
ReturnHeader/PreparerPersonGrp/PhoneNum07607654867
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALEEN KELLY S RICCIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T18:28:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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