Civic Intelligence

Spirithorse Therapeutic Riding Center

EIN 45-4382546 • 501(c)3 • Vallejo, CA

990-N Coverage

Profile

HORSE RESUE

1105 Taylor AvenueVallejo, CA 94591

www.spirithorsebayarea.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$132,041

Down $23,463 (-15%) from 2023

Liabilities

Down

$50,673

Down $47,465 (-48%) from 2023

Net Assets

Up

$81,368

Up $24,002 (+42%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Up

$217,619

Up $61,442 (+39%) from 2023

Expenses

Up

$236,167

Up $93,861 (+66%) from 2023

Net Income

Down

-$18,548

Down $32,419 (-234%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2017: $30,844Liabilities 2017: $12,7602017Assets 2018: $31,827Liabilities 2018: $29,078Net Assets 2018: $2,7492018Assets 2019: $50,356Liabilities 2019: $33,291Net Assets 2019: $17,0652019Assets 2020: $92,863Liabilities 2020: $55,614Net Assets 2020: $37,2492020Assets 2021: $127,331Liabilities 2021: $80,240Net Assets 2021: $47,0912021Assets 2022: $56,811Liabilities 2022: $13,316Net Assets 2022: $43,4952022Assets 2023: $155,504Liabilities 2023: $98,138Net Assets 2023: $57,3662023Assets 2024: $132,041Liabilities 2024: $50,673Net Assets 2024: $81,3682024

Highlighted filing

2024

Assets$132,041
Liabilities$50,673
Net Assets$81,368
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $74,139Expenses 2017: $61,555Net Income 2017: $12,5842017Revenue 2018: $67,712Expenses 2018: $83,047Net Income 2018: -$15,3352018Revenue 2019: $95,327Expenses 2019: $81,011Net Income 2019: $14,3162019Revenue 2020: $167,359Expenses 2020: $147,175Net Income 2020: $20,1842020Revenue 2021: $155,780Expenses 2021: $145,938Net Income 2021: $9,8422021Revenue 2022: $174,991Expenses 2022: $178,587Net Income 2022: -$3,5962022Revenue 2023: $156,177Expenses 2023: $142,306Net Income 2023: $13,8712023Revenue 2024: $217,619Expenses 2024: $236,167Net Income 2024: -$18,5482024

Highlighted filing

2024

Revenue$217,619
Expenses$236,167
Net Income-$18,548
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,041
Liabilities
$50,673
Net assets
$81,368
Revenue
$217,619
Expenses
$236,167
Net income
-$18,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.51$0.81$2.18$2.36$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.98$0.57$1.56$1.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.43$1.75$1.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.80$0.47$1.56$1.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.56$0.37$1.67$1.47$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.33$0.17$0.95$0.81$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.03$0.68$0.83$0.15
2017Summary only. Only limited summary data is available for this year.$0.31$0.13$0.74$0.62$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$217,619
Mission and Program Overview

Mission

To help community children to ride horses

Provide a therapeutic experience for volunteers and the horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,900$131,150▼ $20,750
Loans From Officers Directors$5,284$4,534▼ $750
Cash and Non-Interest-Bearing Accounts$61,983$366▼ $61,617
Total Assets$213,883$132,041▼ $81,842
Other Assets Total-$525-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,000-
Accounts Payable and Accrued Expenses$2,892$6,139▲ $3,247
Total Liabilities$8,176$50,673▲ $42,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,707$81,368▼ $124,339
Total Net Assets Fund Balance$205,707$81,368▼ $124,339
Total Liabilities and Net Assets / Fund Balance$213,883$132,041▼ $81,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,150--
Equipment$24,000--
Other Assets Org$525--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kent GardellaPresident
Mike GuinaneVice President
Carrie NeilsenBoard Member
Dana AzevedoBoard Member
Charlotte DoughertyExecutive Director
Justine TurnerSecretary
Margaret HagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,186
Program Service Revenue
$127,433
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,186
Change in Net Assets
$-18,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,167
Total Fundraising Expense$12,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$97,436$11,463$5,732$114,631
Fees for Services Other$34,412$4,049$2,024$40,485
All Other Expenses$33,473$2,654$2,762$38,889
Insurance$12,683$1,492$746$14,921
Office Expenses$4,846$570$285$5,701
Interest$3,013$355$177$3,545
Travel$439$51$26$516
Advertising$380$45$22$447
Total Functional Expenses$201,832$21,934$12,401$236,167
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,284$4,534▼ $750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
SpiritHorse Therapeutic Riding Center
EIN
45-4382546
Phone
7077206360
Address
1105 Taylor Avenue, Vallejo, CA 94591

Signing Officer

Name
Charlotte Dougherty
Title
Executive Director
Phone
7077206360
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Dougherty
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Hiep Pham CPA Inc
Address
41041 Trimboli Way 1926, Fremont, CA 94538
Preparer
Hiep Pham
Phone
5107897736
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is provided to all members of its governing body before filing the form.”

Pt VI, Line 12C

“The conflict of interest is reviewed on an annual basis by the governing board.”

Pt VI, Line 15A

“Compensation of officers and employees are reviewed on an annual basis by the governing board.”

Pt VI, Line 15B

“Compensation of officers and employees are reviewed on an annual basis by the governing board.”

Form 990, Part IX, Line 11G

“Staffing Cost 40485. 34412. 4049. 2024.”

Form 990, Part IX, Line 24E

“Fundraising supplies 1435. 0. 0. 1435.”

Form 990, Part IX, Line 24E

“Horse Materials and Supplies 10915. 10915. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 4367. 3712. 437. 218.”

Form 990, Part IX, Line 24E

“Other Expenses 22172. 18846. 2217. 1109.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Current Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107150
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0107150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0525
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04534
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018031
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Charlotte Dougherty
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Owner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04534
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to all members of its governing body before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest is reviewed on an annual basis by the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of officers and employees are reviewed on an annual basis by the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of officers and employees are reviewed on an annual basis by the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staffing Cost 40485. 34412. 4049. 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising supplies 1435. 0. 0. 1435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Horse Materials and Supplies 10915. 10915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 4367. 3712. 437. 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses 22172. 18846. 2217. 1109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213883
IRS990/TotalAssetsEOYAmt0132041
IRS990/TotalAssetsGrp/BOYAmt0213883
IRS990/TotalAssetsGrp/EOYAmt0132041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08176
IRS990/TotalLiabilitiesEOYAmt050673
IRS990/TotalLiabilitiesGrp/BOYAmt08176
IRS990/TotalLiabilitiesGrp/EOYAmt050673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201832
IRS990/TotalProgramServiceRevenueAmt0127433
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt026
IRS990/TravelGrp/ManagementAndGeneralAmt051
IRS990/TravelGrp/ProgramServicesAmt0439
IRS990/TravelGrp/TotalAmt0516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01105 Taylor Avenue
IRS990/USAddress/CityNm0Vallejo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094591
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.spirithorsebayarea.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte Dougherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07077206360
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SpiritHorse Therapeutic Riding Center
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0454382546
ReturnHeader/Filer/PhoneNum07077206360
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 Taylor Avenue
ReturnHeader/Filer/USAddress/CityNm0Vallejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094591
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883279586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hiep Pham CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041041 Trimboli Way 1926
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum05107897736
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hiep Pham
ReturnHeader/ReturnTs02025-05-29T09:57:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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