Civic Intelligence

Rockridge Equine Retirement Inc.

990 • Fiscal year 2016 • EIN 46-1820465

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box D 7630 Butts Canyon RoadPope Valley, CA 94567-9454

(707) 965-9896

Siviq Scores

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

Liabilities / Assets

97th percentile

2.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$11,526

Up $2,715 (+31%) from 2015

Net Assets

Up

-$16,996

Up $4,299 (+20%) from 2015

Liabilities

Down

$28,522

Down $1,584 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$245,424

Up $29,281 (+14%) from 2015

Expenses

Down

$226,036

Down $21,590 (-8.7%) from 2015

Net Income

Up

$19,388

Up $50,871 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $16,789Liabilities 2014: $6,601Net Assets 2014: $10,1882014Assets 2015: $8,811Liabilities 2015: $30,106Net Assets 2015: -$21,2952015Assets 2016: $11,526Liabilities 2016: $28,522Net Assets 2016: -$16,9962016Assets 2017: $12,224Liabilities 2017: $34,372Net Assets 2017: -$22,1482017Assets 2018: $2,379Liabilities 2018: $36,483Net Assets 2018: -$34,1042018Assets 2019: $6,399Liabilities 2019: $35,273Net Assets 2019: -$28,8742019Assets 2020: $78,537Liabilities 2020: $9,604Net Assets 2020: $68,9332020Assets 2021: $201,959Liabilities 2021: $2,762Net Assets 2021: $199,1972021Assets 2022: $525,737Liabilities 2022: $11,810Net Assets 2022: $513,9272022Assets 2023: $543,994Liabilities 2023: $6,682Net Assets 2023: $537,3122023Assets 2024: $320,500Liabilities 2024: $22,054Net Assets 2024: $298,4462024

Highlighted filing

2016

Assets$11,526
Liabilities$28,522
Net Assets-$16,996
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $248,081Expenses 2014: $237,893Net Income 2014: $10,1882014Revenue 2015: $216,143Expenses 2015: $247,626Net Income 2015: -$31,4832015Revenue 2016: $245,424Expenses 2016: $226,036Net Income 2016: $19,3882016Revenue 2017: $235,041Expenses 2017: $240,193Net Income 2017: -$5,1522017Revenue 2018: $258,620Expenses 2018: $270,363Net Income 2018: -$11,7432018Revenue 2019: $209,256Expenses 2019: $204,459Net Income 2019: $4,7972019Revenue 2020: $322,234Expenses 2020: $224,427Net Income 2020: $97,8072020Revenue 2021: $447,410Expenses 2021: $316,646Net Income 2021: $130,7642021Revenue 2022: $437,840Expenses 2022: $232,374Net Income 2022: $205,4662022Revenue 2023: $302,346Expenses 2023: $277,894Net Income 2023: $24,4522023Revenue 2024: $95,354Expenses 2024: $334,220Net Income 2024: -$238,8662024

Highlighted filing

2016

Revenue$245,424
Expenses$226,036
Net Income$19,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$245,424
Mission and Program Overview

Mission

Rockridge equine retirement provides humane care for rescued, injured and retired horses. This program involves daily care for the horses and maintenance of the facility. Additionally, the horses receive veterinary and farrier care, as well as exercise services when appropriate.

The Organization prevents cruelty to animals. It is an equine rest and retirement facility dedicated to providing housing and care for elderly, unwanted or injured horses. The animals will be able to live the rest of their lives in comfort, with other horses and with the dignity they deserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,708$8,971▲ $2,263
Savings and Temporary Cash Investments$2,103$555▼ $1,548
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-21,295$-16,996▲ $4,299
Total Assets$8,811$11,526▲ $2,715
Other Assets Total$0$2,000▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$24,142$22,621▼ $1,521
Other Liabilities$5,964$5,901▼ $63
Total Liabilities$30,106$28,522▼ $1,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,295$-16,996▲ $4,299
Total Liabilities and Net Assets / Fund Balance$8,811$11,526▲ $2,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Deborah A GardinerPresident, Chairman of the Board
Andrea Church KreisaBoard Member
Noel Dybdal DVM PhDBoard member
William B GardinerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,398
Program Service Revenue
$164,026
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,398
Change in Net Assets
$19,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,861
Salaries, Compensation, and Employee Benefits$105,175
Total Fundraising Expense$167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,634--$92,634
Occupancy$15,922--$15,922
Fees for Services Accounting-$8,030-$8,030
Payroll Taxes$7,307--$7,307
Other Employee Benefits$5,234--$5,234
Interest-$4,309-$4,309
All Other Expenses$562-$167$729
Other Expenses$659--$659
Travel$127--$127
Conferences and Meetings$60--$60
Total Functional Expenses$213,530$12,339$167$226,036
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah GardinerPresident/Chairman of the BoardDeborah Gardiner paid Rockridge Equine Retirement, Inc. for equine boardingNo$29,331
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll tax$5,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, line 2

“Deborah Gardiner and William B. Gardiner are family members.”

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

“The draft return was reviewed by the President, prior to filing. Subsequent to filing, the entire Board was provided a copy of the filed return for their review.”

Form 990, Part VI, Section C, line 19

“All documents required to be made available are available on request.”

Filing and Contact Details

Filer

Filer Name
Rockridge Equine Retirement Inc
EIN
46-1820465
Phone
7079659896
Address
PO Box D 7630 Butts Canyon Road, Pope Valley, CA 94567-9454

Signing Officer

Name
Deborah Gardiner
Title
President
Phone
4154210730
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Gardiner
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
15

Preparer

Firm
Bpm Llp
Address
60 South Market Street Suite 800, San Jose, CA 95113
Preparer
Michael Stephen Schaffer
Phone
4089616300
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Deborah Gardiner and William B. Gardiner are family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft return was reviewed by the President, prior to filing. Subsequent to filing, the entire Board was provided a copy of the filed return for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents required to be made available are available on request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalLiabilitiesEOYAmt028522
IRS990/TotalLiabilitiesGrp/BOYAmt030106
IRS990/TotalLiabilitiesGrp/EOYAmt028522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213530
IRS990/TotalProgramServiceRevenueAmt0164026
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0127
IRS990/TravelGrp/TotalAmt0127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box D 7630 Butts Canyon Road
IRS990/USAddress/CityNm0Pope Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945679454
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Gardiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04154210730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKRIDGE EQUINE RETIREMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0461820465
ReturnHeader/Filer/PhoneNum07079659896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box D 7630 Butts Canyon Road
ReturnHeader/Filer/USAddress/CityNm0Pope Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945679454
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD6251F6FB7123D4B026EB6814EBA84C6E349BAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.184.139.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:00:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814234542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 South Market Street Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04089616300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Stephen Schaffer
ReturnHeader/ReturnTs02017-11-15T17:34:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,526
Liabilities
$28,522
Net assets
-$16,996
Revenue
$245,424
Expenses
$226,036
Net income
$19,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.22$2.98$0.95$3.34$2.39
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.07$5.37$3.02$2.78$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.12$5.14$4.38$2.32$2.05
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$4.47$3.17$1.31
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$3.22$2.24$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.35$0.29$2.09$2.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.36$0.34$2.59$2.70$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.34$0.22$2.35$2.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.29$0.17$2.45$2.26$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.30$0.21$2.16$2.48$0.31
2014Summary only. Only limited summary data is available for this year.$0.17$0.07$0.10$2.48$2.38$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits