Civic Intelligence

Glory Reins Riding School Inc

EIN 46-5177335 • 501(c)3 • Calabasas, CA

Profile

Therapeutic riding in therapy sessions to children and adults with physical and mental disabilities

23401 Park Sorrento Unit 12Calabasas, CA 91302

gloryreins.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% 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

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

45th percentile

-6.5%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,655

Down $3,604 (-4.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$92,194

Up $3,795 (+4.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$109,995

Down $7,689 (-6.5%) from 2023

Expenses

Down

$93,060

Down $8,124 (-8.0%) from 2023

Net Income

Up

$16,935

Up $435 (+2.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2015: $8,228Liabilities 2015: $8862015Assets 2016: $17,784Liabilities 2016: $1,8292016Assets 2018: $31,296Liabilities 2018: $4,0352018Assets 2019: $96,137Liabilities 2019: $7,1002019Assets 2020: $89,165Liabilities 2020: $02020Assets 2021: $84,230Net Assets 2021: $100,3362021Assets 2022: $71,899Net Assets 2022: $85,4412022Assets 2023: $75,259Net Assets 2023: $88,3992023Assets 2024: $71,655Net Assets 2024: $92,1942024

Highlighted filing

2024

Assets$71,655
Liabilities-
Net Assets$92,194
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0Revenue 2015: $71,525Expenses 2015: $67,551Net Income 2015: $3,9742015Revenue 2016: $102,038Expenses 2016: $93,425Net Income 2016: $8,6132016Revenue 2018: $95,585Expenses 2018: $81,707Net Income 2018: $13,8782018Revenue 2019: $78,854Expenses 2019: $45,754Net Income 2019: $33,1002019Revenue 2020: $68,392Expenses 2020: $68,264Net Income 2020: $1282020Revenue 2021: $91,907Expenses 2021: $80,736Net Income 2021: $11,1712021Revenue 2022: $100,410Expenses 2022: $99,199Net Income 2022: $1,2112022Revenue 2023: $117,684Expenses 2023: $101,184Net Income 2023: $16,5002023Revenue 2024: $109,995Expenses 2024: $93,060Net Income 2024: $16,9352024

Highlighted filing

2024

Revenue$109,995
Expenses$93,060
Net Income$16,935
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$71,655
Liabilities
-
Net assets
$92,194
Revenue
$109,995
Expenses
$93,060
Net income
$16,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.92$1.10$0.93$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.88$1.18$1.01$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.85$1.00$0.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.00$0.92$0.81$0.11
2020Summary only. Only limited summary data is available for this year.$0.89$0.00$0.68$0.68$0.00
2019Summary only. Only limited summary data is available for this year.$0.96$0.07$0.79$0.46$0.33
2018Summary only. Only limited summary data is available for this year.$0.31$0.04$0.96$0.82$0.14
2016Summary only. Only limited summary data is available for this year.$0.18$0.02$1.02$0.93$0.09
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.72$0.68$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.2
Gross Receipts
$109,995
Mission and Program Overview

Mission

Therapeutic riding in therapy sessions to children and adults with physical and mental disabilities

Program Services

DescriptionGrantsExpenses
IMPARTING LIFE SKILLS ALONG WITH A SENSE OF ACCOMPLISHMENT, TRUST AND HOPE IN CHILDREN AND ADULTS THROUGH THE USE OF EQUINE THERAPY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERI DEDE HOLMCFOPT$0--
ASHLEY B CORLISBoard MemberPT$0--
TAYLOR FUESSBoard MemberPT$0--
SKIP HOLMBoard MemberPT$0--
TRUDY REYNOLDSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Glory Reins Riding School Inc
EIN
46-5177335
Phone
8182823707
Address
23401 PARK SORRENTO UNIT 12, Calabasas, CA 91302

Signing Officer

Name
Keri Dede Holm
Title
CFO
Phone
8182823707
Signed
2025-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Maria Keller
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I, Page 1, Line 1 Revenue

“Revenue: donation $5,987; donation board $21,410; equine therapy $5,895; lessons $76,703”

Part II, Page 2. Line 24, B - Other Assets

“EQUIPMENT & COMPUTER”

Part III, Page 2 - Imparting Lilfe Skills Along With A Sence of Accomplishment

“In children & adults through the use of equine therapy”

Part IV, Page 2 - Officers & Board Members

“No compensation paid to officers and board members”

Raw XML Appendix141 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/PersonNm0KERI DEDE HOLM
IRS990EZ/BooksInCareOfDetail/PhoneNum08182823707
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Calabasas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091302
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IRS990EZ/ExcessOrDeficitForYearAmt016935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075259
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109995
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt318.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERI DEDE HOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY B CORLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR FUESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SKIP HOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRUDY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070125
IRS990EZ/OtherExpensesTotalAmt072500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC RIDING IN THERAPY SESSIONS TO CHILDREN AND ADULTS WITH PHYSICAL AND MENTAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPARTING LIFE SKILLS ALONG WITH A SENSE OF ACCOMPLISHMENT, TRUST AND HOPE IN CHILDREN AND ADULTS THROUGH THE USE OF EQUINE THERAPY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093060
IRS990EZ/TotalRevenueAmt0109995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT RIDESCHOO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0GLORYREINS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0488388
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117684
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068392
IRS990ScheduleA/Total509Grp/TotalAmt0488388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109995
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUE: DONATION $5,987; DONATION BOARD $21,410; EQUINE THERAPY $5,895; LESSONS $76,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & COMPUTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CHILDREN & ADULTS THROUGH THE USE OF EQUINE THERAPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID TO OFFICERS AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, PAGE 1, LINE 1 REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, PAGE 2. LINE 24, B - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III, PAGE 2 - IMPARTING LILFE SKILLS ALONG WITH A SENCE OF ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IV, PAGE 2 - OFFICERS & BOARD MEMBERS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KERI DEDE HOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08182823707
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORY REINS RIDING SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0465177335
ReturnHeader/Filer/PhoneNum08182823707
ReturnHeader/Filer/USAddress/AddressLine1Txt023401 PARK SORRENTO UNIT 12
ReturnHeader/Filer/USAddress/CityNm0Calabasas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Keller
ReturnHeader/ReturnTs02025-08-28T17:54:52Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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