Civic Intelligence

Trinity Therapeutic Riding Center Inc.

990EZ • Fiscal year 2017 • EIN 47-5046030

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profilewww.trinityridingcenter.com
20161 Greeley RdPerris, CA 92570-8967

(951) 850-2956

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

97th percentile

83%

Higher net margin than 97% 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

98th percentile

968%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,246

Up $2,942 (+968%) from 2016

Net Assets

Up

$3,246

Up $2,942 (+968%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$24,485

Up $13,188 (+117%) from 2016

Expenses

Down

$4,175

Down $5,852 (-58%) from 2016

Net Income

Up

$20,310

Up $19,040 (+1499%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$10K$0-$10K-$20KAssets 2015: $7,200Liabilities 2015: $7,1802015Assets 2016: $304Liabilities 2016: $0Net Assets 2016: $3042016Assets 2017: $3,246Liabilities 2017: $0Net Assets 2017: $3,2462017Assets 2023: $5,635Liabilities 2023: $20,000Net Assets 2023: -$14,3652023

Highlighted filing

2017

Assets$3,246
Liabilities$0
Net Assets$3,246
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0Revenue 2015: $7,200Expenses 2015: $7,180Net Income 2015: $202015Revenue 2016: $11,297Expenses 2016: $10,027Net Income 2016: $1,2702016Revenue 2017: $24,485Expenses 2017: $4,175Net Income 2017: $20,3102017Revenue 2023: $139,990Expenses 2023: $139,986Net Income 2023: $42023

Highlighted filing

2017

Revenue$24,485
Expenses$4,175
Net Income$20,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$24,485
Mission and Program Overview

Mission

Equine assisted activities for people with special needs

Program Services

DescriptionGrantsExpenses
REHAB AND RETRAIN QUARTER HORSE GELDING FOR USE OF EQUINE ASSISTED ACTIVITIES FOR PEOPLE WITH SPECIAL NEEDS-$6,987
REHAB AND RETRAIN DRAFT CROSS GELDING FOR USE OF EQUINE ASSISTED ACTIVITIES FOR PEOPLE WITH SPECIAL NEEDS-$6,986
Training of volunteers to uphold safety standards and assist in equine assisted activities for people with special needs. (50 people)-$3,395
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE MCGREGORPresidentPT$0--
TONI TURNERSecretary-$0--
SUZANNE RUSSELLTreasurer-$0--
SCOTT MCGREGORDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Trinity Theraputic Riding Center Inc
EIN
47-5046030
Phone
9518502956
Address
20161 GREELEY RD, Perris, CA 92570-8967

Signing Officer

Name
Stephanie Mcgregor
Title
President
Phone
9518502956
Signed
2018-11-05

Preparer

Firm
Betts Tax Services Inc
Address
34600 RYE LN, WILDOMAR, CA 92595
Preparer
Raymond a Betts Ea
Phone
9512659205
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 433.”

Form 990EZ, Part I, Line 16

“Bank Charges 131.”

Form 990EZ, Part I, Line 16

“Office Expenses 200.”

Form 990EZ, Part I, Line 16

“Operating Supplies 382.”

Form 990EZ, Part I, Line 16

“Vehicle Expenses/Gas 883.”

Form 990EZ, Part I, Line 16

“Dues 450.”

Form 990EZ, Part I, Line 16

“Insurance 125.”

Form 990EZ, Part I, Line 16

“Misc 234.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE MCGREGOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09518502956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020161 Greeley Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Perris
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0925708967
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024485
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03246
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024485
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03246
IRS990EZ/OccupancyRentUtltsAndMaintAmt01327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONI TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-17368
IRS990EZ/OtherExpensesTotalAmt02838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equine assisted activities for people with special needs
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHAB AND RETRAIN DRAFT CROSS GELDING FOR USE OF EQUINE ASSISTED ACTIVITIES FOR PEOPLE WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REHAB AND RETRAIN QUARTER HORSE GELDING FOR USE OF EQUINE ASSISTED ACTIVITIES FOR PEOPLE WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Training of volunteers to uphold safety standards and assist in equine assisted activities for people with special needs. (50 people)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06986
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04175
IRS990EZ/TotalProgramServiceExpensesAmt017368
IRS990EZ/TotalRevenueAmt024485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.trinityridingcenter.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt042982
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042982
IRS990ScheduleA/TotalSupportAmt042982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operating Supplies 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle Expenses/Gas 883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 234.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MCGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09518502956
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY THERAPUTIC RIDING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0475046030
ReturnHeader/Filer/PhoneNum09518502956
ReturnHeader/Filer/USAddress/AddressLine1Txt020161 GREELEY RD
ReturnHeader/Filer/USAddress/CityNm0Perris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925708967
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F78888B79E8F78771876FCA03246AFC861E7C153
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F78888B79E8F78771876FCA03246AFC861E7C153
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.185.49.220
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Betts Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034600 RYE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILDOMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092595
ReturnHeader/PreparerPersonGrp/PhoneNum09512659205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A BETTS EA
ReturnHeader/ReturnTs02018-11-15T18:30:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,246
Liabilities
$0
Net assets
$3,246
Revenue
$24,485
Expenses
$4,175
Net income
$20,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.20$0.14$1.40$1.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.24$0.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.10$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.07$0.07$0.07$0.00