Civic Intelligence

The Magical Moments Therapeutic Riding Center

EIN 54-2165253 • 501(c)3 • Marion, NC

RevokedPub. 78 Eligible990-N CoverageNTEE F30

Profile

To help children with special needs

Revocation date: May 15, 2015

671 Mudcut LoopMarion, NC 28752
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F30 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

40%

Higher net margin than 77% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE F30 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$32,131

Up $30,867 (+2442%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$32,131

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Up

$79,261

Up $65,176 (+463%) from 2011

Expenses

Up

$47,311

Up $34,490 (+269%) from 2011

Net Income

Up

$31,950

Up $30,686 (+2428%) from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $1,264Liabilities 2011: $02011Assets 2024: $32,131Liabilities 2024: $0Net Assets 2024: $32,1312024

Highlighted filing

2024

Assets$32,131
Liabilities$0
Net Assets$32,131
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2011: $14,085Expenses 2011: $12,821Net Income 2011: $1,2642011Revenue 2024: $79,261Expenses 2024: $47,311Net Income 2024: $31,9502024

Highlighted filing

2024

Revenue$79,261
Expenses$47,311
Net Income$31,950
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$32,131
Liabilities
$0
Net assets
$32,131
Revenue
$79,261
Expenses
$47,311
Net income
$31,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$79.3$47.3$32.0
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$14.1$12.8$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$79,261
Mission and Program Overview

Mission

To help children with special needs

Program Services

DescriptionGrantsExpenses
TO HELP SPECIAL NEEDS CHILDREN THROUGH HORSEBACK RIDING$50,000$47,248
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE THOMASPresident-$0--
Filing and Contact Details

Filer

Filer Name
Magical Moments Therapeutic Riding
EIN
54-2165253
In Care Of
% CHRISTINE THOMAS
Address
671 MUDCUT LOOP, MARION, NC 28752

Signing Officer

Name
Christine Thomas
Title
President
Phone
8036403778
Signed
2025-09-25
Discuss with paid preparer
Yes

Preparer

Firm
The Marion Agency
Address
1549 RUTHERFORD RD, Marion, NC 28752
Preparer
Cindy Ledbetter
Phone
8285590952
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFUNRAISER EXPENSES 3,024SUPPLIES 7,414ADMIN COST 882HORSE CARE 2,884OTHER 4,064”

Raw XML Appendix126 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/PersonNm0CHRISTINE THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08036403778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0671 MUDCUT LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079261
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032131
IRS990EZ/GrossReceiptsAmt079261
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032131
IRS990EZ/OccupancyRentUtltsAndMaintAmt09774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHILDREN WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP SPECIAL NEEDS CHILDREN THROUGH HORSEBACK RIDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047248
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019206
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047311
IRS990EZ/TotalProgramServiceExpensesAmt047248
IRS990EZ/TotalRevenueAmt079261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079261
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt079261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079261
IRS990ScheduleA/Total509Grp/TotalAmt079261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079261
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUNRAISER EXPENSES 3,024SUPPLIES 7,414ADMIN COST 882HORSE CARE 2,884OTHER 4,064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08036403778
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/DisasterReliefTxt0HELENE 09/27/2024
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGICAL MOMENTS THERAPEUTIC RIDING
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0542165253
ReturnHeader/Filer/InCareOfNm0% CHRISTINE THOMAS
ReturnHeader/Filer/USAddress/AddressLine1Txt0671 MUDCUT LOOP
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262833431
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028752
ReturnHeader/PreparerPersonGrp/PhoneNum08285590952
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY LEDBETTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-28T17:34:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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