Civic Intelligence

Marion Therapeutic Riding Association Inc

EIN 59-2822032 • 501(c)3 • Ocala, FL

Profile

Provide the opportunity for persons challenged by physical and mental disabilities to experience the benefits of horseback riding.

6850 SE 41st CtOcala, FL 34480-6905

www.mtraocala.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$58,107

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$643,358

Down $21,312 (-3.2%) from 2022

Liabilities

Down

$16,984

Down $28,588 (-63%) from 2022

Net Assets

Up

$626,374

Up $7,276 (+1.2%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$500,663

Down $117,089 (-19%) from 2022

Expenses

Up

$645,000

Up $326,857 (+103%) from 2022

Net Income

Down

-$144,337

Down $443,946 (-148%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2011: $646,464Liabilities 2011: $825Net Assets 2011: $645,6392011Assets 2012: $600,719Liabilities 2012: $1,783Net Assets 2012: $598,9362012Assets 2013: $561,389Liabilities 2013: $15,984Net Assets 2013: $545,4052013Assets 2014: $542,282Liabilities 2014: $18,981Net Assets 2014: $523,3012014Assets 2015: $499,731Liabilities 2015: $3,444Net Assets 2015: $496,2872015Assets 2016: $469,647Liabilities 2016: $3,004Net Assets 2016: $466,6432016Assets 2017: $462,273Liabilities 2017: $6,426Net Assets 2017: $455,8472017Assets 2018: $389,150Liabilities 2018: $3,074Net Assets 2018: $386,0762018Assets 2019: $374,282Liabilities 2019: $4,091Net Assets 2019: $370,1912019Assets 2020: $434,369Liabilities 2020: $22,791Net Assets 2020: $411,5782020Assets 2021: $363,016Liabilities 2021: $35,494Net Assets 2021: $327,5222021Assets 2022: $664,670Liabilities 2022: $45,572Net Assets 2022: $619,0982022Assets 2024: $643,358Liabilities 2024: $16,984Net Assets 2024: $626,3742024

Highlighted filing

2024

Assets$643,358
Liabilities$16,984
Net Assets$626,374
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $114,670Expenses 2011: $166,817Net Income 2011: -$52,1472011Expenses 2012: $175,8212012Revenue 2013: $146,199Expenses 2013: $213,804Net Income 2013: -$67,6052013Revenue 2014: $169,631Expenses 2014: $215,480Net Income 2014: -$45,8492014Revenue 2015: $219,192Expenses 2015: $246,206Net Income 2015: -$27,0142015Revenue 2016: $180,201Expenses 2016: $209,845Net Income 2016: -$29,6442016Revenue 2017: $251,763Expenses 2017: $262,559Net Income 2017: -$10,7962017Revenue 2018: $183,507Expenses 2018: $253,278Net Income 2018: -$69,7712018Revenue 2019: $235,272Expenses 2019: $251,157Net Income 2019: -$15,8852019Revenue 2020: $274,221Expenses 2020: $243,059Net Income 2020: $31,1622020Revenue 2021: $202,832Expenses 2021: $288,176Net Income 2021: -$85,3442021Revenue 2022: $617,752Expenses 2022: $318,143Net Income 2022: $299,6092022Revenue 2024: $500,663Expenses 2024: $645,000Net Income 2024: -$144,3372024

Highlighted filing

2024

Revenue$500,663
Expenses$645,000
Net Income-$144,337
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$643,358
Liabilities
$16,984
Net assets
$626,374
Revenue
$500,663
Expenses
$645,000
Net income
-$144,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.17$6.26$5.01$6.45$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.46$6.19$6.18$3.18$3.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.35$3.28$2.03$2.88$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.23$4.12$2.74$2.43$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.04$3.70$2.35$2.51$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.03$3.86$1.84$2.53$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.06$4.56$2.52$2.63$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.03$4.67$1.80$2.10$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.03$4.96$2.19$2.46$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.19$5.23$1.70$2.15$0.46
2013Detailed filing. Detailed filing data is available for this year.$5.61$0.16$5.45$1.46$2.14$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.02$5.99$1.76
2011Summary only. Only limited summary data is available for this year.$6.46$0.01$6.46$1.15$1.67$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$518,118
Mission and Program Overview

Mission

Provide the opportunity for persons challenged by physical and mental disabilities to experience the benefits of horseback riding.

Marion Therapeutic Riding Association Strives to enhance lives using the healing power of human and horse connection. This unique pairing unleashes new abilities that grant purpose and envision greater opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,359$259,020▲ $28,661
Savings and Temporary Cash Investments$498,445$241,818▼ $256,627
Cash and Non-Interest-Bearing Accounts$55,011$128,100▲ $73,089
Accounts Receivable$2,223$3,333▲ $1,110
Intangible Assets$2,250$2,250→ $0
Total Assets$797,125$643,358▼ $153,767
Other Assets Total$8,837$8,837→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,705$16,060▼ $6,645
Deferred Revenue$3,709$924▼ $2,785
Total Liabilities$26,414$16,984▼ $9,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,537$606,200▼ $144,337
Net Assets With Donor Restrictions$20,174$20,174→ $0
Total Net Assets Fund Balance$770,711$626,374▼ $144,337
Total Liabilities and Net Assets / Fund Balance$797,125$643,358▼ $153,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,605$262,615$435,220
Leasehold Improvements$15,220$216,415$231,635
Other Land Buildings$63,236$98,017$161,253
Equipment$7,959$12,947$20,906
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine SearsExecutive DirectorFT$58,107$58,107

Board Members and Trustees

NameTitle
Jerry DeesePresident
Pam PierceallVice President
Angela FlowersDirector
Connie SichDirector
Jason ReynoldsDirector
Melanie BozemanDirector
Jan DilpilloSecretary
Pat MarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,756
Program Service Revenue
$155,920
Investment Income
$34,999
Other Revenue
$-17,012
All Other Contributions
$247,442
Change in Net Assets
$-144,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,647
Salaries, Compensation, and Employee Benefits$204,353
Total Fundraising Expense$30,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$99,252$19,850$13,234$132,336
Fees for Services Other$46,635$9,327$6,218$62,180
Other Salaries and Wages$43,580$8,716$5,810$58,106
All Other Expenses$50,413--$50,413
Depreciation Depletion$46,673--$46,673
Insurance$31,800--$31,800
Office Expenses$19,208$3,842$2,561$25,611
Other Expenses$17,449--$17,449
Current Officers, Directors, Trustees, and Key Employees$10,433$2,087$1,391$13,911
Occupancy$8,240$1,648$1,098$10,986
Advertising$316$63$41$420
Travel$112$23$15$150
Total Functional Expenses$569,076$45,556$30,368$645,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give 4 Mario$31,925$31,925-$31,925
Golf Tournam$25,725$24,461$13,629$10,832
Total Events$76,796$75,532$17,785$57,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 governing body review Part VI line 11

“The form 990 will be provided to the organizations governing body prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Each year, the policy is reviewed with the board and they are reminded to disclose conflicts.”

CEO executive director top management comp Part VI line 15A

“Executive director salary recommended by the executive committee and voted on by the full board. The board reviews compensation on a national and local level to determine the competitive rate as well as making a determination based on experience.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents including conflict of interest policay and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Marion Therapeutic Riding Association Inc
EIN
59-2822032
In Care Of
% Catherine Sears
Phone
3527327300
Address
6850 SE 41st Ct, Ocala, FL 34480-6905

Signing Officer

Name
Catherine Sears
Title
Executive Director
Phone
3527327300
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
S&P Accounting Services LLC
Address
1515 E Silver Springs Blvd Ste 215, Ocala, FL 34470
Preparer
Lori Porter
Phone
3528773600
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Part III line 1 (continued)We serve persons of all capabilities with physical,emotional, or intellectual challenges through equine assisted activities.Serving the heart of Florida since 1985, Marion Therapeutic Riding Association (MTRA) is a PATH Premiere accredited organization. Part III line 4a (continued)We also have a limited number of scholarships available on occasion. The program income provides only 10-15% of the funding needed annually to keep our services in place and to cover the very high costs of feeding and maintaining horses, maintaining our PATH Premiere certified facility, overhead costs such as insurance, staff and certified PATH instructors. Therefore, we rely heavily on the generosity of the community and its businesses and corporations through donations, grants and other funding.For nearly 40 years, MTRA has provided these unique and valuable services to Marion and surrounding counties on a continuous basis. Located in the heart of the horse capital of the world, beautiful and temperate Ocala, Florida.”

Raw XML AppendixShowing 400 of 450 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 will be provided to the organizations governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year, the policy is reviewed with the board and they are reminded to disclose conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive director salary recommended by the executive committee and voted on by the full board. The board reviews compensation on a national and local level to determine the competitive rate as well as making a determination based on experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents including conflict of interest policay and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part III line 1 (continued)We serve persons of all capabilities with physical,emotional, or intellectual challenges through equine assisted activities.Serving the heart of Florida since 1985, Marion Therapeutic Riding Association (MTRA) is a PATH Premiere accredited organization. Part III line 4a (continued)We also have a limited number of scholarships available on occasion. The program income provides only 10-15% of the funding needed annually to keep our services in place and to cover the very high costs of feeding and maintaining horses, maintaining our PATH Premiere certified facility, overhead costs such as insurance, staff and certified PATH instructors. Therefore, we rely heavily on the generosity of the community and its businesses and corporations through donations, grants and other funding.For nearly 40 years, MTRA has provided these unique and valuable services to Marion and surrounding counties on a continuous basis. Located in the heart of the horse capital of the world, beautiful and temperate Ocala, Florida.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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