Civic Intelligence

Mare Riding Center

EIN 77-0297678 • 501(c)3 • Bakersfield, CA

Profile

Teaches horse riding to handicapped individuals.

PO Box 21916Bakersfield, CA 93390

www.mareridingctr.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$68,189

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,001,212

Up $137,143 (+7.4%) from 2022

Liabilities

Down

$507,902

Down $8,538 (-1.7%) from 2022

Net Assets

Up

$1,493,310

Up $145,681 (+11%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$598,452

Down $596,343 (-50%) from 2022

Expenses

Up

$451,963

Up $89,417 (+25%) from 2022

Net Income

Down

$146,489

Down $685,760 (-82%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $228,003Liabilities 2011: $0Net Assets 2011: $228,0032011Assets 2012: $257,708Liabilities 2012: $0Net Assets 2012: $257,7082012Assets 2013: $248,506Liabilities 2013: $0Net Assets 2013: $248,5062013Assets 2014: $301,969Liabilities 2014: $0Net Assets 2014: $301,9692014Assets 2015: $304,127Liabilities 2015: $0Net Assets 2015: $304,1272015Assets 2016: $251,615Liabilities 2016: $7,885Net Assets 2016: $243,7302016Assets 2017: $245,436Liabilities 2017: $277Net Assets 2017: $245,1592017Assets 2018: $160,210Liabilities 2018: $0Net Assets 2018: $160,2102018Assets 2019: $201,807Liabilities 2019: $0Net Assets 2019: $201,8072019Assets 2020: $304,194Liabilities 2020: $49,790Net Assets 2020: $254,4042020Assets 2021: $1,087,990Liabilities 2021: $572,610Net Assets 2021: $515,3802021Assets 2022: $1,864,069Liabilities 2022: $516,440Net Assets 2022: $1,347,6292022Assets 2023: $2,001,212Liabilities 2023: $507,902Net Assets 2023: $1,493,3102023

Highlighted filing

2023

Assets$2,001,212
Liabilities$507,902
Net Assets$1,493,310
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $306,005Expenses 2011: $257,583Net Income 2011: $48,4222011Revenue 2012: $338,490Expenses 2012: $308,785Net Income 2012: $29,7052012Revenue 2013: $275,607Expenses 2013: $284,809Net Income 2013: -$9,2022013Revenue 2014: $362,870Expenses 2014: $309,407Net Income 2014: $53,4632014Revenue 2015: $368,026Expenses 2015: $365,868Net Income 2015: $2,1582015Revenue 2016: $379,876Expenses 2016: $440,273Net Income 2016: -$60,3972016Revenue 2017: $465,031Expenses 2017: $463,602Net Income 2017: $1,4292017Revenue 2018: $349,162Expenses 2018: $426,972Net Income 2018: -$77,8102018Revenue 2019: $436,689Expenses 2019: $397,142Net Income 2019: $39,5472019Revenue 2020: $394,082Expenses 2020: $341,485Net Income 2020: $52,5972020Revenue 2021: $599,292Expenses 2021: $338,316Net Income 2021: $260,9762021Revenue 2022: $1,194,795Expenses 2022: $362,546Net Income 2022: $832,2492022Revenue 2023: $598,452Expenses 2023: $451,963Net Income 2023: $146,4892023

Highlighted filing

2023

Revenue$598,452
Expenses$451,963
Net Income$146,489
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,001,212
Liabilities
$507,902
Net assets
$1,493,310
Revenue
$598,452
Expenses
$451,963
Net income
$146,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.00$0.51$1.49$0.60$0.45$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.52$1.35$1.19$0.36$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.57$0.52$0.60$0.34$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.25$0.39$0.34$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.44$0.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.35$0.43$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.47$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.38$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.36$0.31$0.05
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.28$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.34$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.31$0.26$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$488,073
Mission and Program Overview

Mission

Teaches horse riding to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,210$201,807▲ $41,597
Land, Buildings, and Equipment, Net$100,110$144,406▲ $44,296
Savings and Temporary Cash Investments$37,921$31,364▼ $6,557
Accounts Receivable$17,395$13,455▼ $3,940
Cash and Non-Interest-Bearing Accounts$4,784$12,582▲ $7,798
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$160,210$201,807▲ $41,597
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,210$201,807▲ $41,597
Total Liabilities and Net Assets / Fund Balance$160,210$201,807▲ $41,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,091$148,935$205,026
Other Land Buildings$53,941$4,254$58,195
Leasehold Improvements$16,143$39,604$55,747
Buildings$18,231$26,087$44,318
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jerel KrattPresident
Connie WedemeyerVice President
John WallDirector
Lindsay PrenticeDirector
Raquel IdolyantesDirector
Diane HopkinsProgram Founder
Diana B OwensSecretary
Darren WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,169
Program Service Revenue
$76,421
Investment Income
$35
Other Revenue
$66,064
All Other Contributions
$191,416
Change in Net Assets
$39,547

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,000Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Other Non Cash Contri Table2$25Fair Market Value (FMV)
Total Noncash Contributions4$50,325-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,565
Other Expenses$111,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,989$70,636-$238,625
Payroll Taxes$18,061$5,752-$23,813
Other Employee Benefits$19,696$3,431-$23,127
Insurance$12,799$8,175-$20,974
Depreciation Depletion$17,175--$17,175
All Other Expenses$3,264$6,653-$9,917
Other Expenses$7,359--$7,359
Office Expenses$3,266$3,296-$6,562
Advertising-$4,464-$4,464
Travel$2,204--$2,204
Conferences and Meetings$1,185$177-$1,362
Fees for Services Accounting-$1,211-$1,211
Total Functional Expenses$293,347$103,795$0$397,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,198
Fundraising Direct Expenses$51,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamonds to Denim$135,038$71,673$18,691$52,982
Ride-a-thon$39,388-$995-
Total Events$211,836$109,083$46,108$62,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The Executive Director reviews and approves the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Members must disclose at board meetings if there are any conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
MARE Riding Center
EIN
77-0297678
Phone
6615891877
Address
PO Box 21916, Bakersfield, CA 93390

Signing Officer

Name
Diana B Owens
Title
President
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
9
Employees
12

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Clint W Baird
Phone
6613244971
Raw XML AppendixShowing 400 of 533 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/Desc0CENTER TEACHES PHYSICALLY AND/OR MENTALLY HANDICAPPED INDIVIDUALS IN THE BAKERSFIELD AREA HOW TO RIDE HORSES FOR PHYSICAL THERAPY AND RECREATIONAL ENJOYMENT. The center treats over 25 different diagnosed disabilities with the use of 11 therapy horses, 4 path certified riding instructors. For the year ended June 30, 2018 over 1,047 hours of instruction were provided. M.A.R.E also provided scholarships to over 51% of riders.
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