Civic Intelligence

Mare Riding Center

990 • Fiscal year 2017 • EIN 77-0297678

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

18200 Johnson RoadBakersfield, CA 93314

(661) 589-1877

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$245,436

Down $6,179 (-2.5%) from 2016

Net Assets

Up

$245,159

Up $1,429 (+0.6%) from 2016

Liabilities

Down

$277

Down $7,608 (-96%) from 2016

Revenue

Up

$465,031

Up $85,155 (+22%) from 2016

Expenses

Up

$463,602

Up $23,329 (+5.3%) from 2016

Net Income

Up

$1,429

Up $61,826 (+102%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$245,436
Liabilities$277
Net Assets$245,159

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$465,031
Expenses$463,602
Net Income$1,429
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$531,874
Mission and Program Overview

Mission

Teaches horse riding to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$243,730$245,159▲ $1,429
Land, Buildings, and Equipment, Net$98,164$114,790▲ $16,626
Savings and Temporary Cash Investments$129,375$97,410▼ $31,965
Accounts Receivable$15,204$26,096▲ $10,892
Cash and Non-Interest-Bearing Accounts$8,872$7,140▼ $1,732
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$251,615$245,436▼ $6,179
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,885$277▼ $7,608
Total Liabilities$7,885$277▼ $7,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,730$245,159▲ $1,429
Total Liabilities and Net Assets / Fund Balance$251,615$245,436▼ $6,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,169$128,581$201,750
Leasehold Improvements$21,118$34,629$55,747
Buildings$20,503$23,815$44,318
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane HopkinsPast President
Diana B OwensPresident
Connie WedemeyerVice President
John WallDirector
Shiann HernandezDirector
Tonya AbbottSecretary
Darren WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,377
Program Service Revenue
$67,832
Investment Income
$0
Other Revenue
$148,822
All Other Contributions
$248,377
Change in Net Assets
$1,429

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$30,000Fair Market Value (FMV)
Other Non Cash Contri Table39$12,752Fair Market Value (FMV)
Total Noncash Contributions40$42,752-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,150
Other Expenses$205,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,006$45,754-$192,760
Payroll Taxes$48,396$12,710-$61,106
Insurance$44,313$5,319-$49,632
Depreciation Depletion$15,174--$15,174
Other Expenses$14,254$1,320-$14,254
All Other Expenses$3,456$7,804-$11,260
Fees for Services Accounting-$5,715-$5,715
Travel$5,495--$5,495
Conferences and Meetings$3,575$1,069-$4,644
Other Employee Benefits$4,284--$4,284
Office Expenses$2,042$1,838-$3,880
Advertising-$2,356-$2,356
Information Technology-$1,854-$1,854
Total Functional Expenses$377,863$85,739$0$463,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,665
Fundraising Direct Expenses$66,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamonds to Denim$161,125$161,125$60,354$100,771
Ride-a-thon$38,203$38,203$1,144$37,059
Total Events$215,078$215,078$65,748$149,330
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
18200 Johnson Road, Bakersfield, CA 93314

Signing Officer

Name
Diana B Owens
Title
President
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Diane L White
Phone
6613244971
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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/PYInvestmentIncomeAmt0161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114839
IRS990/PYOtherRevenueAmt0176719
IRS990/PYProgramServiceRevenueAmt061263
IRS990/PYRevenuesLessExpensesAmt0-60397
IRS990/PYSalariesCompEmpBnftPaidAmt0325434
IRS990/PYTotalExpensesAmt0440273
IRS990/PYTotalRevenueAmt0379876
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067832
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0243730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0245159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01164728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0215665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0219953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0717185
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01164728
IRS990ScheduleA/TotalSupportAmt01882392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt020503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044318
IRS990ScheduleD/EquipmentGrp/BookValueAmt073169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114790
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Diamonds to Denim
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ride-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015750
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0149330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt139
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Well repairs
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Horse Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112752
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews and approves the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members must disclose at board meetings if there are any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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