Civic Intelligence

Mare Riding Center

990 • Fiscal year 2018 • EIN 77-0297678

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.mareridingcenter.com
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$160,210

Down $85,226 (-35%) from 2017

Net Assets

Down

$160,210

Down $84,949 (-35%) from 2017

Liabilities

Down

$0

Down $277 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$349,162

Down $115,869 (-25%) from 2017

Expenses

Down

$426,972

Down $36,630 (-7.9%) from 2017

Net Income

Down

-$77,810

Down $79,239 (-5545%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2018

Assets$160,210
Liabilities$0
Net Assets$160,210
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

2018

Revenue$349,162
Expenses$426,972
Net Income-$77,810
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$415,041
Mission and Program Overview

Mission

Teaches horse riding to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$245,159$160,210▼ $84,949
Land, Buildings, and Equipment, Net$114,790$100,110▼ $14,680
Savings and Temporary Cash Investments$97,410$37,921▼ $59,489
Accounts Receivable$26,096$17,395▼ $8,701
Cash and Non-Interest-Bearing Accounts$7,140$4,784▼ $2,356
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$245,436$160,210▼ $85,226
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$277--
Total Liabilities$277$0▼ $277
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,159$160,210▼ $84,949
Total Liabilities and Net Assets / Fund Balance$245,436$160,210▼ $85,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,139$139,611$201,750
Leasehold Improvements$18,604$37,143$55,747
Buildings$19,367$24,951$44,318
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Diana B OwensPast President
Jerel KrattPresident
Connie WedemeyerVice President
John WallDirector
Raquel IdolyantesDirector
Shiann HernandezDirector
Diane HopkinsProgram Founder
Lindsay PrenticeSecretary
Darren WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,917
Program Service Revenue
$63,421
Investment Income
$175
Other Revenue
$-24,351
All Other Contributions
$170,202
Change in Net Assets
$-77,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,447
Other Expenses$172,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,734$39,490-$190,224
Insurance$43,553$12,919-$56,472
Other Employee Benefits$30,058$4,456-$34,514
Payroll Taxes$24,706$5,003-$29,709
All Other Expenses$2,425$12,711-$15,136
Depreciation Depletion$14,680--$14,680
Other Expenses$7,411$1,375-$7,411
Office Expenses$1,893$3,286-$5,179
Travel$3,398--$3,398
Conferences and Meetings$2,544$658-$3,202
Advertising-$1,519-$1,519
Fees for Services Accounting-$1,475-$1,475
Total Functional Expenses$344,080$82,892$0$426,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,879
Fundraising Gross Income$41,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride-a-thon$44,769-$1,020-
Diamonds to Denim$135,154$40,208$57,473$-17,265
Total Events$179,923$40,208$58,493$-18,285
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
Jerel Kratt
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Diane L White
Phone
6613244971
Raw XML AppendixShowing 400 of 497 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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IRS990/OtherExpensesGrp/ProgramServicesAmt37411
IRS990/OtherExpensesGrp/TotalAmt024953
IRS990/OtherExpensesGrp/TotalAmt120261
IRS990/OtherExpensesGrp/TotalAmt218839
IRS990/OtherExpensesGrp/TotalAmt37411
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190224
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05003
IRS990/PayrollTaxesGrp/ProgramServicesAmt024706
IRS990/PayrollTaxesGrp/TotalAmt029709
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-7714
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248377
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205452
IRS990/PYOtherRevenueAmt0148822
IRS990/PYProgramServiceRevenueAmt067832
IRS990/PYRevenuesLessExpensesAmt01429
IRS990/PYSalariesCompEmpBnftPaidAmt0258150
IRS990/PYTotalExpensesAmt0463602
IRS990/PYTotalRevenueAmt0465031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063421
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0245159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0160210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01303445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0215665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0219953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0612889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68000
IRS990ScheduleA/PublicSupportPY170Pct00.61870
IRS990ScheduleA/PublicSupportTotal170Amt01303445
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01303445
IRS990ScheduleA/TotalSupportAmt01916877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt019367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044318
IRS990ScheduleD/EquipmentGrp/BookValueAmt062139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100110
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0139715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058493
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Diamonds to Denim
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ride-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01020
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The steven e haberfelde foundation

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,210
Liabilities
$0
Net assets
$160,210
Revenue
$349,162
Expenses
$426,972
Net income
-$77,810
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
2018Detailed filing. Detailed filing data is available for this year.$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