Civic Intelligence

Mare Riding Center

990 • Fiscal year 2019 • EIN 77-0297678

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

PO Box 21916Bakersfield, CA 93390

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

9.1%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$201,807

Up $41,597 (+26%) from 2018

Net Assets

Up

$201,807

Up $41,597 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$436,689

Up $87,527 (+25%) from 2018

Expenses

Down

$397,142

Down $29,830 (-7.0%) from 2018

Net Income

Up

$39,547

Up $117,357 (+151%) from 2018

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

2019

Assets$201,807
Liabilities$0
Net Assets$201,807

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

2019

Revenue$436,689
Expenses$397,142
Net Income$39,547
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

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
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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/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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05752
IRS990/PayrollTaxesGrp/ProgramServicesAmt018061
IRS990/PayrollTaxesGrp/TotalAmt023813
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172525
IRS990/PYOtherRevenueAmt0-24351
IRS990/PYProgramServiceRevenueAmt063421
IRS990/PYRevenuesLessExpensesAmt0-77810
IRS990/PYSalariesCompEmpBnftPaidAmt0254447
IRS990/PYTotalExpensesAmt0426972
IRS990/PYTotalRevenueAmt0349162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076421
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01337660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0215665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0219953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0593101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69270
IRS990ScheduleA/PublicSupportPY170Pct00.68000
IRS990ScheduleA/PublicSupportTotal170Amt01337660
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01337660
IRS990ScheduleA/TotalSupportAmt01931213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt018231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044318
IRS990ScheduleD/EquipmentGrp/BookValueAmt056091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205026
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144406
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102753
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039388
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046108
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Diamonds to Denim
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ride-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010264
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06351
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false

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
2019Detailed filing. Detailed filing data is available for this year.$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