Civic Intelligence

Mare Riding Center

990 • Fiscal year 2020 • EIN 77-0297678

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.8%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$304,194

Up $102,387 (+51%) from 2019

Net Assets

Up

$254,404

Up $52,597 (+26%) from 2019

Liabilities

Up

$49,790

Up $49,790 from 2019

Revenue

Down

$394,082

Down $42,607 (-9.8%) from 2019

Expenses

Down

$341,485

Down $55,657 (-14%) from 2019

Net Income

Up

$52,597

Up $13,050 (+33%) from 2019

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

2020

Assets$304,194
Liabilities$49,790
Net Assets$254,404

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

2020

Revenue$394,082
Expenses$341,485
Net Income$52,597
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$447,693
Mission and Program Overview

Mission

Teaches horse riding to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,807$254,404▲ $52,597
Land, Buildings, and Equipment, Net$144,406$124,074▼ $20,332
Cash and Non-Interest-Bearing Accounts$12,582$60,392▲ $47,810
Savings and Temporary Cash Investments$31,364$56,089▲ $24,725
Accounts Receivable$13,455$29,555▲ $16,100
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$201,807$304,194▲ $102,387
Other Assets Total-$34,084-
Liabilities
Unsecured Notes Loans Payable-$49,790-
Total Liabilities$0$49,790▲ $49,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,807$254,404▲ $52,597
Total Liabilities and Net Assets / Fund Balance$201,807$304,194▲ $102,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,520$157,506$205,026
Other Land Buildings$45,428$12,767$58,195
Leasehold Improvements$14,031$41,716$55,747
Buildings$17,095$27,223$44,318
Other Assets Org$34,084--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diana B OwensPresident
John WallVice President
Bob Wiebeboard member
Connie WedemeyerDirector
Elizabeth CardenasDirector
Lindsay PrenticeDirector
Mark BarnesDirector
Diane HopkinsProgram Founder
Raquel IdolyantesSecretary
Darren WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,426
Program Service Revenue
$36,052
Investment Income
$34
Other Revenue
$48,570
All Other Contributions
$243,983
Change in Net Assets
$52,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,144
Other Expenses$98,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,256$57,953-$185,209
Payroll Taxes$23,456$13,567-$37,023
Insurance$13,770$10,334-$24,104
Other Employee Benefits$18,753$2,159-$20,912
Depreciation Depletion$20,332--$20,332
Office Expenses$2,619$3,259-$5,878
All Other Expenses$2,675$2,371-$5,046
Travel$2,885--$2,885
Advertising-$2,681-$2,681
Other Expenses$8,392$2,424-$2,424
Conferences and Meetings$2,171--$2,171
Fees for Services Accounting-$1,143-$1,143
Total Functional Expenses$245,531$95,954$0$341,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,381
Fundraising Direct Expenses$52,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamonds to Denim$128,165$80,092$3,774$76,318
Evening at the Races$14,410$7,410$1,334$6,076
Total Events$148,643$93,570$45,993$47,577
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 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
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
Preparer
Clint W Baird
Phone
6613244971
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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, 2020 over 710 hours of instruction were provided. M.A.R.E also provided scholarships to over 51% of riders.
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IRS990/OtherExpensesGrp/TotalAmt110887
IRS990/OtherExpensesGrp/TotalAmt28392
IRS990/OtherExpensesGrp/TotalAmt32424
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185209
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013567
IRS990/PayrollTaxesGrp/ProgramServicesAmt023456
IRS990/PayrollTaxesGrp/TotalAmt037023
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111577
IRS990/PYOtherRevenueAmt066064
IRS990/PYProgramServiceRevenueAmt076421
IRS990/PYRevenuesLessExpensesAmt039547
IRS990/PYSalariesCompEmpBnftPaidAmt0285565
IRS990/PYTotalExpensesAmt0397142
IRS990/PYTotalRevenueAmt0436689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036052
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0201807
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0254404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01353622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0215665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0219953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0567790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70430
IRS990ScheduleA/PublicSupportPY170Pct00.69270
IRS990ScheduleA/PublicSupportTotal170Amt01353622
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01353622
IRS990ScheduleA/TotalSupportAmt01921816
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/BookValueAmt017095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044318
IRS990ScheduleD/EquipmentGrp/BookValueAmt047520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205026
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034084
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP - BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034084
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055073
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048073
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045993
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0388
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Diamonds to Denim
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Evening at the Races
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029880
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03774

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits