Civic Intelligence

Mare Riding Center

990 • Fiscal year 2021 • EIN 77-0297678

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

258%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,087,990

Up $783,796 (+258%) from 2020

Net Assets

Up

$515,380

Up $260,976 (+103%) from 2020

Liabilities

Up

$572,610

Up $522,820 (+1050%) from 2020

Revenue

Up

$599,292

Up $205,210 (+52%) from 2020

Expenses

Down

$338,316

Down $3,169 (-0.9%) from 2020

Net Income

Up

$260,976

Up $208,379 (+396%) from 2020

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

2021

Assets$1,087,990
Liabilities$572,610
Net Assets$515,380

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

2021

Revenue$599,292
Expenses$338,316
Net Income$260,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$621,152
Mission and Program Overview

Mission

Teaches horse riding to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,074$819,383▲ $695,309
Rtn Earn Endowment Incm Other Fnds$254,404$515,380▲ $260,976
Savings and Temporary Cash Investments$56,089$147,809▲ $91,720
Cash and Non-Interest-Bearing Accounts$60,392$48,574▼ $11,818
Accounts Receivable$29,555$38,140▲ $8,585
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$304,194$1,087,990▲ $783,796
Other Assets Total$34,084$34,084→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$522,247-
Unsecured Notes Loans Payable$49,790$50,363▲ $573
Total Liabilities$49,790$572,610▲ $522,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,404$515,380▲ $260,976
Total Liabilities and Net Assets / Fund Balance$304,194$1,087,990▲ $783,796

Asset Categories

AssetBook ValueDepreciationBasis
Land$714,136-$714,136
Equipment$40,452$164,574$205,026
Other Land Buildings$36,915$21,280$58,195
Leasehold Improvements$11,921$43,826$55,747
Buildings$15,959$28,359$44,318
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diana B OwensPresident
John WallVice President
Bob Wiebeboard member
Elizabeth Cardenasboard member
Lindsey Prenticeboard member
Mark Barnesboard member
Connie WedemeyerDirector
Diane HopkinsProgram Founder
Raquel IdolyantesSecretary
Darren WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,054
Program Service Revenue
$50,501
Investment Income
$47
Other Revenue
$74,690
All Other Contributions
$384,702
Change in Net Assets
$260,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,914
Other Expenses$100,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,467$55,342-$174,809
Payroll Taxes$31,836$14,436-$46,272
Depreciation Depletion$18,827--$18,827
Other Employee Benefits$10,188$6,645-$16,833
Occupancy$16,029--$16,029
All Other Expenses$7,619$1,714-$9,333
Fees for Services Other-$6,225-$6,225
Fees for Services Accounting-$3,775-$3,775
Information Technology-$3,439-$3,439
Other Expenses$130$2,260-$2,390
Insurance-$2,330-$2,330
Advertising-$2,276-$2,276
Office Expenses$298$1,719-$2,017
Travel$1,292--$1,292
Total Functional Expenses$235,421$102,895$0$338,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,550
Fundraising Direct Expenses$21,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary Fundraiser$34,750$34,750$8,413$26,337
Evening at the Races$28,058$24,058$2,388$21,670
Total Events$98,598$94,598$21,240$73,358
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana B Owens
Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
16

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
Preparer
Charlie McCarthy
Phone
6613244971
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12260
IRS990/OtherExpensesGrp/ProgramServicesAmt027335
IRS990/OtherExpensesGrp/ProgramServicesAmt12400
IRS990/OtherExpensesGrp/ProgramServicesAmt2130
IRS990/OtherExpensesGrp/TotalAmt027335
IRS990/OtherExpensesGrp/TotalAmt12734
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherExpensesGrp/TotalAmt32390
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014436
IRS990/PayrollTaxesGrp/ProgramServicesAmt031836
IRS990/PayrollTaxesGrp/TotalAmt046272
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANA B OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098341
IRS990/PYOtherRevenueAmt048570
IRS990/PYProgramServiceRevenueAmt036052
IRS990/PYRevenuesLessExpensesAmt052597
IRS990/PYSalariesCompEmpBnftPaidAmt0243144
IRS990/PYTotalExpensesAmt0341485
IRS990/PYTotalRevenueAmt0394082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0260976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050501
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0254404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0515380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01635943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0215665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0422527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79460
IRS990ScheduleA/PublicSupportPY170Pct00.70430
IRS990ScheduleA/PublicSupportTotal170Amt01635943
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01635943
IRS990ScheduleA/TotalSupportAmt02058760
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/BookValueAmt015959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044318
IRS990ScheduleD/EquipmentGrp/BookValueAmt040452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205026
IRS990ScheduleD/LandGrp/BookValueAmt0714136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0714136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043826
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819383
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021240
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02181
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm030th Anniversary Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Evening at the Races
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0889
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0672
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073358
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05510

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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