Civic Intelligence

Monterey Bay Horsemanship

EIN 77-0577702 • 501(c)3 • Soquel, CA

Profile

Providing horse based therapy for handicapped and developmentally disabled adults and children.

PO Box 742Soquel, CA 95073

www.mbhorsecenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$119,048

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$408,429

Up $8,353 (+2.1%) from 2023

Liabilities

Up

$29,702

Up $4,347 (+17%) from 2023

Net Assets

Up

$378,727

Up $4,006 (+1.1%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Up

$1,201,503

Up $17,556 (+1.5%) from 2023

Expenses

Up

$1,197,497

Up $157,297 (+15%) from 2023

Net Income

Down

$4,006

Down $139,741 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $84,465Liabilities 2010: $7,2982010Assets 2011: $242,392Liabilities 2011: $11,238Net Assets 2011: $231,1542011Assets 2012: $191,285Liabilities 2012: $12,909Net Assets 2012: $178,3762012Assets 2013: $181,182Liabilities 2013: $355Net Assets 2013: $180,8272013Assets 2014: $126,295Liabilities 2014: $4,262Net Assets 2014: $122,0332014Assets 2015: $108,379Liabilities 2015: $4,298Net Assets 2015: $104,0812015Assets 2016: $150,602Liabilities 2016: $8,374Net Assets 2016: $142,2282016Assets 2019: $232,990Liabilities 2019: $35,485Net Assets 2019: $197,5052019Assets 2020: $320,847Liabilities 2020: $13,268Net Assets 2020: $307,5792020Assets 2021: $514,580Liabilities 2021: $43,105Net Assets 2021: $471,4752021Assets 2022: $281,156Liabilities 2022: $50,579Net Assets 2022: $230,5772022Assets 2023: $400,076Liabilities 2023: $25,355Net Assets 2023: $374,7212023Assets 2024: $408,429Liabilities 2024: $29,702Net Assets 2024: $378,7272024

Highlighted filing

2024

Assets$408,429
Liabilities$29,702
Net Assets$378,727
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $493,233Expenses 2010: $495,074Net Income 2010: -$1,8412010Expenses 2011: $627,3372011Expenses 2012: $768,7202012Expenses 2013: $887,1902013Revenue 2014: $880,022Expenses 2014: $932,659Net Income 2014: -$52,6372014Revenue 2015: $792,123Expenses 2015: $812,129Net Income 2015: -$20,0062015Revenue 2016: $957,078Expenses 2016: $923,471Net Income 2016: $33,6072016Revenue 2019: $2,430,454Expenses 2019: $2,452,954Net Income 2019: -$22,5002019Revenue 2020: $2,050,360Expenses 2020: $2,048,186Net Income 2020: $2,1742020Revenue 2021: $1,186,318Expenses 2021: $1,022,027Net Income 2021: $164,2912021Revenue 2022: $814,851Expenses 2022: $1,059,677Net Income 2022: -$244,8262022Revenue 2023: $1,183,947Expenses 2023: $1,040,200Net Income 2023: $143,7472023Revenue 2024: $1,201,503Expenses 2024: $1,197,497Net Income 2024: $4,0062024

Highlighted filing

2024

Revenue$1,201,503
Expenses$1,197,497
Net Income$4,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,429
Liabilities
$29,702
Net assets
$378,727
Revenue
$1,201,503
Expenses
$1,197,497
Net income
$4,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.20$1.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.18$1.04$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.81$1.06$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.19$1.02$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$2.05$2.05$0.00
2019Summary only. Only limited summary data is available for this year.$0.23$0.04$0.20$2.43$2.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.96$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.79$0.81$0.02
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.88$0.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.63
2010Summary only. Only limited summary data is available for this year.$0.08$0.01$0.49$0.50$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,201,503
Mission and Program Overview

Mission

Providing horse based therapy for handicapped and developmentally disabled adults and children

Providing horse based therapy for handicapped and developmentally disabled adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,778$182,260▼ $24,518
Cash and Non-Interest-Bearing Accounts$91,482$72,495▼ $18,987
Accounts Receivable-$35,669-
Savings and Temporary Cash Investments-$0-
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$400,076$408,429▲ $8,353
Other Assets Total$101,816$118,005▲ $16,189
Liabilities
Accounts Payable and Accrued Expenses$16,455$29,702▲ $13,247
Other Liabilities$8,900--
Total Liabilities$25,355$29,702▲ $4,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,721$378,727▲ $4,006
Total Net Assets Fund Balance$374,721$378,727▲ $4,006
Total Liabilities and Net Assets / Fund Balance$400,076$408,429▲ $8,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,219$205,781$211,000
Equipment$156,412$43,599$200,011
Leasehold Improvements$20,629$7,501$28,130
Other Land Buildings-$10,800$10,800
Other Assets Org$118,005--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Anne PearsonCEOFT$119,048$119,048

Board Members and Trustees

NameTitle
Mark PursellDirector
Robert MenafeeDirector
Signe PursellDirector
Reyna FloresCFO
Barbara PearsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,393
Program Service Revenue
$1,186,409
Investment Income
$28
Other Revenue
$1,673
All Other Contributions
$13,393
Change in Net Assets
$4,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,532
Other Expenses$353,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,089--$652,089
Current Officers, Directors, Trustees, and Key Employees$119,048--$119,048
Insurance$110,995--$110,995
Payroll Taxes$72,395--$72,395
All Other Expenses$31,478$550-$32,028
Other Expenses$24,615--$24,615
Depreciation Depletion$24,518--$24,518
Occupancy$20,042--$20,042
Fees for Services Accounting-$6,575-$6,575
Interest$1,209--$1,209
Office Expenses-$988-$988
Fees for Services Legal-$251-$251
Total Functional Expenses$1,189,133$8,364$0$1,197,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of Directors reviews the 990 prior to signing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at time of change in the Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“An independent director reviews salaries to verify that key employees are not overpaid.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Monterey Bay Horsemanship
EIN
77-0577702
Phone
8317611142
Address
PO Box 742, Soquel, CA 95073

Signing Officer

Name
Elizabeth Anne Pearson
Title
CEO
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Anne Pearson
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
31

Preparer

Firm
Chad Hoesing CPA Inc
Address
340 SOQUEL AVE STE 105, SANTA CRUZ, CA 95062
Preparer
Chad Hoesing
Phone
8314257193
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IRS990/PrincipalOfficerNm0Elizabeth Anne Pearson
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01186409
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01078
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0428
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01052977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0751497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0772344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02048854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05812081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012958
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08244
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018976
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt06405045
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0812497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01165622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02049932
IRS990ScheduleA/Total509Grp/TotalAmt06405045
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0814851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01186318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02050360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06436979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118005
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Advance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Holding
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182260
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviews the 990 prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed at time of change in the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An independent director reviews salaries to verify that key employees are not overpaid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0400076
IRS990/TotalAssetsGrp/EOYAmt0408429
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IRS990/TotalContributionsAmt013393
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01189133
IRS990/TotalFunctionalExpensesGrp/TotalAmt01197497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025355
IRS990/TotalLiabilitiesEOYAmt029702
IRS990/TotalLiabilitiesGrp/BOYAmt025355
IRS990/TotalLiabilitiesGrp/EOYAmt029702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378727
IRS990/TotalProgramServiceExpensesAmt01189133
IRS990/TotalProgramServiceRevenueAmt01186409
IRS990/TotalReportableCompFromOrgAmt0119048
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01188082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01201503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408429
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 742
IRS990/USAddress/CityNm0Soquel
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095073

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