Civic Intelligence

Surf and Turf Therapy

EIN 84-2094103 • 501(c)3 • San Juan Capistrano, CA

Profile

Bettering lives through alternative therapeutic activities

31441 Avenida De La VistaSan Juan Capistrano, CA 92675

surfandturftherapy.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$20,460

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$548,680

Up $94,669 (+21%) from 2023

Liabilities

Down

$6,149

Down $2,403 (-28%) from 2023

Net Assets

Up

$542,531

Up $97,072 (+22%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Up

$660,099

Up $74,312 (+13%) from 2023

Expenses

Up

$516,989

Up $29,772 (+6.1%) from 2023

Net Income

Up

$143,110

Up $44,540 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2019: $37,544Net Assets 2019: $37,5442019Assets 2020: $61,766Liabilities 2020: $0Net Assets 2020: $61,7662020Assets 2021: $228,042Liabilities 2021: $14,656Net Assets 2021: $213,3862021Assets 2022: $362,148Liabilities 2022: $2,815Net Assets 2022: $359,3332022Assets 2023: $454,011Liabilities 2023: $8,552Net Assets 2023: $445,4592023Assets 2024: $548,680Liabilities 2024: $6,149Net Assets 2024: $542,5312024

Highlighted filing

2024

Assets$548,680
Liabilities$6,149
Net Assets$542,531
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0Revenue 2019: $87,959Expenses 2019: $53,915Net Income 2019: $34,0442019Revenue 2020: $162,861Expenses 2020: $138,639Net Income 2020: $24,2222020Revenue 2021: $408,092Expenses 2021: $247,539Net Income 2021: $160,5532021Revenue 2022: $562,442Expenses 2022: $415,781Net Income 2022: $146,6612022Revenue 2023: $585,787Expenses 2023: $487,217Net Income 2023: $98,5702023Revenue 2024: $660,099Expenses 2024: $516,989Net Income 2024: $143,1102024

Highlighted filing

2024

Revenue$660,099
Expenses$516,989
Net Income$143,110
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$548,680
Liabilities
$6,149
Net assets
$542,531
Revenue
$660,099
Expenses
$516,989
Net income
$143,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.06$5.43$6.60$5.17$1.43
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.09$4.45$5.86$4.87$0.99
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.59$5.62$4.16$1.47
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.15$2.13$4.08$2.48$1.61
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.63$1.39$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.88$0.54$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$679,001
Mission and Program Overview

Mission

Bettering lives through alternative therapeutic activities

To better lives through nontraditional therapeutic activities regardless of financial need

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$170,000$229,444▲ $59,444
Savings and Temporary Cash Investments$148,807$196,439▲ $47,632
Cash and Non-Interest-Bearing Accounts$107,574$105,032▼ $2,542
Land, Buildings, and Equipment, Net$27,630$17,765▼ $9,865
Total Assets$454,011$548,680▲ $94,669
Liabilities
Accounts Payable and Accrued Expenses$8,552$6,149▼ $2,403
Total Liabilities$8,552$6,149▼ $2,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,459$542,531▲ $97,072
Total Net Assets Fund Balance$445,459$542,531▲ $97,072
Total Liabilities and Net Assets / Fund Balance$454,011$548,680▲ $94,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,994$5,506-
Equipment$10,771$29,623-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jillian StewartExecutive DirectorFT$72,750$72,750

Board Members and Trustees

NameTitle
Michael MannielloChairman
Danica EzorDirector
Danielle OuelletteDirector
Darlene RudkinDirector
Dave MyrickDirector
Jacob PachecoDirector
Jamie DonchessDirector
Roger MignosaDirector
Staci StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,361
Program Service Revenue
$320,872
Investment Income
$19,866
Other Revenue
$0
All Other Contributions
$249,821
Change in Net Assets
$143,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,277
Other Expenses$183,802
Grants and Similar Amounts Paid$62,910
Total Fundraising Expense$19,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,638$4,935$4,935$164,508
Current Officers, Directors, Trustees, and Key Employees$65,190$3,780$3,780$72,750
Grants to Domestic Individuals$62,910--$62,910
Occupancy$29,230--$29,230
Fees for Services Other$26,147--$26,147
Payroll Taxes$19,571$947$302$20,820
All Other Expenses$4,896$8,530$3,632$17,058
Insurance$13,430$808$281$14,519
Office Expenses$9,879$2,963$1,270$14,112
Depreciation Depletion$9,864--$9,864
Travel$8,006--$8,006
Other Employee Benefits$5,820$323$323$6,466
Pension Plan Contributions$5,159$287$287$5,733
Information Technology$2,871$1,230-$4,101
Advertising-$3,009-$3,009
Other Expenses$9,035$6,375$2,962$2,962
Fees for Services Accounting-$840-$840
Total Functional Expenses$463,065$34,027$19,897$516,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,902
Fundraising Gross Income$18,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chukkers$107,260$106,860$3,430$103,430
Pickleball$4,880$4,850$95$4,755
Total Events$112,140$111,710$13,636$98,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Staci Stewart and Jillian Stewart are mother/daughter.”

Part VI Line 11B

“Draft is distributed by email, and board members are given 3 weeks to”

Part VI Line 11B

“review and comment”

Part VI Line 12C

“Transactions rarely involve board members. If one is discovered, it is”

Part VI Line 12C

“subject to review and approval by the entire board.”

Part VI Line 15A or B

“The board, with the exception of the CEO, reviews and approves”

Part VI Line 15A or B

“compensation, which is significantly below market standards.”

Part VI Line 19

“Requests come in the form of email, and are replied by email.”

Part VI Line 8A

“Minutes are published by the secretary and reviewed by the board.”

Part VI Line 11B

“Draft is distributed via email, and board members are given”

Part VI Line 11B

“3 weeks to review and ask questions.”

Part VI Line 19

“All governing documents are available upon request by phone”

Part VI Line 19

“or email.”

Filing and Contact Details

Filer

Filer Name
Surf and Turf Therapy
EIN
84-2094103
In Care Of
% Jillian Stewart
Phone
9493127227
Address
31441 Avenida De La Vista, San Juan Capistrano, CA 92675

Signing Officer

Name
Jillian Stewart
Title
Executive Director
Phone
9493127227
Signed
2025-10-16

Organization Details

Principal Officer
Jillian Stewart
Formed
2019
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
15
Volunteers
121
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IRS990/PayrollTaxesGrp/TotalAmt020820
IRS990/PensionPlanContributionsGrp/FundraisingAmt0287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05159
IRS990/PensionPlanContributionsGrp/TotalAmt05733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jillian Stewart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0Equine Therapy
IRS990/ProgramServiceRevenueGrp/Desc1Surf Therapy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054026
IRS990/PYInvestmentIncomeAmt09444
IRS990/PYOtherExpensesAmt0169392
IRS990/PYProgramServiceRevenueAmt0305181
IRS990/PYRevenuesLessExpensesAmt098570
IRS990/PYSalariesCompEmpBnftPaidAmt0263799
IRS990/PYTotalExpensesAmt0487217
IRS990/PYTotalRevenueAmt0585787
IRS990/ReconcilationRevenueExpnssAmt0143110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01077657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01243123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029310
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82230
IRS990ScheduleA/PublicSupportPY509Pct00.85723
IRS990ScheduleA/PublicSupportTotal509Amt01932546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0141000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt098096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt073678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0388234
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0141000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt098096
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt075460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt073678
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0388234
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0620367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162861
IRS990ScheduleA/Total509Grp/TotalAmt02320780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0584151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0554753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02350090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029623
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05506
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013636
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chukkers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pickleball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03233
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01130
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04880
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt095
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0248
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05248
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Discounts on therapy services based on applications
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt062910
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Fee reduction
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0discount
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staci Stewart and Jillian Stewart are mother/daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft is distributed by email, and board members are given 3 weeks to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2review and comment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transactions rarely involve board members. If one is discovered, it is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4subject to review and approval by the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board, with the exception of the CEO, reviews and approves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6compensation, which is significantly below market standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Requests come in the form of email, and are replied by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Minutes are published by the secretary and reviewed by the board.

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