Civic Intelligence

Project R I D E Incorporated

990 • Fiscal year 2019 • EIN 94-2778565

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 14, 2020

Organization ProfileWWW.PROJECTRIDE.ORG
PO Box 159Elk Grove, CA 95759

(916) 685-7433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$87,944

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,078,754

Up $62,558 (+6.2%) from 2018

Net Assets

Up

$1,063,258

Up $63,347 (+6.3%) from 2018

Liabilities

Down

$15,496

Down $789 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Up

$579,188

Up $172,582 (+42%) from 2018

Expenses

Up

$526,940

Up $30,673 (+6.2%) from 2018

Net Income

Up

$52,248

Up $141,909 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,110,051Liabilities 2011: $4,606Net Assets 2011: $1,105,4452011Assets 2012: $1,063,961Liabilities 2012: $12,655Net Assets 2012: $1,051,3062012Assets 2013: $1,050,551Liabilities 2013: $10,269Net Assets 2013: $1,040,2822013Assets 2014: $1,043,865Liabilities 2014: $13,185Net Assets 2014: $1,030,6802014Assets 2015: $1,089,072Liabilities 2015: $24,626Net Assets 2015: $1,064,4462015Assets 2016: $1,096,540Liabilities 2016: $23,428Net Assets 2016: $1,073,1122016Assets 2017: $1,088,016Liabilities 2017: $16,415Net Assets 2017: $1,071,6012017Assets 2018: $1,016,196Liabilities 2018: $16,285Net Assets 2018: $999,9112018Assets 2019: $1,078,754Liabilities 2019: $15,496Net Assets 2019: $1,063,2582019Assets 2020: $1,089,226Liabilities 2020: $76,390Net Assets 2020: $1,012,8362020Assets 2021: $1,314,176Liabilities 2021: $84,434Net Assets 2021: $1,229,7422021Assets 2022: $1,229,420Liabilities 2022: $13,679Net Assets 2022: $1,215,7412022Assets 2023: $1,650,887Liabilities 2023: $30,512Net Assets 2023: $1,620,3752023Assets 2024: $1,754,080Liabilities 2024: $24,098Net Assets 2024: $1,729,9822024

Highlighted filing

2019

Assets$1,078,754
Liabilities$15,496
Net Assets$1,063,258
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $315,101Expenses 2011: $308,981Net Income 2011: $6,1202011Expenses 2012: $360,3972012Expenses 2013: $335,7152013Revenue 2014: $298,821Expenses 2014: $331,977Net Income 2014: -$33,1562014Revenue 2015: $416,959Expenses 2015: $382,765Net Income 2015: $34,1942015Revenue 2016: $431,750Expenses 2016: $423,449Net Income 2016: $8,3012016Revenue 2017: $448,729Expenses 2017: $482,321Net Income 2017: -$33,5922017Revenue 2018: $406,606Expenses 2018: $496,267Net Income 2018: -$89,6612018Revenue 2019: $579,188Expenses 2019: $526,940Net Income 2019: $52,2482019Revenue 2020: $443,221Expenses 2020: $500,130Net Income 2020: -$56,9092020Revenue 2021: $426,015Expenses 2021: $320,160Net Income 2021: $105,8552021Revenue 2022: $560,307Expenses 2022: $446,801Net Income 2022: $113,5062022Revenue 2023: $904,017Expenses 2023: $530,499Net Income 2023: $373,5182023Revenue 2024: $714,685Expenses 2024: $605,078Net Income 2024: $109,6072024

Highlighted filing

2019

Revenue$579,188
Expenses$526,940
Net Income$52,248
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$695,652
Mission and Program Overview

Mission

To provide therapeutic horseback riding to persons with physical, mental and emotional disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,754$454,562▲ $154,808
Investments in Publicly Traded Securities$342,440$358,165▲ $15,725
Savings and Temporary Cash Investments$314,508$202,600▼ $111,908
Cash and Non-Interest-Bearing Accounts$53,428$57,090▲ $3,662
Prepaid Expenses and Deferred Charges$3,960$4,537▲ $577
Accounts Receivable$2,106$1,800▼ $306
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,016,196$1,078,754▲ $62,558
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,285$15,496▼ $789
Total Liabilities$16,285$15,496▼ $789
Net Assets / Fund Balance
Unrestricted Net Assets$847,868$1,015,196▲ $167,328
Temporarily Rstr Net Assets$152,043$48,062▼ $103,981
Total Net Assets Fund Balance$999,911$1,063,258▲ $63,347
Total Liabilities and Net Assets / Fund Balance$1,016,196$1,078,754▲ $62,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,177$456,806$691,983
Equipment$169,390$121,191$290,581
Leasehold Improvements$35,480$103,724$139,204
Other Land Buildings$14,515$8,466$22,981
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina CalanchiniExecutive DirectorFT$87,944$87,944

Board Members and Trustees

NameTitle
Kim HettrickPresident
Leon VanderspekVice President
Amy SouzaDirector
Eric McDonaldDirector
Gretchen BrinkDirector
Jeff AlleyDirector
Sandy HastieDirector
Wayne DavisDirector
Duane TadlockSecretary
Mark SchwanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,693
Program Service Revenue
$196,949
Investment Income
$6,070
Other Revenue
$132,476
All Other Contributions
$238,000
Change in Net Assets
$52,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,631
Other Expenses$205,309
Total Fundraising Expense$11,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,460$76,473$-492$181,441
Current Officers, Directors, Trustees, and Key Employees$50,397$37,055$492$87,944
Depreciation Depletion$37,007$5,046-$42,053
Insurance$17,692$12,606$2,114$32,412
All Other Expenses$90,211$-60,648$1,636$31,199
Other Employee Benefits$15,295$8,040$1,272$24,607
Payroll Taxes$13,161$10,217-$23,378
Other Expenses$7,497$4,491$755$12,743
Fees for Services Accounting$4,914$3,580$626$9,120
Advertising$3,250$1,058$3,843$8,151
Pension Plan Contributions-$3,735$526$4,261
Occupancy$4,022--$4,022
Conferences and Meetings$2,399--$2,399
Total Functional Expenses$411,389$103,718$11,833$526,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,940
Fundraising Direct Expenses$116,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$160,318$160,318$80,004$80,314
Steak Dinner$51,922$51,922$13,848$38,074
Total Events$248,940$248,940$116,464$132,476
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
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board receives a draft copy of the return to review prior to filing. The return is approved at our regular board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A review is done of like facilities to gain comparable data, voted board decision, performance, evaluations, historical "path" riding center wages, level of expertise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Project Ride Inc
EIN
94-2778565
Phone
9166857433
Address
PO BOX 159, ELK GROVE, CA 95759

Signing Officer

Name
Mark Schwan
Title
Treasurer
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
497

Preparer

Firm
Nelson & Associates CPAs
Address
9245 Laguna Springs Dr Ste 200, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“prior period adjustment = $1444”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015496
IRS990/AccountsReceivableGrp/BOYAmt02106
IRS990/AccountsReceivableGrp/EOYAmt01800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THERAPEUTIC HORSEBACK RIDING TO PERSONS WITH PHYSICAL, MENTAL AND EMOTIONAL DISABILITIES
IRS990/AdvertisingGrp/FundraisingAmt03843
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01058
IRS990/AdvertisingGrp/ProgramServicesAmt03250
IRS990/AdvertisingGrp/TotalAmt08151
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0238000
IRS990/AllOtherExpensesGrp/FundraisingAmt01636
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-60648
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090211
IRS990/AllOtherExpensesGrp/TotalAmt031199
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SYD HIGHLEY
IRS990/BooksInCareOfDetail/PhoneNum09166860272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08841 WILLIAMSON DR STE 80
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELK GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095624
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053428
IRS990/CashNonInterestBearingGrp/EOYAmt057090
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0492
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037055
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050397
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087944
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02399
IRS990/ConferencesMeetingsGrp/TotalAmt02399
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06070
IRS990/CYOtherExpensesAmt0205309
IRS990/CYOtherRevenueAmt0132476
IRS990/CYProgramServiceRevenueAmt0196949
IRS990/CYRevenuesLessExpensesAmt052248
IRS990/CYSalariesCompEmpBnftPaidAmt0321631
IRS990/CYTotalExpensesAmt0526940
IRS990/CYTotalFundraisingExpenseAmt011833
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0579188
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05046
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037007
IRS990/DepreciationDepletionGrp/TotalAmt042053
IRS990/Desc0In FY2019, we expanded our capacity and improved our facilities to better serve our 595 riders. We updated interior paint and renovated public restrooms. We completed construction on a new outdoor riding arena and debuted an electronic multimedia riding simulation experience. And we celebrated our 40th anniversary with commemorative events, a historical video and a convening of many of the organization's founders.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0411389
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0626
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03580
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04914
IRS990/FeesForServicesAccountingGrp/TotalAmt09120
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM HETTRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Alley
IRS990/Form990PartVIISectionAGrp/PersonNm3DUANE TADLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4LEON VANDERSPEK
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Schwan
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandy Hastie
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm9GRETCHEN BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm10TINA CALANCHINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1087944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0116464
IRS990/FundraisingGrossIncomeAmt0248940
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05693
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0695652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02114
IRS990/InsuranceGrp/ManagementAndGeneralAmt012606
IRS990/InsuranceGrp/ProgramServicesAmt017692
IRS990/InsuranceGrp/TotalAmt032412
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0342440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0358165
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0690187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454562
IRS990/LandBldgEquipCostOrOtherBssAmt01144749
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THERAPEUTIC HORSEBACK RIDING TO PERSONS WITH PHYSICAL, MENTAL AND EMOTIONAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0999911
IRS990/NetAssetsOrFundBalancesEOYAmt01063258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132476
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09655
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04022
IRS990/OccupancyGrp/TotalAmt04022
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01444
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024607
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Arena maintenance and repairs
IRS990/OtherExpensesGrp/Desc2Horse maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0647
IRS990/OtherExpensesGrp/FundraisingAmt1414
IRS990/OtherExpensesGrp/FundraisingAmt2755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14491
IRS990/OtherExpensesGrp/ProgramServicesAmt025633
IRS990/OtherExpensesGrp/ProgramServicesAmt116509
IRS990/OtherExpensesGrp/ProgramServicesAmt217942
IRS990/OtherExpensesGrp/ProgramServicesAmt37497
IRS990/OtherExpensesGrp/TotalAmt026280
IRS990/OtherExpensesGrp/TotalAmt118988
IRS990/OtherExpensesGrp/TotalAmt217942
IRS990/OtherExpensesGrp/TotalAmt312743
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181441
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010217
IRS990/PayrollTaxesGrp/ProgramServicesAmt013161
IRS990/PayrollTaxesGrp/TotalAmt023378
IRS990/PensionPlanContributionsGrp/FundraisingAmt0526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03735
IRS990/PensionPlanContributionsGrp/TotalAmt04261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04537
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPUETIC RIDING LESSON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198856
IRS990/PYOtherRevenueAmt0107212
IRS990/PYProgramServiceRevenueAmt0148032
IRS990/PYRevenuesLessExpensesAmt0-89661
IRS990/PYSalariesCompEmpBnftPaidAmt0297411
IRS990/PYTotalExpensesAmt0496267
IRS990/PYTotalRevenueAmt0406606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0871679
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0445889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0384112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01883149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022195
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt02754828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0689582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0516678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0529808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478976
IRS990ScheduleA/Total509Grp/TotalAmt02754828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0695652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0521885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0542888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02777023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,754
Liabilities
$15,496
Net assets
$1,063,258
Revenue
$579,188
Expenses
$526,940
Net income
$52,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.71$0.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.90$0.53$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.56$0.45$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$0.43$0.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$0.44$0.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.58$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.41$0.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.45$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.07$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$0.42$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.30$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.36
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.32$0.31$0.01