Civic Intelligence

Xenophon Therapeutic Riding Center

EIN 94-3188164 • 501(c)3 • Orinda, CA

Profile

To provide high quality program of therapeutic horseback riding and related activities to disabled children through direct interaction with horses.

PO Box 16Orinda, CA 94563

www.xenophontrc.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

44th percentile

$22,330

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$1,585,184

Up $67,907 (+4.5%) from 2023

Liabilities

Down

$356

Down $8,812 (-96%) from 2023

Net Assets

Up

$1,584,828

Up $76,719 (+5.1%) from 2023

Revenue

Down

$549,776

Down $41,977 (-7.1%) from 2023

Expenses

Up

$629,100

Up $36,899 (+6.2%) from 2023

Net Income

Down

-$79,324

Down $78,876 (-17606%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $270,222Liabilities 2011: $3,002Net Assets 2011: $267,2202011Assets 2012: $324,362Liabilities 2012: $3,053Net Assets 2012: $321,3092012Assets 2013: $409,727Liabilities 2013: $3,846Net Assets 2013: $405,8812013Assets 2014: $561,400Liabilities 2014: $7,394Net Assets 2014: $554,0062014Assets 2015: $712,304Liabilities 2015: $7,577Net Assets 2015: $704,7272015Assets 2016: $812,456Liabilities 2016: $7,513Net Assets 2016: $804,9432016Assets 2017: $1,046,255Liabilities 2017: $5,971Net Assets 2017: $1,040,2842017Assets 2018: $1,172,706Liabilities 2018: $1,125Net Assets 2018: $1,171,5812018Assets 2019: $1,342,546Liabilities 2019: $4,835Net Assets 2019: $1,337,7112019Assets 2020: $1,394,826Liabilities 2020: $74,880Net Assets 2020: $1,319,9462020Assets 2021: $1,545,471Liabilities 2021: $9,591Net Assets 2021: $1,535,8802021Assets 2022: $1,353,279Liabilities 2022: $4,286Net Assets 2022: $1,348,9932022Assets 2023: $1,517,277Liabilities 2023: $9,168Net Assets 2023: $1,508,1092023Assets 2024: $1,585,184Liabilities 2024: $356Net Assets 2024: $1,584,8282024

Highlighted filing

2024

Assets$1,585,184
Liabilities$356
Net Assets$1,584,828

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $205,454Expenses 2011: $120,182Net Income 2011: $85,2722011Revenue 2012: $252,255Expenses 2012: $198,166Net Income 2012: $54,0892012Revenue 2013: $305,938Expenses 2013: $221,366Net Income 2013: $84,5722013Revenue 2014: $378,882Expenses 2014: $230,757Net Income 2014: $148,1252014Revenue 2015: $428,488Expenses 2015: $277,767Net Income 2015: $150,7212015Revenue 2016: $396,204Expenses 2016: $295,989Net Income 2016: $100,2152016Revenue 2017: $467,744Expenses 2017: $292,577Net Income 2017: $175,1672017Revenue 2018: $540,243Expenses 2018: $375,246Net Income 2018: $164,9972018Revenue 2019: $460,877Expenses 2019: $416,181Net Income 2019: $44,6962019Revenue 2020: $319,378Expenses 2020: $417,064Net Income 2020: -$97,6862020Revenue 2021: $514,896Expenses 2021: $426,705Net Income 2021: $88,1912021Revenue 2022: $498,601Expenses 2022: $491,007Net Income 2022: $7,5942022Revenue 2023: $591,753Expenses 2023: $592,201Net Income 2023: -$4482023Revenue 2024: $549,776Expenses 2024: $629,100Net Income 2024: -$79,3242024

Highlighted filing

2024

Revenue$549,776
Expenses$629,100
Net Income-$79,324

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.58$0.55$0.63$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.59$0.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.50$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.51$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$0.32$0.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.46$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.54$0.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.47$0.29$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.40$0.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.43$0.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.38$0.23$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.31$0.22$0.08
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.25$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.21$0.12$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$923,509
Mission and Program Overview

Mission

To provide therapy for handicapped individuals through direct interaction with horses.

To provide high quality program of therapeutic horseback riding and related activities to individuals with disabilities through direct interaction with horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,259,465$1,350,485▲ $91,020
Land, Buildings, and Equipment, Net$136,217$126,544▼ $9,673
Savings and Temporary Cash Investments$74,090$53,638▼ $20,452
Cash and Non-Interest-Bearing Accounts$47,505$49,515▲ $2,010
Prepaid Expenses and Deferred Charges-$5,000-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,517,277$1,585,184▲ $67,907
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$9,168$356▼ $8,812
Total Liabilities$9,168$356▼ $8,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,508,109$1,584,828▲ $76,719
Total Net Assets Fund Balance$1,508,109$1,584,828▲ $76,719
Total Liabilities and Net Assets / Fund Balance$1,517,277$1,585,184▲ $67,907

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,372$67,494$133,866
Buildings$58,748$30,958$89,706
Equipment$1,032$9,248$10,280
Other Land Buildings$392$3,416$3,808
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mari ParinoVice President$22,330$22,330

Board Members and Trustees

NameTitle
Paula NewtonPresident
Alicia De ToffoliBoard Member
Jeff ShawBoard Member
Laura FieldsBoard Member
Lisa C ArellanesSecretary
Greg WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,141
Program Service Revenue
$140,167
Investment Income
$34,368
Other Revenue
$3,100
All Other Contributions
$237,744
Change in Net Assets
$-79,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,517
Other Expenses$226,583
Total Fundraising Expense$1,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,863--$340,863
All Other Expenses$38,923$6,359$1,260$46,542
Payroll Taxes$28,485--$28,485
Fees for Services Other$16,686$8,704-$25,390
Current Officers, Directors, Trustees, and Key Employees$22,330--$22,330
Other Expenses$20,156$13,056-$13,056
Other Employee Benefits$10,839--$10,839
Travel-$9,288-$9,288
Occupancy$8,000--$8,000
Insurance$6,642$375-$7,017
Office Expenses-$3,187-$3,187
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$584,871$42,969$1,260$629,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,619
Fundraising Gross Income$68,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$177,311$59,635$34,146$25,489
Restaurant Fundraiser$25,705$8,984$8,984$0
Total Events$203,016$68,619$68,619-
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
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
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

Return is reviewed by the treasurer and bookkeeper who then review the return with the organization's cpa. The officer then recommends approval to the full board of directors and provides all forms and supporting documentation as needed.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023, form 990 and annual reports available to the public through a website maintained by guidestar. Any tax return, governing document, conflict of interest policy or financial statement are also available to any member of the public upon written request.

Form 990, Part VI, Section C, Line 19

Available on their website.

Filing and Contact Details

Filer

Filer Name
Xenophon Therapeutic Riding Center
EIN
94-3188164
Phone
9253770871
Address
PO BOX 16, ORINDA, CA 94563

Signing Officer

Name
Mikha Diaz
Title
Executive Director
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
165

Preparer

Firm
Krisch & Company
Address
3478 Buskirk Ave Ste 215, Pleasant Hill, CA 94523
Preparer
Arlene K Mose CPA
Phone
9259300902
Supplemental Narrative

Additional Explanations

Accreditation

Xenophon is accredited by the Professional Association ofTherapeutic Horsemanship (PATH) International, a national governing bodythat regulates therapeutic riding programs in the United States. Xenophonis the only Premier Accredited Center of its kind in Alameda and ContraCosta Counties and is considered one of the highest-quality therapeutic ridingcenters of its size in the country. In the accreditation process, centers areevaluated on more than 100 criteria to ensure a safe and meaningful program.

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

To enrich the lives of individuals with disabilities through a high-quality program of equine-assisted therapies, including therapeutic horseback riding, hippotheraphy, and related activities.

Volunteers

More than 165 volunteers generously give their time in various capacities. For the lesson program, each rider requires 3 volunteers to ensure their safety on the horse and enhance the success of their lesson. Volunteer sidewalkers help the rider engage with the class and assist them with participation. Horse handlers also a part of the volunteer force which are responsible for watering, training, grooming, and exercising the animals. Additional volunteers are instrumental in our fundraisers, property maintenance needs and administrative tasks.

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