Civic Intelligence

Rancho Riding Club

990 • Fiscal year 2018 • EIN 95-2292083

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

Organization Profile
Post Office Box 646Rancho Santa Fe, CA 92067

(858) 756-2923

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,853,171

Flat from 2018

Net Assets

Flat

$1,723,489

Flat from 2018

Liabilities

Flat

$129,682

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,094,070

Flat from 2018

Expenses

Flat

$1,097,481

Flat from 2018

Net Income

Flat

-$3,411

Flat from 2018

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: $1,565,018Liabilities 2011: $38,375Net Assets 2011: $1,526,6432011Assets 2012: $1,623,637Liabilities 2012: $28,194Net Assets 2012: $1,595,4432012Assets 2013: $2,094,976Liabilities 2013: $467,406Net Assets 2013: $1,627,5702013Assets 2014: $2,110,865Liabilities 2014: $453,960Net Assets 2014: $1,656,9052014Assets 2015: $2,066,896Liabilities 2015: $371,246Net Assets 2015: $1,695,6502015Assets 2016: $2,023,853Liabilities 2016: $289,026Net Assets 2016: $1,734,8272016Assets 2017: $1,926,094Liabilities 2017: $198,483Net Assets 2017: $1,727,6112017Assets 2018: $1,853,171Liabilities 2018: $129,682Net Assets 2018: $1,723,4892018Assets 2018: $1,853,171Liabilities 2018: $129,682Net Assets 2018: $1,723,4892018Assets 2019: $1,763,257Liabilities 2019: $21,789Net Assets 2019: $1,741,4682019Assets 2020: $1,775,531Liabilities 2020: $27,776Net Assets 2020: $1,747,7552020Assets 2021: $2,274,734Liabilities 2021: $528,252Net Assets 2021: $1,746,4822021Assets 2022: $2,167,643Liabilities 2022: $506,630Net Assets 2022: $1,661,0132022Assets 2023: $2,208,372Liabilities 2023: $569,270Net Assets 2023: $1,639,1022023Assets 2024: $2,081,040Liabilities 2024: $461,241Net Assets 2024: $1,619,7992024

Highlighted filing

2018

Assets$1,853,171
Liabilities$129,682
Net Assets$1,723,489
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,004,055Expenses 2011: $952,496Net Income 2011: $51,5592011Expenses 2012: $932,7042012Revenue 2013: $1,053,245Expenses 2013: $944,940Net Income 2013: $108,3052013Revenue 2014: $921,925Expenses 2014: $892,190Net Income 2014: $29,7352014Revenue 2015: $1,006,137Expenses 2015: $967,389Net Income 2015: $38,7482015Revenue 2016: $1,058,991Expenses 2016: $1,016,015Net Income 2016: $42,9762016Revenue 2017: $1,070,431Expenses 2017: $1,077,545Net Income 2017: -$7,1142017Revenue 2018: $1,094,070Expenses 2018: $1,097,481Net Income 2018: -$3,4112018Revenue 2018: $1,094,070Expenses 2018: $1,097,481Net Income 2018: -$3,4112018Revenue 2019: $1,174,810Expenses 2019: $1,156,380Net Income 2019: $18,4302019Revenue 2020: $1,278,304Expenses 2020: $1,271,869Net Income 2020: $6,4352020Revenue 2021: $1,345,001Expenses 2021: $1,346,274Net Income 2021: -$1,2732021Revenue 2022: $1,423,338Expenses 2022: $1,508,757Net Income 2022: -$85,4192022Revenue 2023: $1,552,674Expenses 2023: $1,574,485Net Income 2023: -$21,8112023Revenue 2024: $1,552,470Expenses 2024: $1,570,890Net Income 2024: -$18,4202024

Highlighted filing

2018

Revenue$1,094,070
Expenses$1,097,481
Net Income-$3,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,094,070
Mission and Program Overview

Mission

Boarding and Feeding Members Horses

Member Services - Horse Boarding

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,727,611$1,723,489▼ $4,122
Land, Buildings, and Equipment, Net$1,570,974$1,515,241▼ $55,733
Prepaid Expenses and Deferred Charges-$159,248-
Savings and Temporary Cash Investments$281,814$110,908▼ $170,906
Cash and Non-Interest-Bearing Accounts$40,244$44,539▲ $4,295
Accounts Receivable$33,062$20,090▼ $12,972
Total Assets$1,926,094$1,853,171▼ $72,923
Other Assets Total-$3,145-
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,483$111,634▼ $86,849
Accounts Payable and Accrued Expenses-$18,048-
Total Liabilities$198,483$129,682▼ $68,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,727,611$1,723,489▼ $4,122
Total Liabilities and Net Assets / Fund Balance$1,926,094$1,853,171▼ $72,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,556$792,398$2,196,954
Equipment$6,239$308,504$314,743
Land$90,009-$90,009
Leasehold Improvements$14,437$26,939$41,376
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul EckePresident
Pam TheodosakisVice President
Ellen KaneDirector
Lucy LevyDirector
Patricia RoseDirector
Bill MilliganExec Director
Courtney LeBeauSecretary
Kathleen OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,093,993
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$-3,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,905
Salaries, Compensation, and Employee Benefits$361,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$228,276
Comp Disqual Persons---$93,003
Insurance---$85,854
All Other Expenses---$60,299
Depreciation Depletion---$55,735
Payroll Taxes---$40,297
Advertising---$11,974
Other Expenses---$7,363
Fees for Services Other---$5,759
Office Expenses---$5,720
Interest---$5,396
Fees for Services Accounting---$2,555
Total Functional Expenses$0$0$0$1,097,481
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rancho Riding Club
EIN
95-2292083
Phone
8587562923
Address
POST OFFICE BOX 646, RANCHO SANTA FE, CA 92067

Signing Officer

Name
Bill Milligan
Title
Exec Director
Phone
8582994848
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Spitcaufsky
Formed
1947
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
Faulds Bookkeeping & Tax
Address
864 Grand Avenue Suite 500, San Diego, CA 92109
Preparer
Diane Faulds
Phone
8582994848
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Activities, Line 1

“Member Services - Horse Boarding”

Raw XML Appendix371 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/EOYAmt018048
IRS990/AccountsReceivableGrp/BOYAmt033062
IRS990/AccountsReceivableGrp/EOYAmt020090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Member Services - Horse Boarding
IRS990/AdvertisingGrp/TotalAmt011974
IRS990/AllOtherExpensesGrp/TotalAmt060299
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANE FAULDS EA
IRS990/BooksInCareOfDetail/PhoneNum08582994848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0864 GRAND AVENUE SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040244
IRS990/CashNonInterestBearingGrp/EOYAmt044539
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt093003
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt0735905
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01093993
IRS990/CYRevenuesLessExpensesAmt0-3411
IRS990/CYSalariesCompEmpBnftPaidAmt0361576
IRS990/CYTotalExpensesAmt01097481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01094070
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt055735
IRS990/Desc0Boarding and Feeding Members Horses
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02555
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt05759
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
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/PersonNm0Courtney LeBeau
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Milligan
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Rose
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Owen
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Ecke
IRS990/Form990PartVIISectionAGrp/PersonNm5Ellen Kane
IRS990/Form990PartVIISectionAGrp/PersonNm6Lucy Levy
IRS990/Form990PartVIISectionAGrp/PersonNm7Pam Theodosakis
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01094070
IRS990/GrossReceiptsForPublicUseAmt01094782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt085854
IRS990/InterestGrp/TotalAmt05396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01127841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01570974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01515241
IRS990/LandBldgEquipCostOrOtherBssAmt02643082
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Boarding and Feeding Members Horses
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111634
IRS990/NetAssetsOrFundBalancesBOYAmt01727611
IRS990/NetAssetsOrFundBalancesEOYAmt01723489
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt05720
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Building, Equipment Grounds
IRS990/OtherExpensesGrp/Desc1Operating Supplies
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Holiday Fund/Horse Show Expense
IRS990/OtherExpensesGrp/TotalAmt0139843
IRS990/OtherExpensesGrp/TotalAmt1284280
IRS990/OtherExpensesGrp/TotalAmt271127
IRS990/OtherExpensesGrp/TotalAmt37363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228276
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt040297
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159248
IRS990/PrincipalOfficerNm0Larry Spitcaufsky
IRS990/PriorPeriodAdjustmentsAmt0-711
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING MEMBER HORSES
IRS990/ProgramServiceRevenueGrp/Desc1HORSE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc2FEED, BEDDING, DRY STALL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4HOLIDAY FUND
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01026332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0726116
IRS990/PYProgramServiceRevenueAmt01070333
IRS990/PYRevenuesLessExpensesAmt0-7114
IRS990/PYSalariesCompEmpBnftPaidAmt0351429
IRS990/PYTotalExpensesAmt01077545
IRS990/PYTotalRevenueAmt01070431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01727611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01723489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01404556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02196954
IRS990ScheduleD/EquipmentGrp/BookValueAmt06239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314743
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt090009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01515241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member Services - Horse Boarding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section Activities, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01926094
IRS990/TotalAssetsEOYAmt01853171
IRS990/TotalAssetsGrp/BOYAmt01926094
IRS990/TotalAssetsGrp/EOYAmt01853171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198483
IRS990/TotalLiabilitiesEOYAmt0129682
IRS990/TotalLiabilitiesGrp/BOYAmt0198483
IRS990/TotalLiabilitiesGrp/EOYAmt0129682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01727611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01723489
IRS990/TotalProgramServiceRevenueAmt01093993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01094070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01926094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01853171
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 891
IRS990/USAddress/CityNm0Rancho Santa Fe
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092067
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Milligan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08582994848
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO RIDING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0952292083
ReturnHeader/Filer/PhoneNum08587562923
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 646
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091EFDED7DDD66A478BE36B9F78F5A42D04A46914
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091EFDED7DDD66A478BE36B9F78F5A42D04A46914
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.176.139.215
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:01:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Faulds Bookkeeping & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0864 Grand Avenue Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092109
ReturnHeader/PreparerPersonGrp/PhoneNum08582994848
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Faulds
ReturnHeader/ReturnTs02019-03-21T10:08:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,853,171
Liabilities
$129,682
Net assets
$1,723,489
Revenue
$1,094,070
Expenses
$1,097,481
Net income
-$3,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.46$1.62$1.55$1.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.57$1.64$1.55$1.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.51$1.66$1.42$1.51$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.53$1.75$1.35$1.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$1.28$1.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$1.17$1.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.13$1.72$1.09$1.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.13$1.72$1.09$1.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.20$1.73$1.07$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.29$1.73$1.06$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.37$1.70$1.01$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.45$1.66$0.92$0.89$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.47$1.63$1.05$0.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.60$0.93
2011Summary only. Only limited summary data is available for this year.$1.57$0.04$1.53$1.00$0.95$0.05