Civic Intelligence

Southern California Equine Foundation Inc

EIN 95-3083048 • 501(c)3 • Arcadia, CA

View Organization Page

Profile

Providing equine veterinary hospital facilities and support services in the care of injured or sick race horses

PO Box 1728Arcadia, CA 91077
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,495,125

Up $322,887 (+10%) from 2024

Liabilities

Down

$44,417

Down $105,574 (-70%) from 2024

Net Assets

Up

$3,450,708

Up $428,461 (+14%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Up

$2,849,885

Up $298,543 (+12%) from 2024

Expenses

Down

$2,421,424

Down $29,859 (-1.2%) from 2024

Net Income

Up

$428,461

Up $328,402 (+328%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,243,388Liabilities 2012: $62,997Net Assets 2012: $2,180,3912012Assets 2013: $2,294,191Liabilities 2013: $57,038Net Assets 2013: $2,237,1532013Assets 2014: $2,338,741Liabilities 2014: $55,899Net Assets 2014: $2,282,8422014Assets 2015: $2,210,052Liabilities 2015: $77,824Net Assets 2015: $2,132,2282015Assets 2016: $2,228,508Liabilities 2016: $74,724Net Assets 2016: $2,153,7842016Assets 2017: $2,275,490Liabilities 2017: $87,028Net Assets 2017: $2,188,4622017Assets 2018: $2,269,901Liabilities 2018: $70,000Net Assets 2018: $2,199,9012018Assets 2019: $2,222,898Liabilities 2019: $64,399Net Assets 2019: $2,158,4992019Assets 2020: $3,197,630Liabilities 2020: $76,026Net Assets 2020: $3,121,6042020Assets 2021: $3,160,022Liabilities 2021: $136,256Net Assets 2021: $3,023,7662021Assets 2022: $3,226,401Liabilities 2022: $152,015Net Assets 2022: $3,074,3862022Assets 2023: $3,045,653Liabilities 2023: $123,465Net Assets 2023: $2,922,1882023Assets 2024: $3,172,238Liabilities 2024: $149,991Net Assets 2024: $3,022,2472024Assets 2025: $3,495,125Liabilities 2025: $44,417Net Assets 2025: $3,450,7082025

Highlighted filing

2025

Assets$3,495,125
Liabilities$44,417
Net Assets$3,450,708
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,358,257Expenses 2012: $1,350,191Net Income 2012: $8,0662012Revenue 2013: $1,322,912Expenses 2013: $1,266,150Net Income 2013: $56,7622013Revenue 2014: $1,421,720Expenses 2014: $1,376,031Net Income 2014: $45,6892014Revenue 2015: $1,272,246Expenses 2015: $1,422,860Net Income 2015: -$150,6142015Revenue 2016: $1,335,595Expenses 2016: $1,314,039Net Income 2016: $21,5562016Revenue 2017: $1,463,144Expenses 2017: $1,428,466Net Income 2017: $34,6782017Revenue 2018: $1,466,378Expenses 2018: $1,454,939Net Income 2018: $11,4392018Revenue 2019: $1,366,927Expenses 2019: $1,408,329Net Income 2019: -$41,4022019Revenue 2020: $2,726,826Expenses 2020: $1,763,721Net Income 2020: $963,1052020Revenue 2021: $1,735,690Expenses 2021: $1,833,528Net Income 2021: -$97,8382021Revenue 2022: $2,270,712Expenses 2022: $2,220,092Net Income 2022: $50,6202022Revenue 2023: $2,324,324Expenses 2023: $2,476,522Net Income 2023: -$152,1982023Revenue 2024: $2,551,342Expenses 2024: $2,451,283Net Income 2024: $100,0592024Revenue 2025: $2,849,885Expenses 2025: $2,421,424Net Income 2025: $428,4612025

Highlighted filing

2025

Revenue$2,849,885
Expenses$2,421,424
Net Income$428,461
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,495,125
Liabilities
$44,417
Net assets
$3,450,708
Revenue
$2,849,885
Expenses
$2,421,424
Net income
$428,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.04$3.45$2.85$2.42$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.15$3.02$2.55$2.45$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.12$2.92$2.32$2.48$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.15$3.07$2.27$2.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.14$3.02$1.74$1.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.08$3.12$2.73$1.76$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.16$1.37$1.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$1.47$1.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.19$1.46$1.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.15$1.34$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$1.27$1.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.06$2.28$1.42$1.38$0.05
2013Summary only. Only limited summary data is available for this year.$2.29$0.06$2.24$1.32$1.27$0.06
2012Summary only. Only limited summary data is available for this year.$2.24$0.06$2.18$1.36$1.35$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 22, 2025
Return Version
2024v5.0
Gross Receipts
$2,849,885
Mission and Program Overview

Mission

Providing equine veterinary hospital facilities and support services in the care of injured or sick race horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,295,368$1,442,188▲ $146,820
Accounts Receivable$1,062,588$1,119,711▲ $57,123
Savings and Temporary Cash Investments$232,035$335,184▲ $103,149
Pledges and Grants Receivable$299,704$299,704→ $0
Cash and Non-Interest-Bearing Accounts$191,400$197,433▲ $6,033
Inventories for Sale or Use$91,143$100,905▲ $9,762
Total Assets$3,172,238$3,495,125▲ $322,887
Liabilities
Accounts Payable and Accrued Expenses$99,991$33,909▼ $66,082
Other Liabilities$50,000$10,508▼ $39,492
Total Liabilities$149,991$44,417▼ $105,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,881,465$3,309,918▲ $428,453
Net Assets With Donor Restrictions$140,782$140,790▲ $8
Total Net Assets Fund Balance$3,022,247$3,450,708▲ $428,461
Total Liabilities and Net Assets / Fund Balance$3,172,238$3,495,125▲ $322,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,442,188$2,845,296$4,287,484
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen KlawitterC.e.o.FT$75,680$75,680

Board Members and Trustees

NameTitle
Joseph DowdPresident
Craig FravelBoard Member
Jennifer FinleyBoard Member
Richard MandellaBoard Member
Tim YakteenBoard Member
Dan SchifferSecretary
Tom RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,331
Program Service Revenue
$2,475,255
Investment Income
$3,299
Other Revenue
$0
All Other Contributions
$371,331
Change in Net Assets
$428,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,849,885
Total Revenue per Audited Statements
$2,849,885
Total Revenue per Form 990
$2,849,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,540,738
Salaries, Compensation, and Employee Benefits$880,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,492$164,474-$608,966
Depreciation Depletion$206,268$2,300-$208,568
Other Employee Benefits$96,751$45,893-$142,644
Other Expenses$127,667$204-$127,871
All Other Expenses$93,663$19,151-$112,814
Current Officers, Directors, Trustees, and Key Employees-$75,680-$75,680
Payroll Taxes$34,464$18,932-$53,396
Insurance$25,305$7,767-$33,072
Fees for Services Other-$31,460-$31,460
Office Expenses$11,813$6,362-$18,175
Travel$3,150--$3,150
Total Functional Expenses$2,049,201$372,223$0$2,421,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,421,424
Total Expenses per Audited Statements$2,421,424
Total Expenses per Form 990$2,421,424
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Approved Grants Payable$10,508
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 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
No
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, Page 6, Part VI, Line 11B

“Board members are send a copy of the form 990 and requested to review the form before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members disclose any conflicts of interest at regular board meetings”

Form 990, Page 6, Part VI, Line 15A

“Compensation of ceo is reviewed by the board of directors on an annual basis. Compensation of executives at similar organizations is used to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents, conflict of interest policy and annual financial statements available to the public upon request at the organization offices.”

Filing and Contact Details

Filer

Filer Name
Southern California Equine
EIN
95-3083048
Phone
6264457944
Address
PO BOX 1728, ARCADIA, CA 91077

Signing Officer

Name
Karen Klawitter
Title
C.e.o.
Phone
6264457944
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Klawitter
Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Jeff L Werner
Phone
9097273076
Raw XML AppendixShowing 400 of 418 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE SEND A COPY OF THE FORM 990 AND REQUESTED TO REVIEW THE FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST AT REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF CEO IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPENSATION OF EXECUTIVES AT SIMILAR ORGANIZATIONS IS USED TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0ARCADIA
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KLAWITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C.E.O.
ReturnHeader/BusinessOfficerGrp/PhoneNum06264457944
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CALIFORNIA EQUINE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0953083048
ReturnHeader/Filer/PhoneNum06264457944
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1728

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