Civic Intelligence

Special Equestrian Riding Therapy Inc.

990EZ • Fiscal year 2015 • EIN 95-4121079

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 42Moorpark, CA 93020

(818) 385-0105

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$244,138

Up $20,854 (+9.3%) from 2014

Net Assets

$244,138

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$109,234

Up $6,265 (+6.1%) from 2014

Expenses

Up

$88,380

Up $5,876 (+7.1%) from 2014

Net Income

Up

$20,854

Up $389 (+1.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $101,991Liabilities 2011: $02011Assets 2012: $160,548Liabilities 2012: $02012Assets 2013: $202,819Liabilities 2013: $02013Assets 2014: $223,284Liabilities 2014: $02014Assets 2015: $244,138Net Assets 2015: $244,1382015Assets 2016: $311,617Net Assets 2016: $311,6172016Assets 2017: $295,457Net Assets 2017: $295,4572017Assets 2018: $272,566Net Assets 2018: $272,5662018Assets 2019: $243,197Net Assets 2019: $243,1972019Assets 2020: $204,484Net Assets 2020: $204,4842020

Highlighted filing

2015

Assets$244,138
Liabilities-
Net Assets$244,138
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2011: $126,315Expenses 2011: $86,544Net Income 2011: $39,7712011Revenue 2012: $115,763Expenses 2012: $57,206Net Income 2012: $58,5572012Revenue 2013: $112,234Expenses 2013: $69,963Net Income 2013: $42,2712013Revenue 2014: $102,969Expenses 2014: $82,504Net Income 2014: $20,4652014Revenue 2015: $109,234Expenses 2015: $88,380Net Income 2015: $20,8542015Revenue 2016: $161,994Expenses 2016: $94,515Net Income 2016: $67,4792016Revenue 2017: $57,913Expenses 2017: $74,073Net Income 2017: -$16,1602017Revenue 2018: $37,516Expenses 2018: $60,407Net Income 2018: -$22,8912018Revenue 2019: $26,089Expenses 2019: $55,458Net Income 2019: -$29,3692019Revenue 2020: $6,794Expenses 2020: $45,507Net Income 2020: -$38,7132020

Highlighted filing

2015

Revenue$109,234
Expenses$88,380
Net Income$20,854
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$109,234
Mission and Program Overview

Mission

Equestrian Riding Therapy

Program Services

DescriptionGrantsExpenses
Equestrian Riding Therapy$87,373-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara RoesslerPresident-$0--
Julie C WedeenTreasurer-$0--
Linda ZarlengaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Special Equestrian Riding Therapy
EIN
95-4121079
Address
PO Box 42, Moorpark, CA 93020

Signing Officer

Name
Julie C Wedeen
Title
Treasurer
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Financial Express
Address
22401 Plummer St, Chatsworth, CA 91311
Preparer
Joseph E Anderson Jr
Phone
8182926907
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $977”

Other Expenses.1009

“Depreciation $1006”

Other Expenses.1012

“Insurance $2086”

Other Expenses.1

“Boarding $39808”

Other Expenses.2

“Misc $8797”

Other Expenses.3

“Feed and Supplements $8443”

Other Expenses.4

“Vet and Vet supplies $7103”

Other Expenses.5

“Outside Contractors $6500”

Other Expenses.6

“Shoeing $4100”

Other Expenses.7

“Ranch Supplies $2642”

Other Expenses.8

“Portable Toilets $2532”

Other Expenses.10

“Telephone $1008”

Other Expenses.11

“Membership fees $575”

Other Expenses.12

“Credit card charges $552”

Other Expenses.14

“Repair and Maintenance $354”

Other Expenses.15

“P.O. Box rental $82”

Other Expenses.16

“Equine Class Insturction $80”

Other Expenses.17

“Bank charges $15”

Other Assets.1002

“Furniture and Fixtures - Beginning $3859 Furniture and Fixtures - Ending $3327”

Other Assets.1003

“Machinery and Equipment - Beginning $3897 Machinery and Equipment - Ending $3423”

Other Assets.1

“rental deposit - Beginning $3750 rental deposit - Ending $3750”

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt086660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equestrian Riding Therapy
IRS990EZ/PrintingPublicationsPostageAmt01720
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088380
IRS990EZ/TotalProgramServiceExpensesAmt087373
IRS990EZ/TotalRevenueAmt0109234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206015
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0405578
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109198
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069259
IRS990ScheduleA/Total509Grp/TotalAmt0405578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boarding $39808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc $8797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Feed and Supplements $8443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vet and Vet supplies $7103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Contractors $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shoeing $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Ranch Supplies $2642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Portable Toilets $2532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership fees $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit card charges $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repair and Maintenance $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15P.O. Box rental $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equine Class Insturction $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank charges $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $3859 Furniture and Fixtures - Ending $3327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $3897 Machinery and Equipment - Ending $3423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20rental deposit - Beginning $3750 rental deposit - Ending $3750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie C Wedeen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Equestrian Riding Therapy
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0954121079
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 42
ReturnHeader/Filer/USAddress/CityNm0Moorpark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Express
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022401 Plummer St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chatsworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091311
ReturnHeader/PreparerPersonGrp/PhoneNum08182926907
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph E Anderson Jr
ReturnHeader/ReturnTs02016-05-15T20:27:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,138
Liabilities
-
Net assets
$244,138
Revenue
$109,234
Expenses
$88,380
Net income
$20,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.07$0.46$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.26$0.55$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.38$0.60$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.58$0.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.62$0.95$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.09$0.88$0.21
2014Summary only. Only limited summary data is available for this year.$2.23$0.00$1.03$0.83$0.20
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$1.12$0.70$0.42
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$1.16$0.57$0.59
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.26$0.87$0.40