Civic Intelligence

Special Equestrian Riding Therapy Inc.

990EZ • Fiscal year 2019 • EIN 95-4121079

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$243,197

Down $29,369 (-11%) from 2018

Net Assets

Down

$243,197

Down $29,369 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$26,089

Down $11,427 (-30%) from 2018

Expenses

Down

$55,458

Down $4,949 (-8.2%) from 2018

Net Income

Down

-$29,369

Down $6,478 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$243,197
Liabilities-
Net Assets$243,197
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$26,089
Expenses$55,458
Net Income-$29,369
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.0
Gross Receipts
$26,089
Mission and Program Overview

Mission

Equestrian Riding Therapy

Program Services

DescriptionGrantsExpenses
Equestrian Riding Therapy$54,452-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara RoesslerPresident-$0--
Julie C WedeenTreasurer-$0--
Linda ZarlengaSecretary-$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
2020-05-22
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 $217”

Other Expenses.1009

“Depreciation $1006”

Other Expenses.1012

“Insurance $2513”

Other Expenses.1

“Boarding $20139”

Other Expenses.2

“Outside Contractors $7450”

Other Expenses.3

“Misc $5940”

Other Expenses.4

“Vet and Vet Supplies $5407”

Other Expenses.5

“Feed and Supplements $4992”

Other Expenses.6

“Portable Toilets $2208”

Other Expenses.7

“Ranch Supplies $2006”

Other Expenses.8

“Shoeing $1800”

Other Expenses.9

“Telephone $1000”

Other Expenses.11

“Repair and Maintenance $279”

Other Expenses.12

“PO Box Rental $106”

Other Expenses.13

“Tax and License $55”

Other Expenses.14

“Bank Charges $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $1731 Furniture and Fixtures - Ending $1199”

Other Assets.1003

“Machinery and Equipment - Beginning $2001 Machinery and Equipment - Ending $1527”

Other Assets.1

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

Raw XML Appendix191 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Roessler
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07482
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06476
IRS990EZ/OtherExpensesTotalAmt055128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equestrian Riding Therapy
IRS990EZ/PrintingPublicationsPostageAmt0330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equestrian Riding Therapy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055458
IRS990EZ/TotalProgramServiceExpensesAmt054452
IRS990EZ/TotalRevenueAmt026089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285016
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0392502
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109198
IRS990ScheduleA/Total509Grp/TotalAmt0392502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boarding $20139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Contractors $7450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc $5940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vet and Vet Supplies $5407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Feed and Supplements $4992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Portable Toilets $2208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Ranch Supplies $2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shoeing $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repair and Maintenance $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PO Box Rental $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tax and License $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $1731 Furniture and Fixtures - Ending $1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $2001 Machinery and Equipment - Ending $1527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18rental 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie C Wedeen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-22
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/PreparerFirmEIN0954370752
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/ReturnTs02020-06-04T20:56:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$243,197
Liabilities
-
Net assets
$243,197
Revenue
$26,089
Expenses
$55,458
Net income
-$29,369
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