Civic Intelligence

Special Equestrian Riding Therapy Inc.

990EZ • Fiscal year 2020 • EIN 95-4121079

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

2nd percentile

-570%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$204,484

Down $38,713 (-16%) from 2019

Net Assets

Down

$204,484

Down $38,713 (-16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$6,794

Down $19,295 (-74%) from 2019

Expenses

Down

$45,507

Down $9,951 (-18%) from 2019

Net Income

Down

-$38,713

Down $9,344 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$204,484
Liabilities-
Net Assets$204,484
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$6,794
Expenses$45,507
Net Income-$38,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$6,794
Mission and Program Overview

Mission

Equestrian Riding Therapy

Program Services

DescriptionGrantsExpenses
Equestrian Riding Therapy$44,502-
Compensation and Service Providers
Top Officer Pay76th 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
2021-05-15
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 $91”

Other Expenses.1009

“Depreciation $1006”

Other Expenses.1012

“Insurance $2463”

Other Expenses.1

“Boarding $11986”

Other Expenses.2

“Outside Contractors $7340”

Other Expenses.3

“Misc $7091”

Other Expenses.4

“Feed and Supplements $5641”

Other Expenses.5

“Vet and Vet Supplies $3400”

Other Expenses.6

“Ranch Supplies $2630”

Other Expenses.7

“Portable Toilets $2398”

Other Expenses.8

“Shoeing $1050”

Other Expenses.9

“Telephone $252”

Other Expenses.10

“PO Box Rental $118”

Other Expenses.11

“Tax and License $25”

Other Expenses.13

“Bank Charges $7”

Other Assets.1002

“Furniture and Fixtures - Beginning $1199 Furniture and Fixtures - Ending $667”

Other Assets.1003

“Machinery and Equipment - Beginning $1527 Machinery and Equipment - Ending $1053”

Other Assets.1

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

Raw XML Appendix192 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/CashSavingsAndInvestmentsGrp/BOYAmt0236721
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Roessler
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Zarlenga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06476
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05470
IRS990EZ/OtherExpensesTotalAmt045498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equestrian Riding Therapy
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equestrian Riding Therapy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044502
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/TotalExpensesAmt045507
IRS990EZ/TotalProgramServiceExpensesAmt044502
IRS990EZ/TotalRevenueAmt06794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224086
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0290068
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161949
IRS990ScheduleA/Total509Grp/TotalAmt0290068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boarding $11986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Contractors $7340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc $7091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Feed and Supplements $5641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vet and Vet Supplies $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ranch Supplies $2630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Portable Toilets $2398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shoeing $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PO Box Rental $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tax and License $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $1199 Furniture and Fixtures - Ending $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $1527 Machinery and Equipment - Ending $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17rental deposit - Beginning $3750 rental deposit - Ending $3750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie C Wedeen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/ReturnTs02021-05-16T00:17:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wedeen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,484
Liabilities
-
Net assets
$204,484
Revenue
$6,794
Expenses
$45,507
Net income
-$38,713
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