{"success":true,"data":{"_id":953351363,"filings":[{"Organization":{"value":null,"Person":["AMBER OFFIELD","BONNIE EASTMAN","GILBERT AGUIRRE","GREG TALBOTT","JEFF CUNNINGHAM","JENNY KLEIN","JIM WASHBURN","MARCIA JAGER","MARK ALDRICH","MONSIGNOR ART HOLQUIN","SUSAN CHANEY","SUSIE ROOF","TONY GREGORY","JILL SCHRIBER","ARON TAYLOR","BRYAN CONIGLIO","BETSY KING","PAUL O'MARA","STEVE STAMBAUGH","ASHLEY FISHER","ERIN HOEFER","JACK GODARD","KEVIN WALKER","THUY TURNER","DANA BUTLER-MOBURG","JANELLE ROBINSON","WALLACE CHAN","AGNES MCGLONE SWANSON","SONYA VIOLETTE","STRODTBECK MELISSA RENEE"],"Title":["SECRETARY","VICE CHAIR - DEVELOPMENT","MEMBER AT LARGE EXEC COMM","BOARD CHAIR","MEMBER AT LARGE EXEC COMM","MEMBER AT LARGE EXEC COMM","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE EXEC COMM","MEMBER AT LARGE","IMMEDIATE PAST BOARD CHAIR","MEMBER AT LARGE EXEC COMM","VICE CHAIR - PLANNING","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","TREASURER","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","CHIEF EXECUTIVE OFFICER","CHIEF PROGRAM OFFICER","CHIEF OPERATING OFFICER","CHIEF PHILANTHROPY OFFICER","DONOR RELATIONS DIRECTOR","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,240451,169477,166690,174139,133086,132368],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,221289,155094,152714,168958,120200,119481],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19162,14383,13976,5181,12886,12887]},"Basic":{"value":null,"mission":"Provide therapeutic horseback riding for disabled.","year":2024,"name":"JF SHEA THERAPEUTIC RIDING CENTER INC FKA FRAN JOSWICK THERAP RIDING CTR INC","phone":9492408441,"website":"WWW.SHEACENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA BUTLER-MOBURG","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":785,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"26284 OSO ROAD, SAN JUAN CAPISTRANO, CA, 92675, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92675},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":81,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6007212,"Contributions":{"value":5009689,"Other contributions":2910356,"Contributions from gifts and grants":0,"Fundraising revenue":2037328,"Dues":0,"Campaigns":0,"Grant revenue":62005,"Related organizations":0},"Program revenue":{"value":955919,"Total revenue":{"value":955919,"THERAPEUTIC RIDING":949919,"BOARDING FEES":6000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":314458,"Investment income total":369773,"Net investment gain":-55315,"Income from invest bond proceeds":0},"Other revenues":{"value":-272854,"Other total":0,"Royalties revenue":0,"Net rental income":55894,"Net income from fundraising events":-328748,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7245351,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4830882,"Current officers":698055,"Disqualified persons":0,"Other salaries and wages":3356606,"Pension plan contributions":0,"Other employee benefits":454182,"Payroll taxes":322039},"Other expenses":{"value":2414469,"Management services":0,"Legal":3160,"Accounting":27055,"Lobbying services":0,"Investment management fees":0,"Other services":466142,"Advertising":103348,"Office expenses":142655,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":542013,"Insurance":54090,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":699012,"REPAIRS & MAINTENANCE":250644,"FEED AND HORSE CARE":176367,"UTILITIES & TELEPHONE":141021,"THERAPY SUPPORT SERVICE":130980},"All other expenses":376994},"Functional Expenses":{"value":null,"Program Service Expenses":5263377,"Management And General Expenses":448500,"Fundraising Expenses":1533474}},"Assets":{"value":21130293,"Non-interest bearing cash":2517267,"Savings and temp cash investments":7015844,"Pledges and grants receivable":221218,"Accounts receivable":53502,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":209557,"Land, building, equipment":10955276,"Investments publicly traded":0,"Investments other":36000,"Investments program related":0,"Intangible assets":0,"Other assets":121629},"Liabilities":{"value":506361,"Sum of Total Liabilities":0,"Accounts payable, accrued":385057,"Grants payable":0,"Deferred, revenue":121304,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":20623932,"Net assets without donor restriction":9096262,"Net assets with donor restriction":11527670,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7264488635540224,"percentile":0.5544218700909508},"Fundraising Efficiency":{"score":3.2668887767252657,"percentile":0.1260948332224459},"Operating Margin":{"score":-0.20610875727375694,"percentile":0.14836715424016936},"Liabilities to Assets Ratio":{"score":0.023963747213538403,"percentile":0.4453413696080022},"Operating Reserve Ratio":{"score":2.9163932844661358,"percentile":0.7062144483544617},"Officer Compensation Ratio":{"score":0.14025697305761997,"percentile":0.4354869509710888},"Program Expense Growth":{"score":0.08735350472859203,"percentile":0.6463666269351954},"Revenue Growth":{"score":0.08483107195761129,"percentile":0.7261806273553965},"Asset Growth":{"score":0.05031936792989442,"percentile":0.5279737424887723},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5214857093980138,"percentile":0.3774378882577595}},"source_xml":"202511339349308871_public.xml"},{"Organization":{"value":null,"Person":["MARCIA JAGER","JENNY KLEIN","GILBERT AGUIRRE","DEBBIE MARTIN","JOHN FRANK","SUSAN PUREL","SUSIE ROOF","MARK ALDRICH","JIM WASHBURN","JULIANNA PYOTT","PAM MOELLENHOFF","JEFF CUNNINGHAM","BONNIE EASTMAN","CHRIS HOPPER","ALLYSON CONSTANTINO","STEVE STAMBAUGH","JEFF MOORE","TONY GREGORY","JULIE FROST","AMBER OFFIELD","GARY URBAN","MARK POWELL","GREG TALBOTT","DANA BUTLER-MOBURG","JANELLE ROBINSON"],"Title":["MEMBER AT LARGE","MEMBER AT LARGE EXECUTIVE","MEMBER AT LARGE EXECUTIVE","MEMBER AT LARGE EXECUTIVE","IMMEDIATE PAST BOARD CHAIR","BOARD CHAIR","MEMBER AT LARGE EXECUTIVE","MEMBER AT LARGE EXECUTIVE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","VICE CHAIR - PLANNING","VICE CHAIR-DEVELOPMENT","MEMBER AT LARGE","TREASURER","MEMBER AT LARGE","SECRETARY","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","EXECUTIVE DIRECTOR","CHIEF PROGRAM OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,198470,113815],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188106,106012],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10364,7803]},"Basic":{"value":null,"mission":"Provide therapeutic horseback riding for disabled.","year":2019,"name":"JF SHEA THERAPEUTIC RIDING CENTER INC FKA FRAN JOSWICK THERAP RIDING CTR INC","phone":9492408441,"website":"WWW.SHEACENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA BUTLER-MOBURG","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":800,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"26284 OSO ROAD, SAN JUAN CAPISTRANO, CA, 92675, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92675},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7111485,"Contributions":{"value":6380027,"Other contributions":4650722,"Contributions from gifts and grants":0,"Fundraising revenue":1729305,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":687861,"Total revenue":{"value":687861,"THERAPEUTIC RIDING":673402,"BOARDING FEES":14459},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43568,"Investment income total":61297,"Net investment gain":-17729,"Income from invest bond proceeds":0},"Other revenues":{"value":29,"Other total":0,"Royalties revenue":0,"Net rental income":43790,"Net income from fundraising events":-43761,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4796660,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2941172,"Current officers":198470,"Disqualified persons":0,"Other salaries and wages":2248467,"Pension plan contributions":0,"Other employee benefits":298987,"Payroll taxes":195248},"Other expenses":{"value":1855488,"Management services":0,"Legal":520,"Accounting":18500,"Lobbying services":0,"Investment management fees":0,"Other services":471038,"Advertising":0,"Office expenses":92329,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":671,"Payments to affiliates":0,"Depreciation and depletion":420143,"Insurance":38811,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":466957,"REPAIRS & MAINTENANCE":138843,"FEED AND HORSE CARE":117834,"MARKETING":109936,"THERAPY SUPPORT SERVICE":100344},"All other expenses":346519},"Functional Expenses":{"value":null,"Program Service Expenses":3262871,"Management And General Expenses":305246,"Fundraising Expenses":1228543}},"Assets":{"value":17225683,"Non-interest bearing cash":2959207,"Savings and temp cash investments":1217393,"Pledges and grants receivable":2579566,"Accounts receivable":45276,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":115626,"Land, building, equipment":10163190,"Investments publicly traded":0,"Investments other":36000,"Investments program related":0,"Intangible assets":0,"Other assets":109425},"Liabilities":{"value":227809,"Sum of Total Liabilities":0,"Accounts payable, accrued":141377,"Grants payable":0,"Deferred, revenue":86432,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16997874,"Net assets without donor restriction":9497834,"Net assets with donor restriction":7500040,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6802381240279695,"percentile":0.5261189611142887},"Fundraising Efficiency":{"score":5.193165399990069,"percentile":0.21331570655445437},"Operating Margin":{"score":0.32550515117447343,"percentile":0.8500543850535158},"Liabilities to Assets Ratio":{"score":0.013224961820091545,"percentile":0.4831068624607322},"Operating Reserve Ratio":{"score":3.591182823047704,"percentile":0.7487623424723726},"Officer Compensation Ratio":{"score":0.06510467700441558,"percentile":0.6862318667166126},"Program Expense Growth":{"score":0.09032912733100068,"percentile":0.6535260038337585},"Revenue Growth":{"score":0.13446304800081404,"percentile":0.8272072379278979},"Asset Growth":{"score":0.04601388071967311,"percentile":0.5112437468932471},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6528996360007394,"percentile":0.7487210479677257}},"source_xml":"202021509349301417_public.xml"},{"Organization":{"value":null,"Person":["AMBER OFFIELD","BONNIE EASTMAN","CAROL FOX","GILBERT AGUIRRE","GREG TALBOTT","JEFF CUNNINGHAM","JENNY KLEIN","JIM WASHBURN","JOHN FRANK","JULIANNA PYOTT","MARCIA JAGER","MARK ALDRICH","MONSIGNOR ART HOLQUIN","PAM MOELLENHOFF","PENNY FOSHEIM","SUSAN CHANEY PUREL","SUSIE ROOF","TONY GREGORY","JILL SCHRIBER","JACK GODDARD","KEVIN WALKER","ARON TAYLOR","MEG APPLEGATE","BRYAN CONIGLIO","BETSY KING","PAUL O'MARA","DANA BUTLER-MOBURG","JANELLE ROBINSON","WALLACE CHAN","AGNES MCGLONE SWANSON"],"Title":["SECRETARY","VICE CHAIR - DEVELOPMENT","MEMBER AT LARGE","MEMBER AT LARGE EXEC COMM","TREASURER","MEMBER AT LARGE","MEMBER AT LARGE EXEC COMM","MEMBER AT LARGE","IMMEDIATE PAST BOARD CHAIR","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE EXEC COMM","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","BOARD CHAIR","MEMBER AT LARGE EXEC COMM","VICE CHAIR - PLANNING","MEMBER AT LARGE","PAST BOARD CHAIR, MEMBER AT LARGE EXEC COMM","MEMBER AT LARGE EXEC COMM","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","CHIEF EXECUTIVE OFFICER","CHIEF PROGRAM OFFICER","CHIEF OPERATING OFFICER","CHIEF DEVELOPMENT OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,223502,127330,126077,120073],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200334,114990,114046,116437],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23168,12340,12031,3636]},"Basic":{"value":null,"mission":"Provide therapeutic horseback riding for disabled.","year":2022,"name":"JF SHEA THERAPEUTIC RIDING CENTER INC FKA FRAN JOSWICK THERAP RIDING CTR INC","phone":9492408441,"website":"WWW.SHEACENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA BUTLER-MOBURG","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":700,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"26284 OSO ROAD, SAN JUAN CAPISTRANO, CA, 92675, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92675},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6270386,"Contributions":{"value":5465552,"Other contributions":3573054,"Contributions from gifts and grants":0,"Fundraising revenue":1892498,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":894258,"Total revenue":{"value":894258,"THERAPEUTIC RIDING":880958,"BOARDING FEES":13300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":157041,"Investment income total":157041,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-246465,"Other total":0,"Royalties revenue":0,"Net rental income":43043,"Net income from fundraising events":-289508,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5812825,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3674402,"Current officers":596982,"Disqualified persons":0,"Other salaries and wages":2545550,"Pension plan contributions":0,"Other employee benefits":283444,"Payroll taxes":248426},"Other expenses":{"value":2138423,"Management services":0,"Legal":146854,"Accounting":19402,"Lobbying services":0,"Investment management fees":0,"Other services":360189,"Advertising":0,"Office expenses":115469,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":419023,"Insurance":44747,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":597549,"REPAIRS & MAINTENANCE":161509,"MARKETING":151899,"THERAPY SUPPORT SERVICE":142810,"OTHER CAMPAIGN DIRECT E":141331},"All other expenses":435190},"Functional Expenses":{"value":null,"Program Service Expenses":4060067,"Management And General Expenses":425982,"Fundraising Expenses":1326776}},"Assets":{"value":18164111,"Non-interest bearing cash":3043879,"Savings and temp cash investments":4747346,"Pledges and grants receivable":406841,"Accounts receivable":247250,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":170561,"Land, building, equipment":9400880,"Investments publicly traded":0,"Investments other":36000,"Investments program related":0,"Intangible assets":0,"Other assets":111354},"Liabilities":{"value":323266,"Sum of Total Liabilities":0,"Accounts payable, accrued":227772,"Grants payable":0,"Deferred, revenue":95494,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":17840845,"Net assets without donor restriction":9061685,"Net assets with donor restriction":8779160,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6984670964634235,"percentile":0.535943504144748},"Fundraising Efficiency":{"score":4.119423323906974,"percentile":0.1642122625161171},"Operating Margin":{"score":0.07297174368531698,"percentile":0.5733020236294243},"Liabilities to Assets Ratio":{"score":0.017796962372669933,"percentile":0.46520058731664793},"Operating Reserve Ratio":{"score":3.1248336222060704,"percentile":0.7209418504568981},"Officer Compensation Ratio":{"score":0.10270083823270097,"percentile":0.5431162263918728},"Program Expense Growth":{"score":0.07748440762285666,"percentile":0.6207950978619555},"Revenue Growth":{"score":0.08420861178889565,"percentile":0.7244347538573137},"Asset Growth":{"score":0.045424667750326046,"percentile":0.5089436633736372},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5878805592678843,"percentile":0.5697527569388184}},"source_xml":"202301319349306995_public.xml"},{"Organization":{"value":null,"Person":["MARCIA JAGER","JENNY KLEIN","GILBERT AGUIRRE","JON FOSHEIM","DEBBIE MARTIN","JOHN FRANK","SUSAN PUREL","LAURA MULLER","SUSIE ROOF","LES THOMAS","EJ TRACY","JIM WASHBURN","JULIE GUIZAN","LISA LERCH","PAUL O'MARA","JEFF CUNNINGHAM","BONNIE EASTMAN","CHRIS HOPPER","JACK GODARD","STEVE STAMBAUGH","DANA BUTLER-MOBURG"],"Title":["IMMEDIATE PAST BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIR","VICE CHAIR-DEVELOPMENT","SECRETARY","VICE CHAIR-PLANNING","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154907],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,907]},"Basic":{"value":null,"mission":"Provide therapeutic horseback riding for disabled.","year":2014,"name":"JF SHEA THERAPEUTIC RIDING CENTER INC FKA FRAN JOSWICK THERAP RIDING CTR INC","phone":9492408441,"website":"WWW.SHEACENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA BUTLER-MOBURG","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":450,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"26284 OSO ROAD, SAN JUAN CAPISTRANO, CA, 92675, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92675},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3031555,"Contributions":{"value":2523461,"Other contributions":1251444,"Contributions from gifts and grants":0,"Fundraising revenue":1272017,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":513103,"Total revenue":{"value":513103,"THERAPEUTIC RIDING":493253,"BOARDING FEES":19850},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2118,"Investment income total":3457,"Net investment gain":-1339,"Income from invest bond proceeds":0},"Other revenues":{"value":-7127,"Other total":20140,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-27267,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2663838,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1387300,"Current officers":154907,"Disqualified persons":0,"Other salaries and wages":996432,"Pension plan contributions":0,"Other employee benefits":138959,"Payroll taxes":97002},"Other expenses":{"value":1276538,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":25263,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2151,"Payments to affiliates":0,"Depreciation and depletion":347408,"Insurance":32695,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":484795,"PROFESSIONAL SERVICES":144823,"THERAPY SUPPORT SERVICE":126149,"SUPPLIES":112051,"REPAIRS & MAINTENANCE":101772},"All other expenses":384226},"Functional Expenses":{"value":null,"Program Service Expenses":1971556,"Management And General Expenses":233836,"Fundraising Expenses":458446}},"Assets":{"value":12656991,"Non-interest bearing cash":1100554,"Savings and temp cash investments":131594,"Pledges and grants receivable":294733,"Accounts receivable":19867,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":68951,"Land, building, equipment":11041292,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":166950,"Sum of Total Liabilities":0,"Accounts payable, accrued":86933,"Grants payable":0,"Deferred, revenue":80017,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12490041,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8605575,"Temporarily restricted net assets":3882966,"Permanently restricted net assets":1500},"Ratings":{"Program Expense Ratio":{"score":0.7401185807845673,"percentile":0.5648111299976638},"Fundraising Efficiency":{"score":5.504380014221958,"percentile":0.22744305139127705},"Operating Margin":{"score":0.12129649635253195,"percentile":0.6578039851394395},"Liabilities to Assets Ratio":{"score":0.013190338841198513,"percentile":0.4832561906681546},"Operating Reserve Ratio":{"score":4.751411684944805,"percentile":0.7981308173238305},"Officer Compensation Ratio":{"score":0.05815180953196103,"percentile":0.7178941435776566},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6261240129245197,"percentile":0.6795771443907397}},"source_xml":"201541339349302739_public.xml"},{"Organization":{"value":null,"Person":["AMBER OFFIELD","BONNIE EASTMAN","GILBERT AGUIRRE","GREG TALBOTT","JEFF CUNNINGHAM","JENNY KLEIN","JIM WASHBURN","MARCIA JAGER","MARK ALDRICH","MONSIGNOR ART HOLQUIN","SUSAN CHANEY","SUSIE ROOF","TONY GREGORY","JILL SCHRIBER","ARON TAYLOR","MEG APPLEGATE","BRYAN CONIGLIO","BETSY KING","PAUL O'MARA","STEVE STAMBAUGH","ASHLEY FISHER","ERIN HOEFER","DANA BUTLER-MOBURG","JANELLE ROBINSON","WALLACE CHAN","AGNES MCGLONE SWANSON","SONYA VIOLETTE","KAREN YAMASAKI"],"Title":["SECRETARY","VICE CHAIR - DEVELOPMENT","MEMBER AT LARGE EXEC COMM","BOARD CHAIR","MEMBER AT LARGE EXEC COMM","MEMBER AT LARGE EXEC COMM","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE EXEC COMM","MEMBER AT LARGE","IMMEDIATE PAST BOARD CHAIR","MEMBER AT LARGE EXEC COMM","VICE CHAIR - PLANNING","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","TREASURER","MEMBER AT LARGE","MEMBER AT LARGE","CHIEF EXECUTIVE OFFICER","CHIEF PROGRAM OFFICER","CHIEF OPERATING OFFICER","CHIEF PHILANTHROPY OFFICER","DONOR RELATIONS DIRECTOR","OCCUPATIONAL THERAPIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,241184,137465,154013,135072,117015,109841],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,216615,124394,139216,130999,104984,106592],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24569,13071,14797,4073,12031,3249]},"Basic":{"value":null,"mission":"Provide therapeutic horseback riding for disabled.","year":2023,"name":"JF SHEA THERAPEUTIC RIDING CENTER INC FKA FRAN JOSWICK THERAP RIDING CTR INC","phone":9492408441,"website":"WWW.SHEACENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA BUTLER-MOBURG","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":750,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"26284 OSO ROAD, SAN JUAN CAPISTRANO, CA, 92675, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92675},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9439642,"Contributions":{"value":8432498,"Other contributions":6508707,"Contributions from gifts and grants":0,"Fundraising revenue":1923791,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":988080,"Total revenue":{"value":988080,"THERAPEUTIC RIDING":984080,"BOARDING FEES":4000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":266686,"Investment income total":266686,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-247622,"Other total":0,"Royalties revenue":0,"Net rental income":54288,"Net income from fundraising events":-301910,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6727518,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4278203,"Current officers":611224,"Disqualified persons":0,"Other salaries and wages":2987514,"Pension plan contributions":0,"Other employee benefits":394118,"Payroll taxes":285347},"Other expenses":{"value":2449315,"Management services":0,"Legal":70812,"Accounting":26165,"Lobbying services":0,"Investment management fees":0,"Other services":550748,"Advertising":0,"Office expenses":126115,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":476216,"Insurance":49877,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":689492,"REPAIRS & MAINTENANCE":197308,"FEED AND HORSE CARE":179941,"OTHER CAMPAIGN DIRECT E":170627,"MARKETING":141616},"All other expenses":459890},"Functional Expenses":{"value":null,"Program Service Expenses":4769351,"Management And General Expenses":424157,"Fundraising Expenses":1534010}},"Assets":{"value":21787598,"Non-interest bearing cash":3695612,"Savings and temp cash investments":6852184,"Pledges and grants receivable":1011467,"Accounts receivable":58304,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":159190,"Land, building, equipment":9861168,"Investments publicly traded":0,"Investments other":36000,"Investments program related":0,"Intangible assets":0,"Other assets":113673},"Liabilities":{"value":521135,"Sum of Total Liabilities":0,"Accounts payable, accrued":401448,"Grants payable":0,"Deferred, revenue":119687,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21266463,"Net assets without donor restriction":8885107,"Net assets with donor restriction":12381356,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7089317338132726,"percentile":0.5425829553785053},"Fundraising Efficiency":{"score":5.497029354437064,"percentile":0.227116629560185},"Operating Margin":{"score":0.28731216713515195,"percentile":0.8273384095433999},"Liabilities to Assets Ratio":{"score":0.023918882659759007,"percentile":0.445473900952587},"Operating Reserve Ratio":{"score":3.2385789231630446,"percentile":0.7283276805033851},"Officer Compensation Ratio":{"score":0.13297474640721882,"percentile":0.4539964161994816},"Program Expense Growth":{"score":0.08357935504612447,"percentile":0.6369304739241869},"Revenue Growth":{"score":0.10201684541792484,"percentile":0.7684385490884138},"Asset Growth":{"score":0.051030597366775204,"percentile":0.530696050018686},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.635084743899292,"percentile":0.7037182951785893}},"source_xml":"202411309349303786_public.xml"},{"Organization":{"value":null,"Person":["MARCIA JAGER","JENNY KLEIN","GILBERT AGUIRRE","DEBBIE MARTIN","JOHN FRANK","SUSAN PUREL","LAURA MULLER","SUSIE ROOF","MARK ALDRICH","JIM WASHBURN","JACK GODARD","PAUL O'MARA","JEFF CUNNINGHAM","BONNIE EASTMAN","CHRIS HOPPER","ALLYSON CONSTANTINO","STEVE STAMBAUGH","JEFF MOORE","TONY GREGORY","JULIE FROST","AMBER OFFIELD","GARY URBAN","DANA BUTLER-MOBURG"],"Title":["MEMBER AT LARGE","MEMBER AT LARGE EXECUTIVE","MEMBER AT LARGE EXECUTIVE","MEMBER AT LARGE EXECUTIVE","IMMEDIATE PAST BOARD CHAIR","BOARD CHAIR","MEMBER AT LARGE","MEMBER AT LARGE EXECUTIVE","MEMBER AT LARGE","MEMBER AT LARGE","PAST BOARD CHAIR","MEMBER AT LARGE","MEMBER AT LARGE","VICE CHAIR - PLANNING","VICE CHAIR-DEVELOPMENT","MEMBER AT LARGE","TREASURER","MEMBER AT LARGE EXECUTIVE","SECRETARY","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173963],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,172717],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1246]},"Basic":{"value":null,"mission":"Provide therapeutic horseback riding for disabled.","year":2017,"name":"JF SHEA THERAPEUTIC RIDING CENTER INC FKA FRAN JOSWICK THERAP RIDING CTR INC","phone":9492408441,"website":"WWW.SHEACENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA BUTLER-MOBURG","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":800,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"26284 OSO ROAD, SAN JUAN CAPISTRANO, CA, 92675, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92675},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3869884,"Contributions":{"value":3213409,"Other contributions":1707526,"Contributions from gifts and grants":0,"Fundraising revenue":1505883,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":717753,"Total revenue":{"value":717753,"THERAPEUTIC RIDING":684255,"BOARDING FEES":33498},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14762,"Investment income total":25589,"Net investment gain":-10827,"Income from invest bond proceeds":0},"Other revenues":{"value":-76040,"Other total":0,"Royalties revenue":0,"Net rental income":48418,"Net income from fundraising events":-124458,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3757858,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2267552,"Current officers":173963,"Disqualified persons":0,"Other salaries and wages":1664047,"Pension plan contributions":0,"Other employee benefits":266338,"Payroll taxes":163204},"Other expenses":{"value":1490306,"Management services":0,"Legal":0,"Accounting":19400,"Lobbying services":0,"Investment management fees":0,"Other services":211294,"Advertising":0,"Office expenses":69251,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1115,"Payments to affiliates":0,"Depreciation and depletion":401155,"Insurance":37602,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":423044,"REPAIRS & MAINTENANCE":131573,"FEED AND HORSE CARE":121317,"THERAPY SUPPORT SERVICE":98078,"UTILITIES & TELEPHONE":72076},"All other expenses":327445},"Functional Expenses":{"value":null,"Program Service Expenses":2801171,"Management And General Expenses":300704,"Fundraising Expenses":655983}},"Assets":{"value":14619082,"Non-interest bearing cash":3211170,"Savings and temp cash investments":364482,"Pledges and grants receivable":127095,"Accounts receivable":31279,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":97361,"Land, building, equipment":10659485,"Investments publicly traded":0,"Investments other":36000,"Investments program related":0,"Intangible assets":0,"Other assets":92210},"Liabilities":{"value":237253,"Sum of Total Liabilities":0,"Accounts payable, accrued":131747,"Grants payable":0,"Deferred, revenue":92706,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12800},"Fund balance":{"value":14381829,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9968287,"Temporarily restricted net assets":4382042,"Permanently restricted net assets":31500},"Ratings":{"Program Expense Ratio":{"score":0.7454169369891039,"percentile":0.5691361281850918},"Fundraising Efficiency":{"score":4.898616275116885,"percentile":0.19986328685662497},"Operating Margin":{"score":0.02894815451832665,"percentile":0.475236916863728},"Liabilities to Assets Ratio":{"score":0.016228994406078303,"percentile":0.47102541160507544},"Operating Reserve Ratio":{"score":3.8902699356920882,"percentile":0.7637086094321255},"Officer Compensation Ratio":{"score":0.04629312762749417,"percentile":0.7751861129439276},"Program Expense Growth":{"score":0.09862709764486342,"percentile":0.6722740597480208},"Revenue Growth":{"score":0.09647696463153893,"percentile":0.7557848857637118},"Asset Growth":{"score":0.03923819238526653,"percentile":0.484215242286772},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6054866108747271,"percentile":0.6214537966391774}},"source_xml":"201841359349312069_public.xml"},{"Organization":{"value":null,"Person":["MARCIA JAGER","JENNY KLEIN","GILBERT AGUIRRE","DEBBIE MARTIN","JOHN FRANK","SUSAN PUREL","LAURA MULLER","SUSIE ROOF","LES THOMAS","JIM WASHBURN","JULIE GUIZAN","PAUL O'MARA","JEFF CUNNINGHAM","BONNIE EASTMAN","CHRIS HOPPER","JACK GODARD","STEVE STAMBAUGH","KATHLEEN MCCLEMMY","KERRY BURNIGHT","TONY GREGORY","JULIE FROST","AMBER OFFIELD","GARY URBAN","DANA BUTLER-MOBURG"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","IMMEDIATE PAST BOARD CHAIR","BOARD CHAIR","DIRECTOR","VICE CHAIR-PLANNING","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE CHAIR-DEVELOPMENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158926],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,926]},"Basic":{"value":null,"mission":"Provide therapeutic horseback riding for disabled.","year":2015,"name":"JF SHEA THERAPEUTIC RIDING CENTER INC FKA FRAN JOSWICK THERAP RIDING CTR INC","phone":9492408441,"website":"WWW.SHEACENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA BUTLER-MOBURG","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":750,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"26284 OSO ROAD, SAN JUAN CAPISTRANO, CA, 92675, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92675},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3926539,"Contributions":{"value":3368033,"Other contributions":1925960,"Contributions from gifts and grants":0,"Fundraising revenue":1442073,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":551002,"Total revenue":{"value":551002,"THERAPEUTIC RIDING":528180,"BOARDING FEES":22822},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4707,"Investment income total":4702,"Net investment gain":5,"Income from invest bond proceeds":0},"Other revenues":{"value":2797,"Other total":39832,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-37035,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3100601,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1732172,"Current officers":158926,"Disqualified persons":0,"Other salaries and wages":1272301,"Pension plan contributions":0,"Other employee benefits":179774,"Payroll taxes":121171},"Other expenses":{"value":1368429,"Management services":0,"Legal":0,"Accounting":16617,"Lobbying services":0,"Investment management fees":0,"Other services":158748,"Advertising":0,"Office expenses":56348,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":146,"Payments to affiliates":0,"Depreciation and depletion":359691,"Insurance":33361,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":461203,"THERAPY SUPPORT SERVICE":159413,"REPAIRS & MAINTENANCE":132836,"FEED":98527,"UTILITIES & TELEPHONE":70427},"All other expenses":282315},"Functional Expenses":{"value":null,"Program Service Expenses":2285632,"Management And General Expenses":278119,"Fundraising Expenses":536850}},"Assets":{"value":13615993,"Non-interest bearing cash":2255396,"Savings and temp cash investments":130813,"Pledges and grants receivable":215675,"Accounts receivable":24797,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":68169,"Land, building, equipment":10869262,"Investments publicly traded":0,"Investments other":36000,"Investments program related":0,"Intangible assets":0,"Other assets":15881},"Liabilities":{"value":227487,"Sum of Total Liabilities":0,"Accounts payable, accrued":119458,"Grants payable":0,"Deferred, revenue":87925,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":20104},"Fund balance":{"value":13388506,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8923878,"Temporarily restricted net assets":4463128,"Permanently restricted net assets":1500},"Ratings":{"Program Expense Ratio":{"score":0.7371577316784713,"percentile":0.5624451193477963},"Fundraising Efficiency":{"score":6.273694700568129,"percentile":0.26125651283557844},"Operating Margin":{"score":0.21034758600385733,"percentile":0.7664579239848378},"Liabilities to Assets Ratio":{"score":0.016707338201481157,"percentile":0.4692088923411222},"Operating Reserve Ratio":{"score":4.3914044406229635,"percentile":0.7850286333031476},"Officer Compensation Ratio":{"score":0.051256514462841234,"percentile":0.7506411330240527},"Program Expense Growth":{"score":0.08176496915920703,"percentile":0.6323447880507386},"Revenue Growth":{"score":0.18858212132779828,"percentile":0.8875440212931615},"Asset Growth":{"score":0.03087057227474319,"percentile":0.4495847429662274},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6582005372724253,"percentile":0.761505468681099}},"source_xml":"201621339349306227_public.xml"},{"Organization":{"value":null,"Person":["ALLYSON CONSTANTINO","AMBER OFFIELD","BONNIE EASTMAN","CAROL FOX","CHRIS HOPPER","GILBERT AGUIRRE","GREG TALBOTT","JEFF CUNNINGHAM","JEFF MOORE","JENNY KLEIN","JIM WASHBURN","JOHN FRANK","JULIANNA PYOTT","JULIE FROST","MARCIA JAGER","MARK ALDRICH","MARK POWELL","MONSIGNOR ART HOLQUIN","PAM MOELLENHOFF","PENNY FOSHEIM","STEVE STAMBAUGH","SUSAN PUREL","SUSIE ROOF","TONY GREGORY","DANA BUTLER-MOBURG","JANELLE ROBINSON","WALLACE CHAN"],"Title":["MEMBER AT LARGE","MEMBER AT LARGE","VICE CHAIR - PLANNING","MEMBER AT LARGE","VICE CHAIR-DEVELOPMENT","MEMBER AT LARGE EXECUTIVE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE EXECUTIVE","MEMBER AT LARGE","IMMEDIATE PAST BOARD CHAIR","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE EXECUTIVE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","TREASURER","BOARD CHAIR","MEMBER AT LARGE EXECUTIVE","SECRETARY","EXECUTIVE DIRECTOR","CHIEF PROGRAM OFFICER","CHIEF OPERATING OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,205205,121429,111765],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191536,111986,102276],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13669,9443,9489]},"Basic":{"value":null,"mission":"Provide therapeutic horseback riding for disabled.","year":2020,"name":"JF SHEA THERAPEUTIC RIDING CENTER INC FKA FRAN JOSWICK THERAP RIDING CTR INC","phone":9492408441,"website":"WWW.SHEACENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA BUTLER-MOBURG","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":400,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"26284 OSO ROAD, SAN JUAN CAPISTRANO, CA, 92675, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92675},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4362920,"Contributions":{"value":3890982,"Other contributions":2803920,"Contributions from gifts and grants":0,"Fundraising revenue":566836,"Dues":0,"Campaigns":0,"Grant revenue":520226,"Related organizations":0},"Program revenue":{"value":396837,"Total revenue":{"value":396837,"THERAPEUTIC RIDING":386887,"BOARDING FEES":9950},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45387,"Investment income total":58654,"Net investment gain":-13267,"Income from invest bond proceeds":0},"Other revenues":{"value":29714,"Other total":0,"Royalties revenue":0,"Net rental income":37207,"Net income from fundraising events":-7493,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4601442,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3085769,"Current officers":205205,"Disqualified persons":0,"Other salaries and wages":2432695,"Pension plan contributions":0,"Other employee benefits":238416,"Payroll taxes":209453},"Other expenses":{"value":1515673,"Management services":0,"Legal":26289,"Accounting":20731,"Lobbying services":0,"Investment management fees":0,"Other services":332515,"Advertising":0,"Office expenses":98117,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2736,"Payments to affiliates":0,"Depreciation and depletion":425772,"Insurance":39555,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":370043,"REPAIRS & MAINTENANCE":133726,"FEED AND HORSE CARE":93035,"MARKETING":75528,"UTILITIES & TELEPHONE":67754},"All other expenses":199915},"Functional Expenses":{"value":null,"Program Service Expenses":3247490,"Management And General Expenses":303923,"Fundraising Expenses":1050029}},"Assets":{"value":17309557,"Non-interest bearing cash":2821580,"Savings and temp cash investments":2027791,"Pledges and grants receivable":2221629,"Accounts receivable":22611,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":197813,"Land, building, equipment":9872042,"Investments publicly traded":0,"Investments other":36000,"Investments program related":0,"Intangible assets":0,"Other assets":110091},"Liabilities":{"value":255747,"Sum of Total Liabilities":0,"Accounts payable, accrued":169372,"Grants payable":0,"Deferred, revenue":86375,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":17053810,"Net assets without donor restriction":8970447,"Net assets with donor restriction":8083363,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7057548481541221,"percentile":0.5405790563347378},"Fundraising Efficiency":{"score":3.7055947978579638,"percentile":0.14546028838408712},"Operating Margin":{"score":-0.05467026670211693,"percentile":0.27828578148275035},"Liabilities to Assets Ratio":{"score":0.01477490151827687,"percentile":0.47667263979496355},"Operating Reserve Ratio":{"score":3.7617679414409655,"percentile":0.757513703304536},"Officer Compensation Ratio":{"score":0.09527426402419067,"percentile":0.5680641274656943},"Program Expense Growth":{"score":0.08072816802846702,"percentile":0.6296395632908627},"Revenue Growth":{"score":0.09334368672423386,"percentile":0.7482845729007173},"Asset Growth":{"score":0.04701733308664874,"percentile":0.515208615388411},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5496670835672681,"percentile":0.45628324870314935}},"source_xml":"202111269349302756_public.xml"},{"Organization":{"value":null,"Person":["MARCIA JAGER","JENNY KLEIN","GILBERT AGUIRRE","DEBBIE MARTIN","JOHN FRANK","SUSAN PUREL","SUSIE ROOF","MARK ALDRICH","JIM WASHBURN","JULIANNA PYOTT","PAM MOELLENHOFF","JEFF CUNNINGHAM","BONNIE EASTMAN","CHRIS HOPPER","ALLYSON CONSTANTINO","STEVE STAMBAUGH","JEFF MOORE","TONY GREGORY","JULIE FROST","AMBER OFFIELD","GARY URBAN","DANA BUTLER-MOBURG","JANELLE ROBINSON"],"Title":["MEMBER AT LARGE","MEMBER AT LARGE EXECUTIVE","MEMBER AT LARGE EXECUTIVE","MEMBER AT LARGE EXECUTIVE","IMMEDIATE PAST BOARD CHAIR","BOARD CHAIR","MEMBER AT LARGE EXECUTIVE","MEMBER AT LARGE","MEMBER AT LARGE","PAST BOARD CHAIR","MEMBER AT LARGE","MEMBER AT LARGE","VICE CHAIR - PLANNING","VICE CHAIR-DEVELOPMENT","MEMBER AT LARGE","TREASURER","MEMBER AT LARGE EXECUTIVE","SECRETARY","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","EXECUTIVE DIRECTOR","DIRECTOR OF THERAPEUTIC PROGRAMS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,190170,110473],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179806,103198],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10364,7275]},"Basic":{"value":null,"mission":"Provide therapeutic horseback riding for disabled.","year":2018,"name":"JF SHEA THERAPEUTIC RIDING CENTER INC FKA FRAN JOSWICK THERAP RIDING CTR INC","phone":9492408441,"website":"WWW.SHEACENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA BUTLER-MOBURG","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":800,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"26284 OSO ROAD, SAN JUAN CAPISTRANO, CA, 92675, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92675},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4268791,"Contributions":{"value":3551408,"Other contributions":1989865,"Contributions from gifts and grants":0,"Fundraising revenue":1561543,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":697130,"Total revenue":{"value":697130,"THERAPEUTIC RIDING":664960,"BOARDING FEES":32170},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24817,"Investment income total":45869,"Net investment gain":-21052,"Income from invest bond proceeds":0},"Other revenues":{"value":-4564,"Other total":0,"Royalties revenue":0,"Net rental income":46494,"Net income from fundraising events":-51058,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4179182,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2562356,"Current officers":190170,"Disqualified persons":0,"Other salaries and wages":1906575,"Pension plan contributions":0,"Other employee benefits":283543,"Payroll taxes":182068},"Other expenses":{"value":1616826,"Management services":0,"Legal":0,"Accounting":19445,"Lobbying services":0,"Investment management fees":0,"Other services":340747,"Advertising":0,"Office expenses":75981,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":822,"Payments to affiliates":0,"Depreciation and depletion":397848,"Insurance":38391,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":412476,"REPAIRS & MAINTENANCE":137802,"FEED AND HORSE CARE":125797,"THERAPY SUPPORT SERVICE":75119,"UTILITIES & TELEPHONE":73758},"All other expenses":331116},"Functional Expenses":{"value":null,"Program Service Expenses":2949016,"Management And General Expenses":285160,"Fundraising Expenses":945006}},"Assets":{"value":14742388,"Non-interest bearing cash":3130460,"Savings and temp cash investments":548401,"Pledges and grants receivable":276840,"Accounts receivable":32791,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":122389,"Land, building, equipment":10486491,"Investments publicly traded":0,"Investments other":36000,"Investments program related":0,"Intangible assets":0,"Other assets":109016},"Liabilities":{"value":266144,"Sum of Total Liabilities":0,"Accounts payable, accrued":179797,"Grants payable":0,"Deferred, revenue":77625,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8722},"Fund balance":{"value":14476244,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9838868,"Temporarily restricted net assets":4452976,"Permanently restricted net assets":184400},"Ratings":{"Program Expense Ratio":{"score":0.705644310298044,"percentile":0.5405051436765405},"Fundraising Efficiency":{"score":3.7580798428793045,"percentile":0.14781820608162274},"Operating Margin":{"score":0.020991657825365544,"percentile":0.45490300058349037},"Liabilities to Assets Ratio":{"score":0.01805297757730973,"percentile":0.46428351957367103},"Operating Reserve Ratio":{"score":3.527577406296256,"percentile":0.7453286095170039},"Officer Compensation Ratio":{"score":0.07193824054563788,"percentile":0.6568826014738611},"Program Expense Growth":{"score":0.0916830085981427,"percentile":0.6566626763815969},"Revenue Growth":{"score":0.08207529351922885,"percentile":0.7184972161492739},"Asset Growth":{"score":0.033754406817458504,"percentile":0.4616548545808361},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5772308277661297,"percentile":0.5382819676012818}},"source_xml":"201911339349305841_public.xml"},{"Organization":{"value":null,"Person":["MARCIA JAGER","JENNY KLEIN","GILBERT AGUIRRE","JON FOSHEIM","DEBBIE MARTIN","JULIE FROST","KATHLEEN MCCLEMMY","LOUIS TOMASELLI","JOHN FRANK","SUSAN PUREL","LAURA MULLER","SUSIE ROOF","LES THOMAS","EJ TRACY","JIM WASHBURN","JULIE GUIZAN","LISA LERCH","PAUL O'MARA","JEFF CUNNINGHAM","DANA BUTLER-MOBURG"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR-DEVELOPMENT","SECRETARY","VICE CHAIR-PLANNING","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,140000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,140000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide therapeutic horseback riding for disabled.","year":2013,"name":"JF SHEA THERAPEUTIC RIDING CENTER INC FKA FRAN JOSWICK THERAP RIDING CTR INC","phone":9492408441,"website":"WWW.SHEACENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA BUTLER-MOBURG","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"26284 OSO ROAD, SAN JUAN CAPISTRANO, CA, 92675, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92675},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2710935,"Contributions":{"value":2275380,"Other contributions":1253732,"Contributions from gifts and grants":0,"Fundraising revenue":1021648,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":477907,"Total revenue":{"value":477807,"THERAPEUTIC RIDING":466152,"BOARDING FEES":11655},"Total other revenue":100,"Unrelated business revenue":0},"Investment income":{"value":2888,"Investment income total":3138,"Net investment gain":-250,"Income from invest bond proceeds":0},"Other revenues":{"value":-45240,"Other total":12650,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-57890,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2624247,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1263247,"Current officers":140000,"Disqualified persons":0,"Other salaries and wages":914364,"Pension plan contributions":0,"Other employee benefits":125575,"Payroll taxes":83308},"Other expenses":{"value":1361000,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":52915,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":51928,"Payments to affiliates":0,"Depreciation and depletion":333348,"Insurance":32138,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":575021,"PROFESSIONAL SERVICES":229804,"REPAIRS & MAINTENANCE":181982,"SUPPLIES":108506,"UTILITIES & TELEPHONE":54729},"All other expenses":315650},"Functional Expenses":{"value":null,"Program Service Expenses":1947419,"Management And General Expenses":231241,"Fundraising Expenses":445587}},"Assets":{"value":12811617,"Non-interest bearing cash":805112,"Savings and temp cash investments":371590,"Pledges and grants receivable":254963,"Accounts receivable":22037,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":64122,"Land, building, equipment":11293793,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":752506,"Sum of Total Liabilities":0,"Accounts payable, accrued":75903,"Grants payable":0,"Deferred, revenue":89637,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":586966,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12059111,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8230152,"Temporarily restricted net assets":3827459,"Permanently restricted net assets":1500},"Ratings":{"Program Expense Ratio":{"score":0.7420867776546949,"percentile":0.5663661153762497},"Fundraising Efficiency":{"score":5.106477522907984,"percentile":0.2093160790593675},"Operating Margin":{"score":0.03197715917201999,"percentile":0.48274382734228183},"Liabilities to Assets Ratio":{"score":0.05873622353837146,"percentile":0.37469233063436425},"Operating Reserve Ratio":{"score":4.882016441287729,"percentile":0.8024394034346222},"Officer Compensation Ratio":{"score":0.05334863677085274,"percentile":0.7405461266578984},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5848731829241873,"percentile":0.5609136340156344}},"source_xml":"201421339349305877_public.xml"},{"Organization":{"value":null,"Person":["ALLYSON CONSTANTINO","AMBER OFFIELD","BONNIE EASTMAN","CAROL FOX","CHRIS HOPPER","GILBERT AGUIRRE","GREG TALBOTT","JEFF CUNNINGHAM","JEFF MOORE","JENNY KLEIN","JIM WASHBURN","JOHN FRANK","JULIANNA PYOTT","JULIE FROST","MARCIA JAGER","MARK ALDRICH","MARK POWELL","MONSIGNOR ART HOLQUIN","PAM MOELLENHOFF","PENNY FOSHEIM","STEVE STAMBAUGH","SUSAN PUREL","SUSIE ROOF","TONY GREGORY","JILL SCHRIBER","DANA BUTLER-MOBURG","JANELLE ROBINSON","WALLACE CHAN","AGNES MCGLONE SWANSON"],"Title":["MEMBER AT LARGE","MEMBER AT LARGE","VICE CHAIR - PLANNING","MEMBER AT LARGE","VICE CHAIR-DEVELOPMENT","MEMBER AT LARGE EXECUTIVE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE EXECUTIVE","MEMBER AT LARGE","IMMEDIATE PAST BOARD CHAIR","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE EXECUTIVE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","TREASURER","BOARD CHAIR","MEMBER AT LARGE EXECUTIVE","SECRETARY","MEMBER AT LARGE","CHIEF EXECUTIVE OFFICER","CHIEF PROGRAM OFFICER","CHIEF OPERATING OFFICER","CHIEF DEVELOPMENT OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,227026,124541,121595,113331],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,204555,112593,109462,112937],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22471,11948,12133,394]},"Basic":{"value":null,"mission":"Provide therapeutic horseback riding for disabled.","year":2021,"name":"JF SHEA THERAPEUTIC RIDING CENTER INC FKA FRAN JOSWICK THERAP RIDING CTR INC","phone":9492408441,"website":"WWW.SHEACENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA BUTLER-MOBURG","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":560,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"26284 OSO ROAD, SAN JUAN CAPISTRANO, CA, 92675, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92675},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":57,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5838761,"Contributions":{"value":5263611,"Other contributions":2516971,"Contributions from gifts and grants":0,"Fundraising revenue":1434482,"Dues":0,"Campaigns":0,"Grant revenue":1312158,"Related organizations":0},"Program revenue":{"value":740286,"Total revenue":{"value":740286,"THERAPEUTIC RIDING":733486,"BOARDING FEES":6800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27243,"Investment income total":27016,"Net investment gain":227,"Income from invest bond proceeds":0},"Other revenues":{"value":-192379,"Other total":0,"Royalties revenue":0,"Net rental income":42144,"Net income from fundraising events":-234523,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5001291,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3336697,"Current officers":539548,"Disqualified persons":0,"Other salaries and wages":2289082,"Pension plan contributions":0,"Other employee benefits":278729,"Payroll taxes":229338},"Other expenses":{"value":1664594,"Management services":0,"Legal":35967,"Accounting":24855,"Lobbying services":0,"Investment management fees":0,"Other services":265086,"Advertising":0,"Office expenses":98080,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2607,"Payments to affiliates":0,"Depreciation and depletion":424009,"Insurance":41701,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":448722,"REPAIRS & MAINTENANCE":142667,"MARKETING":110829,"FEED AND HORSE CARE":106476,"OTHER CAMPAIGN DIRECT E":88750},"All other expenses":323567},"Functional Expenses":{"value":null,"Program Service Expenses":3445777,"Management And General Expenses":392147,"Fundraising Expenses":1163367}},"Assets":{"value":18381911,"Non-interest bearing cash":3554190,"Savings and temp cash investments":2341095,"Pledges and grants receivable":2132192,"Accounts receivable":518925,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":156166,"Land, building, equipment":9527006,"Investments publicly traded":0,"Investments other":36000,"Investments program related":0,"Intangible assets":0,"Other assets":116337},"Liabilities":{"value":280152,"Sum of Total Liabilities":0,"Accounts payable, accrued":183559,"Grants payable":0,"Deferred, revenue":96593,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18101759,"Net assets without donor restriction":9906093,"Net assets with donor restriction":8195666,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6889775060079487,"percentile":0.5306532106692016},"Fundraising Efficiency":{"score":4.524463045625327,"percentile":0.18266949693595508},"Operating Margin":{"score":0.14343282761531084,"percentile":0.6898311464842106},"Liabilities to Assets Ratio":{"score":0.015240635209255447,"percentile":0.4748342026734051},"Operating Reserve Ratio":{"score":3.6754332031469477,"percentile":0.7531610612944876},"Officer Compensation Ratio":{"score":0.11726832131943532,"percentile":0.4979255665437716},"Program Expense Growth":{"score":0.07473284968879032,"percentile":0.6131511455431486},"Revenue Growth":{"score":0.0880029766990708,"percentile":0.7346963801121603},"Asset Growth":{"score":0.04841505042495001,"percentile":0.520649305391038},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6063580030558887,"percentile":0.6239556050006569}},"source_xml":"202201339349310700_public.xml"},{"Organization":{"value":null,"Person":["MARCIA JAGER","JENNY KLEIN","GILBERT AGUIRRE","DEBBIE MARTIN","JOHN FRANK","SUSAN PUREL","LAURA MULLER","SUSIE ROOF","LES THOMAS","JIM WASHBURN","JULIE GUIZAN","PAUL O'MARA","JEFF CUNNINGHAM","BONNIE EASTMAN","CHRIS HOPPER","ALLYSON CONSTANTINO","STEVE STAMBAUGH","KATHLEEN MCCLEMMY","JEFF MOORE","TONY GREGORY","JULIE FROST","AMBER OFFIELD","GARY URBAN","DANA BUTLER-MOBURG","WALLACE CHAN","JANELLE ROBINSON"],"Title":["DIRECTOR","MEMBER AT LARGE EXECUTIVE COMMITTEE","MEMBER AT LARGE EXECUTIVE COMMITTEE","IMMEDIATE PAST BOARD CHAIR","BOARD CHAIR","VICE CHAIR-PLANNING","DIRECTOR","MEMBER AT LARGE EXECUTIVE COMMITTEE","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE CHAIR-DEVELOPMENT","DIRECTOR","DIRECTOR","MEMBER AT LARGE EXECUTIVE COMMITTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","COO","PROGRAM DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166762,110459,108800],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166000,104159,102500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,762,6300,6300]},"Basic":{"value":null,"mission":"Provide therapeutic horseback riding for disabled.","year":2016,"name":"JF SHEA THERAPEUTIC RIDING CENTER INC FKA FRAN JOSWICK THERAP RIDING CTR INC","phone":9492408441,"website":"WWW.SHEACENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA BUTLER-MOBURG","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":800,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"26284 OSO ROAD, SAN JUAN CAPISTRANO, CA, 92675, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92675},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4121256,"Contributions":{"value":3532157,"Other contributions":1728138,"Contributions from gifts and grants":0,"Fundraising revenue":1804019,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":641561,"Total revenue":{"value":641561,"THERAPEUTIC RIDING":614928,"BOARDING FEES":26633},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11467,"Investment income total":11466,"Net investment gain":1,"Income from invest bond proceeds":0},"Other revenues":{"value":-63929,"Other total":0,"Royalties revenue":0,"Net rental income":39363,"Net income from fundraising events":-103292,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3429110,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2056996,"Current officers":166762,"Disqualified persons":0,"Other salaries and wages":1506856,"Pension plan contributions":0,"Other employee benefits":236780,"Payroll taxes":146598},"Other expenses":{"value":1372114,"Management services":0,"Legal":0,"Accounting":16795,"Lobbying services":0,"Investment management fees":0,"Other services":171594,"Advertising":0,"Office expenses":58827,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1370,"Payments to affiliates":0,"Depreciation and depletion":384654,"Insurance":34668,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":400100,"FEED AND HORSE CARE":114504,"REPAIRS & MAINTENANCE":112820,"THERAPY SUPPORT SERVICE":104621,"UTILITIES & TELEPHONE":68155},"All other expenses":304106},"Functional Expenses":{"value":null,"Program Service Expenses":2541875,"Management And General Expenses":291457,"Fundraising Expenses":595778}},"Assets":{"value":14385450,"Non-interest bearing cash":3000443,"Savings and temp cash investments":128848,"Pledges and grants receivable":197554,"Accounts receivable":34727,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":81249,"Land, building, equipment":10857254,"Investments publicly traded":0,"Investments other":36000,"Investments program related":0,"Intangible assets":0,"Other assets":49375},"Liabilities":{"value":215319,"Sum of Total Liabilities":0,"Accounts payable, accrued":105069,"Grants payable":0,"Deferred, revenue":93666,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16584},"Fund balance":{"value":14170131,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9612083,"Temporarily restricted net assets":4541548,"Permanently restricted net assets":16500},"Ratings":{"Program Expense Ratio":{"score":0.7412637681497531,"percentile":0.565697880499142},"Fundraising Efficiency":{"score":5.928646240713823,"percentile":0.2464110399703532},"Operating Margin":{"score":0.16794540305188516,"percentile":0.721161502515245},"Liabilities to Assets Ratio":{"score":0.014967832080331167,"percentile":0.475896706667781},"Operating Reserve Ratio":{"score":4.19509727013715,"percentile":0.7771551569956221},"Officer Compensation Ratio":{"score":0.11257177518364823,"percentile":0.51194233880834},"Program Expense Growth":{"score":0.09592172029851545,"percentile":0.6664531564240305},"Revenue Growth":{"score":0.14868284448073407,"percentile":0.8466249012066853},"Asset Growth":{"score":0.04249482387813694,"percentile":0.4973619410192869},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6412666613765355,"percentile":0.7196450751872406}},"source_xml":"201731329349306093_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["AMBER OFFIELD","BONNIE EASTMAN","GILBERT AGUIRRE","GREG TALBOTT","JEFF CUNNINGHAM","JENNY KLEIN","JIM WASHBURN","MARCIA JAGER","MARK ALDRICH","MONSIGNOR ART HOLQUIN","SUSAN CHANEY","SUSIE ROOF","TONY GREGORY","JILL SCHRIBER","ARON TAYLOR","BRYAN CONIGLIO","BETSY KING","PAUL O'MARA","STEVE STAMBAUGH","ASHLEY FISHER","ERIN HOEFER","JACK GODARD","KEVIN WALKER","THUY TURNER","DANA BUTLER-MOBURG","JANELLE ROBINSON","WALLACE CHAN","AGNES MCGLONE SWANSON","SONYA VIOLETTE","STRODTBECK MELISSA RENEE"],"Title":["SECRETARY","VICE CHAIR - DEVELOPMENT","MEMBER AT LARGE EXEC COMM","BOARD CHAIR","MEMBER AT LARGE EXEC COMM","MEMBER AT LARGE EXEC COMM","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE EXEC COMM","MEMBER AT LARGE","IMMEDIATE PAST BOARD CHAIR","MEMBER AT LARGE EXEC COMM","VICE CHAIR - PLANNING","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","TREASURER","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","CHIEF EXECUTIVE OFFICER","CHIEF PROGRAM OFFICER","CHIEF OPERATING OFFICER","CHIEF PHILANTHROPY OFFICER","DONOR RELATIONS DIRECTOR","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,240451,169477,166690,174139,133086,132368],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,221289,155094,152714,168958,120200,119481],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19162,14383,13976,5181,12886,12887]},"Basic":{"value":null,"mission":"Provide therapeutic horseback riding for disabled.","year":2024,"name":"JF SHEA THERAPEUTIC RIDING CENTER INC FKA FRAN JOSWICK THERAP RIDING CTR INC","phone":9492408441,"website":"WWW.SHEACENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANA BUTLER-MOBURG","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":785,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"26284 OSO ROAD, SAN JUAN CAPISTRANO, CA, 92675, USA","city":"SAN JUAN CAPISTRANO","state":"CA","country":"USA","zip_code":92675},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":81,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6007212,"Contributions":{"value":5009689,"Other contributions":2910356,"Contributions from gifts and grants":0,"Fundraising revenue":2037328,"Dues":0,"Campaigns":0,"Grant revenue":62005,"Related organizations":0},"Program revenue":{"value":955919,"Total revenue":{"value":955919,"THERAPEUTIC RIDING":949919,"BOARDING FEES":6000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":314458,"Investment income total":369773,"Net investment gain":-55315,"Income from invest bond proceeds":0},"Other revenues":{"value":-272854,"Other total":0,"Royalties revenue":0,"Net rental income":55894,"Net income from fundraising events":-328748,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7245351,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4830882,"Current officers":698055,"Disqualified persons":0,"Other salaries and wages":3356606,"Pension plan contributions":0,"Other employee benefits":454182,"Payroll taxes":322039},"Other expenses":{"value":2414469,"Management services":0,"Legal":3160,"Accounting":27055,"Lobbying services":0,"Investment management fees":0,"Other services":466142,"Advertising":103348,"Office expenses":142655,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":542013,"Insurance":54090,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":699012,"REPAIRS & MAINTENANCE":250644,"FEED AND HORSE CARE":176367,"UTILITIES & TELEPHONE":141021,"THERAPY SUPPORT SERVICE":130980},"All other expenses":376994},"Functional Expenses":{"value":null,"Program Service Expenses":5263377,"Management And General Expenses":448500,"Fundraising Expenses":1533474}},"Assets":{"value":21130293,"Non-interest bearing cash":2517267,"Savings and temp cash investments":7015844,"Pledges and grants receivable":221218,"Accounts receivable":53502,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":209557,"Land, building, equipment":10955276,"Investments publicly traded":0,"Investments other":36000,"Investments program related":0,"Intangible assets":0,"Other assets":121629},"Liabilities":{"value":506361,"Sum of Total Liabilities":0,"Accounts payable, accrued":385057,"Grants payable":0,"Deferred, revenue":121304,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":20623932,"Net assets without donor restriction":9096262,"Net assets with donor restriction":11527670,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7264488635540224,"percentile":0.5544218700909508},"Fundraising Efficiency":{"score":3.2668887767252657,"percentile":0.1260948332224459},"Operating Margin":{"score":-0.20610875727375694,"percentile":0.14836715424016936},"Liabilities to Assets Ratio":{"score":0.023963747213538403,"percentile":0.4453413696080022},"Operating Reserve Ratio":{"score":2.9163932844661358,"percentile":0.7062144483544617},"Officer Compensation Ratio":{"score":0.14025697305761997,"percentile":0.4354869509710888},"Program Expense Growth":{"score":0.08735350472859203,"percentile":0.6463666269351954},"Revenue Growth":{"score":0.08483107195761129,"percentile":0.7261806273553965},"Asset Growth":{"score":0.05031936792989442,"percentile":0.5279737424887723},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5214857093980138,"percentile":0.3774378882577595}},"source_xml":"202511339349308871_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}