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Xenophon Therapeutic Riding Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$592k (2023)

Expenses
$592k (2023)

Total Assets
$1.52M (2023)

Total Liabilities
$9.17k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$591,753
Expenses
$592,201
Net Income
-$448
Net Assets
$1,508,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,429
68.2%
Program Services $142,803
24.1%
Investment Income $24,701
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,820
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,046
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $251,819
42.5%
Assets/Debt
Total Assets $1,517,277
Total Liabilities $9,168
Net Assets $1,508,109
Compensation
Key Employees and Officers Compensation Related Other
Jean Johnstone (Past Ex. Director) $74,926 $0 $0
Lisa Arellanes (Secretary) $0 $0 $0
Alicia De Toffoli (Members) $0 $0 $0
Laura Rudney (Director) $0 $0 $0
Mari Parino (Vice President) $0 $0 $0
Paula Newton (President) $0 $0 $0
Jeff Shaw (Members) $0 $0 $0
Greg Welch (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$498,601
Expenses
$491,007
Net Income
$7,594
Net Assets
$1,348,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $363,328
72.9%
Program Services $112,947
22.7%
Investment Income $21,455
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,182
Net Inventory Sales $0
Other Revenue $6,053
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,926
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $192,463
39.2%
Assets/Debt
Total Assets $1,353,279
Total Liabilities $4,286
Net Assets $1,348,993
Compensation
Key Employees and Officers Compensation Related Other
Jean Johnstone (Past Ex. Direct) $85,926 $0 $0
Lisa Arellanes (Director) $0 $0 $0
Alicia De Toffoli (Director) $0 $0 $0
Chris Foster (Director) $0 $0 $0
Mari Parino (Director) $0 $0 $0
Paula Newton (President) $0 $0 $0
Jeff Shaw (Vice President) $0 $0 $0
Greg Welch (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,896
Expenses
$426,705
Net Income
$88,191
Net Assets
$1,535,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $378,174
73.4%
Program Services $107,867
20.9%
Investment Income $18,839
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,950
1.7%
Sales of Assets $716
0.1%
Net Inventory Sales $0
Other Revenue $350
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,783
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $199,311
46.7%
Assets/Debt
Total Assets $1,545,471
Total Liabilities $9,591
Net Assets $1,535,880
Compensation
Key Employees and Officers Compensation Related Other
Jean Johnstone (Executive Dir.) $83,783 $0 $0
Lisa Arellanes (Director) $0 $0 $0
Judy Lazarus (Director) $0 $0 $0
Chris Foster (Director) $0 $0 $0
Mari Parino (Secretary) $0 $0 $0
Paula Newton (President) $0 $0 $0
Jeff Shaw (Vice President) $0 $0 $0
Greg Welch (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,378
Expenses
$417,064
Net Income
-$97,686
Net Assets
$1,319,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,311
39.9%
Program Services $60,296
18.9%
Investment Income $149
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $128,254
40.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,368
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,950
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $187,287
44.9%
Assets/Debt
Total Assets $1,394,826
Total Liabilities $74,880
Net Assets $1,319,946
Compensation
Key Employees and Officers Compensation Related Other
Jean Johnstone (Executive Dir.) $83,950 $0 $0
Judy Lazarus (Director) $0 $0 $0
Trudy Presser (Director) $0 $0 $0
Chris Foster (Director) $0 $0 $0
Mari Parino (Secretary) $0 $0 $0
Paula Newton (President) $0 $0 $0
Jeff Shaw (Vice President) $0 $0 $0
Greg Welch (Treasurer) $0 $0 $0
Megan Lindberg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$460,877
Expenses
$416,181
Net Income
$44,696
Net Assets
$1,337,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,600
45.9%
Program Services $90,096
19.5%
Investment Income $184
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $156,767
34.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,230
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,569
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $182,560
43.9%
Assets/Debt
Total Assets $1,342,546
Total Liabilities $4,835
Net Assets $1,337,711
Compensation
Key Employees and Officers Compensation Related Other
Jean Johnstone (Executive Dir.) $84,194 $0 $0
Mari Parino (Secretary) $375 $0 $0
Judy Lazarus (Director) $0 $0 $0
Trudy Presser (Director) $0 $0 $0
Chris Foster (Director) $0 $0 $0
Paula Newton (President) $0 $0 $0
Jeff Shaw (Vice President) $0 $0 $0
Greg Welch (Treasurer) $0 $0 $0
Megan Lindberg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$540,243
Expenses
$375,246
Net Income
$164,997
Net Assets
$1,171,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,163
45.6%
Program Services $93,072
17.2%
Investment Income $274
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $200,474
37.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $260
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $210,551
56.1%
Assets/Debt
Total Assets $1,172,706
Total Liabilities $1,125
Net Assets $1,171,581
Compensation
Key Employees and Officers Compensation Related Other
Jean Johnstone (Executive Dir.) $26,896 $0 $0
Judy Lazarus (Director) $0 $0 $0
Trudy Presser (President) $0 $0 $0
Mark Caron (Director) $0 $0 $0
Paula Newton (Secretary) $0 $0 $0
Jeff Shaw (Director) $0 $0 $0
Steve Siljestrom (Treasurer) $0 $0 $0
Megan Lindberg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,744
Expenses
$292,577
Net Income
$175,167
Net Assets
$1,040,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,284
45.2%
Program Services $88,050
18.8%
Investment Income $249
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $166,357
35.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,804
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $166,850
57.0%
Assets/Debt
Total Assets $1,046,255
Total Liabilities $5,971
Net Assets $1,040,284
Compensation
Key Employees and Officers Compensation Related Other
Mariette J Parino (Executive Dir.) $0 $0 $0
Judy Lazarus (Director) $0 $0 $0
Trudy Presser (President) $0 $0 $0
Mark Caron (Director) $0 $0 $0
Jean Johnstone (Vice President) $0 $0 $0
Leslie Deboer (Secretary) $0 $0 $0
Ann Welch (Director) $0 $0 $0
Steve Siljestrom (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,204
Expenses
$295,989
Net Income
$100,215
Net Assets
$804,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,236
32.4%
Program Services $97,396
24.6%
Investment Income $9,797
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $160,775
40.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $148,813
50.3%
Assets/Debt
Total Assets $812,456
Total Liabilities $7,513
Net Assets $804,943
Compensation
Key Employees and Officers Compensation Related Other
Judy Lazarus (Board) $0 $0 $0
Trudy Presser (President) $0 $0 $0
Mark Caron (Board) $0 $0 $0
Jean Johnstone (Vice President) $0 $0 $0
Leslie Deboer (Secretary) $0 $0 $0
Ann Welch (Board) $0 $0 $0
Steve Siljestrom (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,488
Expenses
$277,767
Net Income
$150,721
Net Assets
$704,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,789
37.8%
Program Services $76,953
18.0%
Investment Income $2,302
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $187,444
43.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,260
47.3%
Assets/Debt
Total Assets $712,304
Total Liabilities $7,577
Net Assets $704,727
Compensation
Key Employees and Officers Compensation Related Other
Mariette J Parino (Executive Director) $35,000 $0 $0
Bryan Goldwyn (Board) $0 $0 $0
Leslie Deboer (Board) $0 $0 $0
Ann Welch (Board) $0 $0 $0
Steve Siljestrom (Board) $0 $0 $0
Judy Lazarus (Treasurer) $0 $0 $0
Trudy Presser (Vice President) $0 $0 $0
Mark Caron (President) $0 $0 $0
Jean Johnstone (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,882
Expenses
$230,757
Net Income
$148,125
Net Assets
$554,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,725
42.4%
Program Services $83,998
22.2%
Investment Income $205
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $133,954
35.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,191
47.3%
Assets/Debt
Total Assets $561,400
Total Liabilities $7,394
Net Assets $554,006
Compensation
Key Employees and Officers Compensation Related Other
Mariette J Parino (Executive Director) $35,000 $0 $0
Bryan Goldwyn (Board) $0 $0 $0
Leslie Deboer (Board) $0 $0 $0
Ann Welch (Board) $0 $0 $0
Judy Lazarus (Treasurer) $0 $0 $0
Trudy Presser (Vice President) $0 $0 $0
Mark Caron (President) $0 $0 $0
Jean Johnstone (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,938
Expenses
$221,366
Net Income
$84,572
Net Assets
$405,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,781
31.3%
Program Services $79,884
26.1%
Investment Income $356
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $129,917
42.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,500
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $69,096
31.2%
Assets/Debt
Total Assets $409,727
Total Liabilities $3,846
Net Assets $405,881
Compensation
Key Employees and Officers Compensation Related Other
Mariette J Parino (Executive Director) $30,500 $0 $0
Ellen Marienthal (Board) $0 $0 $0
Leslie Deboer (Board) $0 $0 $0
Judy Lazarus (Board) $0 $0 $0
Nigel Hearne (Board) $0 $0 $0
Chris Legallet (Treasurer) $0 $0 $0
Trudy Presser (Vice President) $0 $0 $0
Mark Caron (President) $0 $0 $0
Mrs Janet Alexander (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,255
Expenses
$198,166
Net Income
$54,089
Net Assets
$321,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,108
31.4%
Program Services $69,013
27.4%
Investment Income $238
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $103,896
41.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,000
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $60,000
30.3%
Assets/Debt
Total Assets $324,362
Total Liabilities $3,053
Net Assets $321,309

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,454
Expenses
$120,182
Net Income
$85,272
Net Assets
$267,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,519
57.2%
Program Services $36,458
17.7%
Investment Income $151
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,326
25.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,001
53.3%
Assets/Debt
Total Assets $270,222
Total Liabilities $3,002
Net Assets $267,220

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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