2026-06-01T17:48:43-05:00 2025-12-31 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990 2025-01-01 953351363 JF SHEA THERAPEUTIC RIDING CENTER INC FKA FRAN JOSWICK THERAP RIDING CTR INC JFSH 9492408441 26284 OSO ROAD SAN JUAN CAPISTRANO CA 92675 DANA BUTLER-MOBURG CHIEF EXECUTIVE OFFICER 9492408441 2026-05-29 1 ABEL SANCHEZ CPA P00971552 9497531514 2026-05-29 2025 2025-03-06 01:10:19Z DANA BUTLER-MOBURG 26284 OSO ROAD SAN JUAN CAPISTRANO CA 92675 8932158 0 X WWW.SHEACENTER.ORG X 1978 CA THE SHEA CENTER EMPOWERS PEOPLE WITH DISABILITIES THROUGH EQUINE ASSISTED SERVICES AND THERAPIES. 21 21 67 0 0 0 5009689 6516267 955919 1059487 314458 591644 -272854 -401884 6007212 7765514 0 0 0 0 4830882 4892172 0 80937 1563989 2414469 2128970 7245351 7102079 -1238139 663435 21130293 22301691 506361 560838 20623932 21740853 X THE SHEA CENTER EMPOWERS PEOPLE WITH DISABILITIES THROUGH EQUINE ASSISTED SERVICES AND THERAPIES. 0 0 5095693 1114115 THE J. F. SHEA THERAPEUTIC RIDING CENTER, INC. (THE SHEA CENTER), HOME OF THE FRAN JOSWICK THERAPEUTIC RIDING PROGRAM, IS A NONPROFIT CALIFORNIA CORPORATION, ORGANIZED IN 1978. THE SHEA CENTER PROVIDES EQUINE-ASSISTED SERVICES AND THERAPIES, WHICH ARE MEDICALLY RECOGNIZED FORMS OF THERAPEUTIC INTERVENTION FOR A NUMBER OF DISABILITIES.THE SHEA CENTER'S CLIENTS, WITH MORE THAN 83 DISABILITIES SERVED, HAVE COGNITIVE, PHYSICAL AND/OR EMOTIONAL DISABILITIES, SUCH AS CEREBRAL PALSY, LEARNING DISABILITIES, DOWN SYNDROME, MULTIPLE SCLEROSIS, SPINAL CORD OR HEAD INJURIES, AND AUTISM. THE SHEA CENTER HAS PARTNERSHIPS WITH OTHER SERVICE ORGANIZATIONS AND LOCAL SCHOOL DISTRICTS, AND IS ALSO AN INTERNATIONAL TRAINING FACILITY FOR THE INDUSTRY.THE SHEA CENTER ALSO PROVIDES MENTAL HEALTH SERVICES THROUGH EQUINE ASSISTED LEARNING AND EQUINE ASSISTED PSYCHOTHERAPY PROGRAMS CONDUCTED BY A LICENSED MENTAL HEALTH PROFESSIONAL ON STAFF. ADDITIONALLY, THE SHEA CENTER PARTNERS WITH LOCAL VETERANS CENTERS TO PROVIDE EQUINE ASSISTED SERVICES AND THERAPIES FOR COMBAT VETERANS AND FAMILY MEMBERS. 5095693 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X WALLACE CHAN 9492408441 26284 OSO ROAD SAN JUAN CAPISTRANO CA 92675 AMBER OFFIELD SECRETARY 1.00 X X 0 0 0 ARON TAYLOR MEMBER AT LARGE EXEC COMM 1.00 X 0 0 0 ASHLEY FISHER MEMBER AT LARGE 1.00 X 0 0 0 BETSY KING MEMBER AT LARGE 1.00 X 0 0 0 BONNIE EASTMAN VICE CHAIR - DEVELOPMENT 1.00 X X 0 0 0 BRYAN CONIGLIO MEMBER AT LARGE EXEC COMM 1.00 X 0 0 0 ERIN HOEFER MEMBER AT LARGE EXEC COMM 1.00 X 0 0 0 GREG TALBOTT BOARD CHAIR 1.00 X X 0 0 0 JACK GODARD MEMBER AT LARGE EXEC COMM 1.00 X 0 0 0 JEFF CUNNINGHAM MEMBER AT LARGE EXEC COMM 1.00 X 0 0 0 JENNY KLEIN MEMBER AT LARGE EXEC COMM 1.00 X 0 0 0 JIM WASHBURN MEMBER AT LARGE 1.00 X 0 0 0 LEE PACHECO MEMBER AT LARGE 1.00 X 0 0 0 MARK ALDRICH MEMBER AT LARGE EXEC COMM 1.00 X 0 0 0 MONSIGNOR ART HOLQUIN MEMBER AT LARGE 1.00 X 0 0 0 PAUL O'MARA MEMBER AT LARGE 1.00 X 0 0 0 STEVE STAMBAUGH TREASURER 1.00 X X 0 0 0 SUSAN CHANEY IMMEDIATE PAST BOARD CHAIR 1.00 X X 0 0 0 SUSIE ROOF MEMBER AT LARGE EXEC COMM 1.00 X 0 0 0 THUY TURNER MEMBER AT LARGE 1.00 X 0 0 0 TONY GREGORY VICE CHAIR - PLANNING 1.00 X X 0 0 0 DANA BUTLER-MOBURG CHIEF EXECUTIVE OFFICER 40.00 X 230736 0 20503 JANELLE ROBINSON CHIEF PROGRAM OFFICER 40.00 X 158881 0 11257 WALLACE CHAN CHIEF OPERATING OFFICER 40.00 X 157733 0 14671 PATRICIA EVANS PROGRAM SERVICES DIRECTOR 40.00 X 118457 0 13455 RANDI SHANNAHAN THEREPY SERVICES MANAGER 40.00 X 114954 0 9823 SONYA VIOLETTE DONOR RELATIONS DIRECTOR 40.00 X 138866 0 14012 STRODTBECK MELISSA RENEE CONTROLLER 40.00 X 129879 0 13757 1049506 0 97478 7 0 1 0 0 2378374 4137893 32000 6516267 THERAPEUTIC RIDING 624100 1380431 1380431 BOARDING FEES 900099 5350 5350 FINANCIAL AID RIDING 624100 -326294 -326294 1059487 314623 314623 56725 0 56725 56725 56725 558236 102234 279118 104331 279118 -2097 277021 -2097 279118 324586 2378374 783195 -458609 -458609 7765514 1114115 0 135132 593782 383433 109853 100496 3522032 2595104 211000 715928 58982 40871 5210 12901 390924 318559 21031 51334 326452 238704 23731 64017 28919 28919 80937 80937 247701 197185 9294 41222 86617 7531 3204 75882 4446 3250 326 870 656061 492046 13121 150894 57689 57689 REPAIRS AND MAINTENANCE 214453 203881 2060 8512 FEED 172637 172637 UTILITIES AND TELEPHONE 148815 132424 7678 8713 SUPPLIES 106053 78582 2939 24532 405579 173797 4031 227751 7102079 5095693 442397 1563989 2517267 275986 7015844 2782825 221218 158756 53502 61264 209557 199016 17294783 6367357 10955276 10927426 7745239 36000 36000 121629 115179 21130293 22301691 385057 429332 121304 131506 506361 560838 X 9096262 9013245 11527670 12727608 20623932 21740853 21130293 22301691 663435 453486 0 X 0 1 X 1 0 X 3951453 5465552 8406698 5009689 6516267 29349659 3951453 5465552 8406698 5009689 6516267 29349659 5177317 24172342 27016 157041 266686 369773 314623 1135139 30484798 0.79290 0.77480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7015844 100093 1002168 345246 27620 7745239 6852184 95000 843172 742924 31588 7015844 4747346 1654100 682204 205653 25813 6852184 2341095 3051408 -621965 23192 4747346 2027791 120400 203783 10879 2341095 0.04224 0.78975 0.16801 0 0 3725673 3725673 7976695 3491762 4484933 5592415 2875595 2716820 10927426 X 9054866 453486 52670 506156 8548710 -783196 -783196 7765514 7937945 52670 783196 835866 7102079 0 7102079 PART X, LINE 2: MANAGEMENT OF THE SHEA CENTER CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES THE LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE SHEA CENTER MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SHEA CENTER'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES INCLUDED IN STATEMENT OF REVENUE -783,196. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES THAT ARE INCLUDED IN THE STATEMENT OF REVENUE 783,196. X X X X X 1 COVENANT PHILANTHROPIC SOLUTIONS 1100 W TOWN AND COUNTRY RD SUITE 12 ORANGE CA 92868 DEVELOPMENT STAFF CONSULTING SERVICES 0 0 80937 -80937 80937 -80937 BLACK TIE GALA 1215746 1029004 186742 1884 209150 108322 37902 BARBEQUE 1487214 1349370 137844 1960 160931 102816 111663 48567 2702960 2378374 324586 3844 370081 102816 219985 86469 783195 -458609 X 0 0 0 0 0 0 0 0 0 DANA BUTLER-MOBURG CHIEF EXECUTIVE OFFICER 230736 0 0 0 0 0 7085 0 13418 0 251239 0 0 0 WALLACE CHAN CHIEF OPERATING OFFICER 157733 0 0 0 0 0 4816 0 9855 0 172404 0 0 0 JANELLE ROBINSON CHIEF PROGRAM OFFICER 158881 0 0 0 0 0 1402 0 9855 0 170138 0 0 0 SONYA VIOLETTE DONOR RELATIONS DIRECTOR 138866 0 0 0 0 0 4189 0 9823 0 152878 0 0 0 X CONSTRUCTION MATERIAL 1 20000 DONOR COMPANY COST E X DONATED HORSE 1 12000 COMPARABLE SALES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY EACH YEAR. THE BOARD CHAIR IS INFORMED AND AWARE OF ANY CONFLICTING INTERESTS THAT EXIST WITH BOARD MEMBERS AND EXCLUDES SAID MEMBERS FROM CASTING VOTES TO MOTIONS THAT INVOLVE THEM. THE CHIEF EXECUTIVE OFFICER CLOSELY MONITORS THE ASSOCIATIONS AND RELATIONSHIPS OF ALL EMPLOYEES, COMMITTEE MEMBERS, VENDORS, DONORS, AND OTHER PARTIES ASSOCIATED WITH THE SHEA CENTER. ANY IDENTIFIED POTENTIAL CONFLICTS ARE CONSIDERED AND ANY SIGNIFICANT POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD. THE CEO ALSO SIGNS ALL CONTRACTS ON BEHALF OF THE ORGANIZATION AND INQUIRES ABOUT POTENTIAL CONFLICTS BEFORE GIVING HER AUTHORIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AGAINST THE MARKET RATES FOR SIMILAR ENTERPRISES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ANNUAL REPORT AND FORM 990S AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WITH ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ONLY AVAILABLE TO THE EMPLOYEES.