Civic Intelligence

Loudoun Therapeutic Riding

EIN 23-7390594 • 501(c)3 • Lovettsville, VA

Profile

To improve and empower the lives of people with cognitive, emotional and physical disabilities through the benefits of horseback riding and other equine assisted activities and therapies.

14490 Berlin TurnpikeLovettsville, VA 20180

www.ltrf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,046,630

Up $224,821 (+12%) from 2023

Liabilities

Up

$1,074,496

Up $31,131 (+3.0%) from 2023

Net Assets

Up

$972,134

Up $193,690 (+25%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$982,104

Up $292,990 (+43%) from 2023

Expenses

Up

$788,331

Up $95,729 (+14%) from 2023

Net Income

Up

$193,773

Up $197,261 (+5655%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $408,771Liabilities 2010: $7,671Net Assets 2010: $401,1002010Assets 2011: $566,781Liabilities 2011: $2,210Net Assets 2011: $564,5712011Assets 2012: $584,614Liabilities 2012: $4,328Net Assets 2012: $580,2862012Assets 2013: $999,198Liabilities 2013: $6,900Net Assets 2013: $992,2982013Assets 2014: $999,735Liabilities 2014: $11,792Net Assets 2014: $987,9432014Assets 2015: $1,014,776Liabilities 2015: $39,778Net Assets 2015: $974,9982015Assets 2016: $998,219Liabilities 2016: $10,287Net Assets 2016: $987,9322016Assets 2017: $871,821Liabilities 2017: $11,745Net Assets 2017: $860,0762017Assets 2018: $948,562Liabilities 2018: $14,422Net Assets 2018: $934,1402018Assets 2019: $658,263Liabilities 2019: $55,284Net Assets 2019: $602,9792019Assets 2020: $690,763Liabilities 2020: $32,418Net Assets 2020: $658,3452020Assets 2021: $1,993,908Liabilities 2021: $1,095,476Net Assets 2021: $898,4322021Assets 2022: $1,849,654Liabilities 2022: $1,067,722Net Assets 2022: $781,9322022Assets 2023: $1,821,809Liabilities 2023: $1,043,365Net Assets 2023: $778,4442023Assets 2024: $2,046,630Liabilities 2024: $1,074,496Net Assets 2024: $972,1342024

Highlighted filing

2024

Assets$2,046,630
Liabilities$1,074,496
Net Assets$972,134
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $209,7812010Expenses 2011: $246,5752011Expenses 2012: $264,8072012Revenue 2013: $761,872Expenses 2013: $399,860Net Income 2013: $362,0122013Revenue 2014: $373,603Expenses 2014: $376,717Net Income 2014: -$3,1142014Revenue 2015: $433,630Expenses 2015: $446,575Net Income 2015: -$12,9452015Revenue 2016: $465,491Expenses 2016: $452,557Net Income 2016: $12,9342016Revenue 2017: $503,330Expenses 2017: $631,186Net Income 2017: -$127,8562017Revenue 2018: $497,038Expenses 2018: $422,974Net Income 2018: $74,0642018Revenue 2019: $451,106Expenses 2019: $782,267Net Income 2019: -$331,1612019Revenue 2020: $538,963Expenses 2020: $483,597Net Income 2020: $55,3662020Revenue 2021: $852,776Expenses 2021: $612,689Net Income 2021: $240,0872021Revenue 2022: $601,752Expenses 2022: $718,252Net Income 2022: -$116,5002022Revenue 2023: $689,114Expenses 2023: $692,602Net Income 2023: -$3,4882023Revenue 2024: $982,104Expenses 2024: $788,331Net Income 2024: $193,7732024

Highlighted filing

2024

Revenue$982,104
Expenses$788,331
Net Income$193,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,046,630
Liabilities
$1,074,496
Net assets
$972,134
Revenue
$982,104
Expenses
$788,331
Net income
$193,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.07$0.97$0.98$0.79$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.82$1.04$0.78$0.69$0.69$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.85$1.07$0.78$0.60$0.72$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.10$0.90$0.85$0.61$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.54$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.45$0.78$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$0.50$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.50$0.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.47$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.43$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.37$0.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.76$0.40$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.56$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,152,103
Mission and Program Overview

Mission

To improve and empower the lives of people with cognitive, emotional and physical disabilities through the benefits of horseback riding and other equine assisted activities and therapies, while serving the therapeutic riding profession through training & education.

To improve and empower the lives of people with cognitive, emotional and physical disabilities through the benefits of horseback riding and other equine assisted activities and therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,650,746$1,676,611▲ $25,865
Cash and Non-Interest-Bearing Accounts$139,853$326,230▲ $186,377
Prepaid Expenses and Deferred Charges$13,850$15,637▲ $1,787
Pledges and Grants Receivable-$11,526-
Accounts Receivable$7,298$6,594▼ $704
Savings and Temporary Cash Investments$10,062$115▼ $9,947
Total Assets$1,821,809$2,046,630▲ $224,821
Other Assets Total-$9,917-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,023,397$996,023▼ $27,374
Accounts Payable and Accrued Expenses$16,368$64,130▲ $47,762
Deferred Revenue$1,800$12,543▲ $10,743
Other Liabilities$1,800$1,800→ $0
Total Liabilities$1,043,365$1,074,496▲ $31,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,592$931,335▲ $181,743
Net Assets With Donor Restrictions$28,852$40,799▲ $11,947
Total Net Assets Fund Balance$778,444$972,134▲ $193,690
Total Liabilities and Net Assets / Fund Balance$1,821,809$2,046,630▲ $224,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,022,262$128,764$1,151,026
Land$598,561-$598,561
Equipment$32,084$65,813$97,897
Other Land Buildings$23,704$11,664$35,368
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SmithExecutive DiFT$55,661$9,255$64,916

Board Members and Trustees

NameTitle
Chris WaltonPresident
Alicia SlookDirector
Karen RarickDirector
Reggie HowardDirector
Rick CroweDirector
Scott FullerDirector
Stephanie MagnusDirector
Susan McmunnDirector
Rachel ColquittSecretary
Kathleen GiustiTreasurer
Brian LeganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$725,301
Program Service Revenue
$219,317
Investment Income
$14,781
Other Revenue
$22,705
All Other Contributions
$448,004
Change in Net Assets
$193,773

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,508Fair Market Value (FMV)
Other Non Cash Contri Table1$7,200Fair Market Value (FMV)
Total Noncash Contributions2$31,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,227
Revenue Not Reported on Financial Statements
$-1,123
Revenue Not Reported on Form 990
$20,000
Other Revenue Adjustments
$-1,123
Total Revenue per Audited Statements
$1,003,227
Total Revenue per Form 990
$982,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,800
Other Expenses$315,531
Total Fundraising Expense$90,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,909$31,703$32,279$347,891
Current Officers, Directors, Trustees, and Key Employees$13,915$13,915$27,831$55,661
Depreciation Depletion$46,883$365$427$47,675
Interest$42,088$327$383$42,798
Other Employee Benefits$30,735$4,708$6,203$41,646
Payroll Taxes$20,371$3,120$4,111$27,602
Fees for Services Accounting-$23,452-$23,452
Insurance$19,468$2,464$275$22,207
All Other Expenses$16,241$2,259$3,638$22,138
Fees for Services Management$8,692$3,517$1,508$13,717
Office Expenses$2,005$2,428$6,228$10,661
Occupancy$7,825$1,126$1,298$10,249
Other Expenses$8,832$504$582$8,832
Travel$2,685$1,088$820$4,593
Fees for Services Other$52$1,500-$1,552
Total Functional Expenses$605,054$93,086$90,191$788,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$809,537
Expenses per Audited Statements$788,331
Total Expenses per Form 990$788,331
Expenses Not Reported on Form 990$21,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,356
Fundraising Gross Income$162,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$177,622$78,681$78,681$0
Barn Dance$157,692$43,982$43,982$0
Total Events$439,653$162,356$162,356-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tennant Security Deposits$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The draft from 990 is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board annually reviews its conflict of interest policy or when there is a change in the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews the compensation as part of the annual budget adoption and in comparison with other similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation - the organization makes its organizational documents, application for exemption, and forms 990 readily available upon request. The organization's forms 990 are also available on various web sites.”

Filing and Contact Details

Filer

Filer Name
Loudoun Therapeutic Riding
EIN
23-7390594
Phone
7037712689
Address
14490 BERLIN TURNPIKE, LOVETTSVILLE, VA 20180

Signing Officer

Name
Laura Smith
Title
Executive Director
Phone
7037712689
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Smith
Formed
1974
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
82

Preparer

Firm
Mitchell Burns & Co Pc
Address
110 E MARKET ST STE 200, LEESBURG, VA 20176
Preparer
Kara J Doyle
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses net on 990 1,123 rental expenses net on 990 -1,123”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is unaware of any significant uncertain tax positions that are more likely than not to be sustained should the organization's tax returns be subject to examination. Accordingly, the organization made no accruals for uncertain tax positions or incur any penalties and interest assessed by taxing authorities during the year ended december 31, 2024.”

Schedule D, Page 4, Part XI, Line 4B

“Rental expenses net on 990 -1,123”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses net on 990 1,123”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS ARE DESIGNED TO INCREASE THE KNOWLEDGE OF INDIVIDUAL IN A DIRECT WORKING RELATIONSHIP WITH CLIENTS PARTICIPATING IN EQUINE ASSISTED ACTIVITIES AND THERAPIES
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