Civic Intelligence

Chesapeake Therapeutic Riding Inc.

990 • Fiscal year 2013 • EIN 26-0068227

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

Organization Profilewww.chesapeaketherapeuticriding.org
PO Box 47521009

(410) 914-5183

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$41,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$116,910

Up $35,917 (+44%) from 2012

Net Assets

Up

$110,164

Up $38,894 (+55%) from 2012

Liabilities

Down

$6,746

Down $2,977 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin79th percentile

Revenue

$171,619

No earlier filing loaded for comparison.

Expenses

Up

$132,725

Up $3,833 (+3.0%) from 2012

Net Income

$38,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $18,829Liabilities 2010: $4,434Net Assets 2010: $14,3952010Assets 2011: $49,743Liabilities 2011: $4,020Net Assets 2011: $45,7232011Assets 2012: $80,993Liabilities 2012: $9,723Net Assets 2012: $71,2702012Assets 2013: $116,910Liabilities 2013: $6,746Net Assets 2013: $110,1642013Assets 2014: $105,480Liabilities 2014: $4,620Net Assets 2014: $100,8602014Assets 2015: $93,942Liabilities 2015: $22,063Net Assets 2015: $71,8792015Assets 2016: $88,217Liabilities 2016: $30,584Net Assets 2016: $57,6322016Assets 2017: $104,098Liabilities 2017: $35,856Net Assets 2017: $68,2412017Assets 2018: $129,444Liabilities 2018: $31,037Net Assets 2018: $98,4072018Assets 2019: $934,388Liabilities 2019: $639,222Net Assets 2019: $295,1662019Assets 2020: $961,218Liabilities 2020: $619,265Net Assets 2020: $341,9532020Assets 2021: $985,275Liabilities 2021: $594,550Net Assets 2021: $390,7252021Assets 2022: $993,408Liabilities 2022: $583,487Net Assets 2022: $409,9212022Assets 2023: $1,163,370Liabilities 2023: $579,492Net Assets 2023: $583,8782023Assets 2024: $1,107,696Liabilities 2024: $554,017Net Assets 2024: $553,6792024

Highlighted filing

2013

Assets$116,910
Liabilities$6,746
Net Assets$110,164
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $115,5372010Expenses 2011: $127,0172011Expenses 2012: $128,8922012Revenue 2013: $171,619Expenses 2013: $132,725Net Income 2013: $38,8942013Revenue 2014: $153,104Expenses 2014: $162,408Net Income 2014: -$9,3042014Revenue 2015: $181,769Expenses 2015: $210,750Net Income 2015: -$28,9812015Revenue 2016: $178,882Expenses 2016: $193,129Net Income 2016: -$14,2472016Revenue 2017: $175,067Expenses 2017: $164,458Net Income 2017: $10,6092017Revenue 2018: $234,608Expenses 2018: $204,585Net Income 2018: $30,0232018Revenue 2019: $458,242Expenses 2019: $260,333Net Income 2019: $197,9092019Revenue 2020: $307,175Expenses 2020: $260,388Net Income 2020: $46,7872020Revenue 2021: $309,055Expenses 2021: $272,819Net Income 2021: $36,2362021Revenue 2022: $384,588Expenses 2022: $366,952Net Income 2022: $17,6362022Revenue 2023: $564,333Expenses 2023: $390,388Net Income 2023: $173,9452023Revenue 2024: $455,628Expenses 2024: $485,827Net Income 2024: -$30,1992024

Highlighted filing

2013

Revenue$171,619
Expenses$132,725
Net Income$38,894
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.1
Gross Receipts
$171,619
Mission and Program Overview

Mission

Our mission is to encourage healing and celebrate life with individuals and groups whose minds, bodies and spirits will benefit from the transformative connection between people and horses.

Therapeutic equine riding program for adults and children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,341$116,425▲ $41,084
Land, Buildings, and Equipment, Net$5,160--
Prepaid Expenses and Deferred Charges$492$381▼ $111
Accounts Receivable-$104-
Total Assets$80,993$116,910▲ $35,917
Liabilities
Other Liabilities$9,723$6,746▼ $2,977
Total Liabilities$9,723$6,746▼ $2,977
Net Assets / Fund Balance
Unrestricted Net Assets$69,748$83,364▲ $13,616
Temporarily Rstr Net Assets$1,522$26,800▲ $25,278
Total Net Assets Fund Balance$71,270$110,164▲ $38,894
Total Liabilities and Net Assets / Fund Balance$80,993$116,910▲ $35,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,300-
Equipment-$21,000-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathleen SchmidtExecutive DirectorFT$41,600$41,600

Board Members and Trustees

NameTitle
Nancy SpencePresident
Scott GibsonVice President
Lorrie SchenningDirector
Shirley MillsDirector
Tim HopkinsDirector
Warren HamiltonDirector
Melinda CraigHonorary Director
Revenue and Support

Revenue Composition

Contributions and Grants
$82,083
Program Service Revenue
$73,544
Investment Income
$136
Other Revenue
$15,856
All Other Contributions
$81,833
Change in Net Assets
$38,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,619
Total Revenue per Audited Statements
$171,619
Total Revenue per Form 990
$171,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,424
Other Expenses$66,301
Total Fundraising Expense$12,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,135$9,036$8,452$57,623
Current Officers, Directors, Trustees, and Key Employees$24,960$16,640$0$41,600
Other Salaries and Wages$8,937$0$4,122$13,059
Other Employee Benefits$0$7,251$0$7,251
Depreciation Depletion$0$5,160$0$5,160
Payroll Taxes$758$3,375$381$4,514
Insurance$1,559$0$0$1,559
Fees for Services Accounting$0$1,084$0$1,084
Office Expenses$0$707$0$707
Advertising$0$168$0$168
Total Functional Expenses$76,349$43,421$12,955$132,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,725
Total Expenses per Audited Statements$132,725
Total Expenses per Form 990$132,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,856$15,856-$15,856
Total Events$15,856$15,856-$15,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
M&T Bank Line of credit$6,618
Payroll liabilities$128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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
Filing and Contact Details

Filer

EIN
26-0068227
Phone
4109145183

Signing Officer

Name
Cathleen Schmidt
Title
Executive Director
Phone
4109145183
Signed
2014-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen Schmidt
Formed
2003
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
82

Preparer

Preparer
Dawn D Snyder
Phone
4108797395
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 no review was or will be conducted”

Pt VI, Line 19

“Governing documents disclosure explanation no documents available to the public”

Form 990, Part IX, Line 24F

“Facilities and equipment 17150. 17150. Books, subscriptions 131. 131. Horse feed and supplies 1722. 1722. Capital campaign expense 8452. 0. 8452. Prior year adjustment 2027. 0. 2027. Finance charges 107. 107. Membership dues 1033. 1033. 0. Therapeutic riding expense 15690. 15690. Business reg fees 425. 425. Farrier fees 2000. 2000. Hay delivery 1220. 1220. Vet fees 1232. 1232. Marketing 88. 88. Mileage 958. 958. Service/finance charges 991. 991. Telephone 3544. 3544. Postage 853. 853.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0259
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0673726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078857
IRS990ScheduleA/Total509Grp/TotalAmt0673726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021000
IRS990ScheduleD/ExpensesSubtotalAmt0132725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08300
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0M&T Bank Line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/RevenueSubtotalAmt0171619
IRS990ScheduleD/TotalExpensesPerForm990Amt0132725
IRS990ScheduleD/TotalLiabilityAmt06746
IRS990ScheduleD/TotalRevenuePerForm990Amt0171619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015856
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITIES AND EQUIPMENT 17150. 17150. BOOKS, SUBSCRIPTIONS 131. 131. HORSE FEED AND SUPPLIES 1722. 1722. CAPITAL CAMPAIGN EXPENSE 8452. 0. 8452. PRIOR YEAR ADJUSTMENT 2027. 0. 2027. FINANCE CHARGES 107. 107. MEMBERSHIP DUES 1033. 1033. 0. THERAPEUTIC RIDING EXPENSE 15690. 15690. BUSINESS REG FEES 425. 425. FARRIER FEES 2000. 2000. HAY DELIVERY 1220. 1220. VET FEES 1232. 1232. MARKETING 88. 88. MILEAGE 958. 958. SERVICE/FINANCE CHARGES 991. 991. TELEPHONE 3544. 3544. POSTAGE 853. 853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01522
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080993
IRS990/TotalAssetsEOYAmt0116910
IRS990/TotalAssetsGrp/BOYAmt080993
IRS990/TotalAssetsGrp/EOYAmt0116910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082083
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09723
IRS990/TotalLiabilitiesEOYAmt06746
IRS990/TotalLiabilitiesGrp/BOYAmt09723
IRS990/TotalLiabilitiesGrp/EOYAmt06746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110164
IRS990/TotalProgramServiceExpensesAmt076349
IRS990/TotalProgramServiceRevenueAmt073544
IRS990/TotalReportableCompFromOrgAmt041600
IRS990/TotalRevenueGrp/ExclusionAmt015856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171619
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116910
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102024 FLAGSTONE COURT
IRS990/USAddress/City0ABINGDON
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021009
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.chesapeaketherapeuticriding.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHLEEN SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04109145183
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHESAPEAKE THERAPEUTIC RIDING INC
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0260068227
ReturnHeader/Filer/PhoneNum04109145183
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 475
ReturnHeader/Filer/USAddress/City0ABINGDON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEAVY HUCIK SHIFFLETT & SNYDER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104 VALE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0210142302
ReturnHeader/PreparerPersonGrp/PhoneNum04108797395
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN D SNYDER
ReturnHeader/ReturnTs02014-04-08T09:08:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,910
Liabilities
$6,746
Net assets
$110,164
Revenue
$171,619
Expenses
$132,725
Net income
$38,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.55$0.55$0.46$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.58$0.58$0.56$0.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.41$0.38$0.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.59$0.39$0.31$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.62$0.34$0.31$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.64$0.30$0.46$0.26$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.23$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.07$0.18$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.15$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.17$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.12