Civic Intelligence

Chesapeake Therapeutic Riding Inc.

990EZ • Fiscal year 2017 • EIN 26-0068227

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 475Abingdon, MD 21009

(443) 528-7793

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,560

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$104,098

Up $15,881 (+18%) from 2016

Net Assets

Up

$68,241

Up $10,609 (+18%) from 2016

Liabilities

Up

$35,856

Up $5,272 (+17%) from 2016

Revenue

Down

$175,067

Down $3,815 (-2.1%) from 2016

Expenses

Down

$164,458

Down $28,671 (-15%) from 2016

Net Income

Up

$10,609

Up $24,856 (+174%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$104,098
Liabilities$35,856
Net Assets$68,241

Operations Trend

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

2017

Revenue$175,067
Expenses$164,458
Net Income$10,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$189,725
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.

Program Services

DescriptionGrantsExpenses
PROVIDE EQUINE THERAPEUTIC RIDING TO INDIVIDUALS WITH SPECIAL NEEDS$136,153-
PROVIDE EQUINE ASSISTED LEARNING TO INDIVIDUALS WITH SPECIAL NEEDS.$1,225-
PROVIDE HIPPOTHERAPY SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS.--
OTHER PROGRAM SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY SCHMIDTExecutive Director-$66,560-$66,560
NANCY SPENCEPresident-$0--
STEVE MCNAMARAVice President-$0--
PHIL WOHLFORTTreasurer-$0--
MICHELLE BYERSParent Advocate-$0--
PAM DIBERARDINODirector-$0--
NANCY DONNELLYDirector-$0--
BETH MARCHIANOSecretary-$0--
LORRIE SCHENNINGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stir Up the Dust$24,648$24,648$14,658$9,990
Crowdfunding$5,695$5,695-$5,695
Total Events$30,343$30,343$14,658$15,685
Filing and Contact Details

Filer

Filer Name
Chesapeake Therapeutic Riding Inc
EIN
26-0068227
Phone
4435287793
Address
PO BOX 475, ABINGDON, MD 21009

Signing Officer

Name
Cathleen a Schmidt
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Leavy Hucik Shifflett & Snyder LLC
Address
4 VALE ROAD, BEL AIR, MD 21014-2302
Preparer
Dawn D Snyder CPA
Phone
4108797395
Supplemental Narrative

Additional Explanations

Other Revenue.1

RENT INCOME $3000

Other Expenses.1002

Office Expenses $749

Other Expenses.1009

Depreciation $1693

Other Expenses.1

Facilities and equipment $34149

Other Expenses.2

SERVICE CHARGES $3439

Other Expenses.3

Horse feed and supplies $2677

Other Expenses.4

TELEPHONE $2612

Other Expenses.5

FARRIER FEES $2440

Other Expenses.6

PROGRAM EXPENSES $2220

Other Expenses.7

TRAINING $1614

Other Expenses.8

Memberships and dues $1519

Other Expenses.9

PROGRAM INSURANCE $1402

Other Expenses.10

Marketing and promo $1240

Other Expenses.11

EAP/EAL EXPENSES $1225

Other Expenses.12

WORKER COMP $1220

Other Expenses.13

VETERINARY FEES $1126

Other Expenses.14

Outside contract svcs $1025

Other Expenses.15

Annual appeal expense $992

Other Expenses.16

D&O INSURANCE $761

Other Expenses.17

HAY DELIVERY $684

Other Expenses.18

PROPERTY INSURANCE $632

Other Expenses.19

POSTAGE $284

Other Expenses.20

Business registration fees $225

Other Expenses.21

BOOKS PRINTING $176

Other Expenses.22

Background check fees $27

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5240

Other Assets.1003

Machinery and Equipment - Beginning $1050 Machinery and Equipment - Ending $275

Other Assets.1004

Miscellaneous - Beginning $44 Miscellaneous - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $2230 Accounts Receivable - Ending $6600

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $381 Prepaid Expenses and Deferred Charges - Ending $381

Other Assets.1

DEPOSIT - Beginning $0 DEPOSIT - Ending $5000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1519 Accounts Payable and Accrued Expenses - Ending $4597

Total Liabilities.1

M&T Bank line of credit - Beginning $23674 M&T Bank line of credit - Ending $25745

Total Liabilities.2

Payroll Liabilities - Beginning $5391 Payroll Liabilities - Ending $4014

Total Liabilities.3

Other - Beginning $0 Other - Ending $1500

Raw XML Appendix272 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EQUINE ASSISTED LEARNING TO INDIVIDUALS WITH SPECIAL NEEDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES AND EQUIPMENT $34149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE CHARGES $3439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSE FEED AND SUPPLIES $2677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FARRIER FEES $2440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES $2220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIPS AND DUES $1519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM INSURANCE $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARKETING AND PROMO $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EAP/EAL EXPENSES $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORKER COMP $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VETERINARY FEES $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSIDE CONTRACT SVCS $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ANNUAL APPEAL EXPENSE $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18D&O INSURANCE $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HAY DELIVERY $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROPERTY INSURANCE $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BUSINESS REGISTRATION FEES $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BOOKS PRINTING $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BACKGROUND CHECK FEES $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Machinery and Equipment - Beginning $1050 Machinery and Equipment - Ending $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Miscellaneous - Beginning $44 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Accounts Receivable - Beginning $2230 Accounts Receivable - Ending $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Prepaid Expenses and Deferred Charges - Beginning $381 Prepaid Expenses and Deferred Charges - Ending $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30DEPOSIT - Beginning $0 DEPOSIT - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Accounts Payable and Accrued Expenses - Beginning $1519 Accounts Payable and Accrued Expenses - Ending $4597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32M&T Bank line of credit - Beginning $23674 M&T Bank line of credit - Ending $25745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Payroll Liabilities - Beginning $5391 Payroll Liabilities - Ending $4014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Other - Beginning $0 Other - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHLEEN A SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESAPEAKE THERAPEUTIC RIDING INC
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0260068227
ReturnHeader/Filer/PhoneNum04435287793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 475
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522267287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAVY HUCIK SHIFFLETT & SNYDER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 VALE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210142302
ReturnHeader/PreparerPersonGrp/PhoneNum04108797395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN D SNYDER CPA
ReturnHeader/ReturnTs02018-11-14T10:38:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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