Civic Intelligence

Chesapeake Therapeutic Riding Inc.

990 • Fiscal year 2019 • EIN 26-0068227

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization Profilewww.ctrchanginglives.org
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

89th percentile

0.68x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$66,560

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

622%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$934,388

Up $804,944 (+622%) from 2018

Net Assets

Up

$295,166

Up $196,759 (+200%) from 2018

Liabilities

Up

$639,222

Up $608,185 (+1960%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Up

$458,242

Up $223,634 (+95%) from 2018

Expenses

Up

$260,333

Up $55,748 (+27%) from 2018

Net Income

Up

$197,909

Up $167,886 (+559%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$934,388
Liabilities$639,222
Net Assets$295,166
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

2019

Revenue$458,242
Expenses$260,333
Net Income$197,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$469,020
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.

Chesapeake therapeutic riding uses horses and related activities to provide therapeutic recreation and alternative therapies to individuals with special needs, disadvantaged youth and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,642$870,740▲ $863,098
Cash and Non-Interest-Bearing Accounts$108,751$63,267▼ $45,484
Accounts Receivable$3,600$0▼ $3,600
Prepaid Expenses and Deferred Charges$381$381→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$129,444$934,388▲ $804,944
Other Assets Total$9,070$0▼ $9,070
Liabilities
Mortgage Notes Payable Secured by Investment Property-$597,277-
Other Liabilities$25,899$26,643▲ $744
Accounts Payable and Accrued Expenses$5,138$15,302▲ $10,164
Total Liabilities$31,037$639,222▲ $608,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,364$262,334▲ $180,970
Net Assets With Donor Restrictions$17,043$32,832▲ $15,789
Total Net Assets Fund Balance$98,407$295,166▲ $196,759
Total Liabilities and Net Assets / Fund Balance$129,444$934,388▲ $804,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,168$3,808$596,976
Land$210,000-$210,000
Equipment$62,114$5,352$67,466
Other Land Buildings$5,458$38,456$43,914
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy SchmidtExecutive DirectorFT$66,560$66,560

Board Members and Trustees

NameTitle
Nancy SpencePresident
Steve McnamaraVice President
Bari KleinDirector
Jen SwansonDirector
June PooleDirector
Nancy DonnellyDirector
Silvana BowkerDirector
Michelle ByersParent Advocate
Beth MarchianoSecretary
Phil WohlfortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,545
Program Service Revenue
$60,865
Investment Income
$110
Other Revenue
$49,722
All Other Contributions
$183,314
Change in Net Assets
$197,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,656
Salaries, Compensation, and Employee Benefits$119,677
Total Fundraising Expense$2,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,056$5,504-$66,560
Other Salaries and Wages$37,245--$37,245
All Other Expenses$33,931-$2,941$36,872
Depreciation Depletion$8,394--$8,394
Payroll Taxes$4,823$3,215-$8,038
Other Employee Benefits-$7,834-$7,834
Interest$6,919--$6,919
Other Expenses$5,506--$5,506
Insurance$5,147--$5,147
Fees for Services Accounting-$4,480-$4,480
Fees for Services Legal-$4,400-$4,400
Office Expenses$1,041--$1,041
Total Functional Expenses$231,959$25,433$2,941$260,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,667
Fundraising Direct Expenses$10,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stir Up the Dust$31,152$31,152$10,778$20,374
Bridle Registry$6,515$6,515-$6,515
Total Events$37,667$37,667$10,778$26,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
M&T Bank line of credit$21,313
Payroll Liabilities$3,830
Other$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
60

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services”

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL APPEAL EXPENSE: Column (A) - Total = $1017; Column (B) - Program Services = $1017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS PRINTING: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS REGISTRATION FEES: Column (A) - Total = $722; Column (B) - Program Services = $722; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAPITAL CAMPAIGN: Column (A) - Total = $3253; Column (B) - Program Services = $3253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FARRIER FEES: Column (A) - Total = $3960; Column (B) - Program Services = $3960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HAY DELIVERY: Column (A) - Total = $1560; Column (B) - Program Services = $1560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING AND PROMO: Column (A) - Total = $2941; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2941”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIPS AND DUES: Column (A) - Total = $2360; Column (B) - Program Services = $2360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE CONTRACT SVCS: Column (A) - Total = $4738; Column (B) - Program Services = $4738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $529; Column (B) - Program Services = $529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM INSURANCE: Column (A) - Total = $1447; Column (B) - Program Services = $1447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE CHARGES: Column (A) - Total = $2899; Column (B) - Program Services = $2899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEACHING AIDS: Column (A) - Total = $16; Column (B) - Program Services = $16; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2992; Column (B) - Program Services = $2992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $1027; Column (B) - Program Services = $1027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERINARY FEES: Column (A) - Total = $2105; Column (B) - Program Services = $2105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKER COMP: Column (A) - Total = $5236; Column (B) - Program Services = $5236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 557 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,388
Liabilities
$639,222
Net assets
$295,166
Revenue
$458,242
Expenses
$260,333
Net income
$197,909
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits