Civic Intelligence

Frederick County 4-H Therapeutic Riding Program

990 • Fiscal year 2021 • EIN 52-1712242

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 22, 2022

Organization Profile
11515 Angleberger RdThurmont, MD 21788

(301) 898-7865

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,507

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

6.9%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$130,610

Down $9,559 (-6.8%) from 2020

Net Assets

Down

$113,706

Down $7,167 (-5.9%) from 2020

Liabilities

Down

$16,904

Down $2,392 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Up

$111,821

Up $7,196 (+6.9%) from 2020

Expenses

Up

$118,988

Up $1,196 (+1.0%) from 2020

Net Income

Up

-$7,167

Up $6,000 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2010: $75,926Liabilities 2010: $0Net Assets 2010: $75,9262010Assets 2011: $118,826Liabilities 2011: $0Net Assets 2011: $118,8262011Assets 2012: $150,655Liabilities 2012: $34,567Net Assets 2012: $116,0882012Assets 2013: $126,037Liabilities 2013: $32,394Net Assets 2013: $93,6432013Assets 2014: $121,464Liabilities 2014: $35,228Net Assets 2014: $86,2362014Assets 2015: $94,985Liabilities 2015: $32,507Net Assets 2015: $62,4782015Assets 2016: $120,353Liabilities 2016: $29,786Net Assets 2016: $90,5672016Assets 2017: $143,534Liabilities 2017: $27,064Net Assets 2017: $116,4702017Assets 2018: $148,636Liabilities 2018: $24,342Net Assets 2018: $124,2942018Assets 2019: $155,832Liabilities 2019: $21,791Net Assets 2019: $134,0412019Assets 2020: $140,169Liabilities 2020: $19,296Net Assets 2020: $120,8732020Assets 2021: $130,610Liabilities 2021: $16,904Net Assets 2021: $113,7062021Assets 2022: $147,128Liabilities 2022: $14,513Net Assets 2022: $132,6152022Assets 2023: $155,573Liabilities 2023: $13,590Net Assets 2023: $141,9832023Assets 2024: $165,879Liabilities 2024: $11,637Net Assets 2024: $154,2422024

Highlighted filing

2021

Assets$130,610
Liabilities$16,904
Net Assets$113,706
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $99,342Expenses 2010: $90,849Net Income 2010: $8,4932010Revenue 2011: $130,408Expenses 2011: $87,508Net Income 2011: $42,9002011Expenses 2012: $94,4752012Revenue 2013: $92,434Expenses 2013: $98,355Net Income 2013: -$5,9212013Revenue 2014: $98,266Expenses 2014: $105,583Net Income 2014: -$7,3172014Revenue 2015: $93,497Expenses 2015: $117,254Net Income 2015: -$23,7572015Revenue 2016: $139,337Expenses 2016: $111,248Net Income 2016: $28,0892016Revenue 2017: $134,868Expenses 2017: $108,969Net Income 2017: $25,8992017Revenue 2018: $123,025Expenses 2018: $115,179Net Income 2018: $7,8462018Revenue 2019: $137,072Expenses 2019: $127,325Net Income 2019: $9,7472019Revenue 2020: $104,625Expenses 2020: $117,792Net Income 2020: -$13,1672020Revenue 2021: $111,821Expenses 2021: $118,988Net Income 2021: -$7,1672021Revenue 2022: $137,707Expenses 2022: $118,795Net Income 2022: $18,9122022Revenue 2023: $124,402Expenses 2023: $115,035Net Income 2023: $9,3672023Revenue 2024: $123,812Expenses 2024: $111,552Net Income 2024: $12,2602024

Highlighted filing

2021

Revenue$111,821
Expenses$118,988
Net Income-$7,167
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 22, 2022
Return Version
2021v4.0
Gross Receipts
$112,353
Mission and Program Overview

Mission

Provide horseback riding therapy to handicapped individuals utilizing volunteer hours

Utilizing volunteer manower, provide horseback riding therapy to handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,686$69,294▼ $2,392
Cash and Non-Interest-Bearing Accounts$64,277$57,106▼ $7,171
Savings and Temporary Cash Investments$4,206$4,210▲ $4
Total Assets$140,169$130,610▼ $9,559
Liabilities
Deferred Revenue$19,296$16,904▼ $2,392
Total Liabilities$19,296$16,904▼ $2,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,873$113,706▼ $7,167
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$120,873$113,706▼ $7,167
Total Liabilities and Net Assets / Fund Balance$140,169$130,610▼ $9,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$57,581$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$11,713$24,849$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb EndlichPresidentPT$44,507$44,507

Board Members and Trustees

NameTitle
Bobbie DennBoard Member
Holly FeatherBoard Member
Janet MccurdyBoard Member
Jr RamsburgBoard Member
Mary Ellen PakoBoard Member
Rose BartzBoard Member
Melissa StittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,139
Program Service Revenue
$24,148
Investment Income
$4
Other Revenue
$20,530
All Other Contributions
$65,686
Change in Net Assets
$-7,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,934
Salaries, Compensation, and Employee Benefits$24,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,546--$21,546
Insurance$4,578--$4,578
Fees for Services Other$2,705--$2,705
Payroll Taxes$2,508--$2,508
Depreciation Depletion$2,392--$2,392
Office Expenses-$2,251-$2,251
Other Expenses$729$0$0$729
Advertising-$240-$240
Total Functional Expenses$116,497$2,491$0$118,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,062
Fundraising Direct Expenses$532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner and Auction$14,202$14,202$532$13,670
Other$6,860$6,860$0$6,860
Total Events$21,062$21,062$532$20,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is available upon request”

Form 990, Part VI, Section C, Line 19

“Statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Frederick County 4-h Therapeutic Riding Program
EIN
52-1712242
Phone
3018987865
Address
11515 ANGLEBERGER RD, THURMONT, MD 21788

Signing Officer

Name
Melissa Stitt
Title
Treasurer
Phone
2406745365
Signed
2022-11-22

Organization Details

Principal Officer
Debbie Endlich
Formed
1984
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
50
Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0574496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134864
IRS990ScheduleA/Total509Grp/TotalAmt0574496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574496
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024849
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt036562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt057581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069294
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0532
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Dinner and Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020530
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140169
IRS990/TotalAssetsEOYAmt0130610
IRS990/TotalAssetsGrp/BOYAmt0140169
IRS990/TotalAssetsGrp/EOYAmt0130610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067139
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019296
IRS990/TotalLiabilitiesEOYAmt016904
IRS990/TotalLiabilitiesGrp/BOYAmt019296
IRS990/TotalLiabilitiesGrp/EOYAmt016904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113706
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,610
Liabilities
$16,904
Net assets
$113,706
Revenue
$111,821
Expenses
$118,988
Net income
-$7,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.12$1.54$1.24$1.12$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.14$1.42$1.24$1.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.33$1.38$1.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.14$1.12$1.19$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.19$1.21$1.05$1.18$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.22$1.34$1.37$1.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.24$1.24$1.23$1.15$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.27$1.16$1.35$1.09$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.30$0.91$1.39$1.11$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.33$0.62$0.93$1.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.35$0.86$0.98$1.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.32$0.94$0.92$0.98$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.35$1.16$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.30$0.88$0.43
2010Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.99$0.91$0.08