Civic Intelligence

Northern VA Therapeutic Riding Program

990 • Fiscal year 2024 • EIN 54-1897241

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 17, 2025

Organization ProfileCLOVERLEAFEQUINECENTER.ORG

View Organization Page

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6429 Clifton RoadClifton, VA 20124

(703) 764-0269

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$80,832

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,649,866

Up $597,577 (+6.6%) from 2023

Net Assets

Up

$7,827,813

Up $656,079 (+9.1%) from 2023

Liabilities

Down

$1,822,053

Down $58,502 (-3.1%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Up

$2,060,392

Up $928,813 (+82%) from 2023

Expenses

Up

$1,492,163

Up $102,330 (+7.4%) from 2023

Net Income

Up

$568,229

Up $826,483 (+320%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2010: $2,427,939Liabilities 2010: $366,698Net Assets 2010: $2,061,2412010Assets 2011: $2,746,102Liabilities 2011: $360,345Net Assets 2011: $2,385,7572011Assets 2012: $3,900,486Liabilities 2012: $1,434,141Net Assets 2012: $2,466,3452012Assets 2013: $3,715,972Liabilities 2013: $1,293,293Net Assets 2013: $2,422,6792013Assets 2014: $3,758,515Liabilities 2014: $1,191,187Net Assets 2014: $2,567,3282014Assets 2015: $3,718,135Liabilities 2015: $1,085,285Net Assets 2015: $2,632,8502015Assets 2016: $4,331,754Liabilities 2016: $1,057,189Net Assets 2016: $3,274,5652016Assets 2017: $5,288,947Liabilities 2017: $1,042,634Net Assets 2017: $4,246,3132017Assets 2018: $6,040,250Liabilities 2018: $1,114,475Net Assets 2018: $4,925,7752018Assets 2019: $6,729,691Liabilities 2019: $1,013,436Net Assets 2019: $5,716,2552019Assets 2020: $7,449,852Liabilities 2020: $1,486,022Net Assets 2020: $5,963,8302020Assets 2021: $8,649,608Liabilities 2021: $2,280,933Net Assets 2021: $6,368,6752021Assets 2022: $9,259,204Liabilities 2022: $1,952,495Net Assets 2022: $7,306,7092022Assets 2023: $9,052,289Liabilities 2023: $1,880,555Net Assets 2023: $7,171,7342023Assets 2024: $9,649,866Liabilities 2024: $1,822,053Net Assets 2024: $7,827,8132024

Highlighted filing

2024

Assets$9,649,866
Liabilities$1,822,053
Net Assets$7,827,813
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $428,6272010Expenses 2011: $456,1482011Expenses 2012: $586,8082012Revenue 2013: $563,652Expenses 2013: $607,318Net Income 2013: -$43,6662013Revenue 2014: $763,370Expenses 2014: $618,427Net Income 2014: $144,9432014Revenue 2015: $674,032Expenses 2015: $606,645Net Income 2015: $67,3872015Revenue 2016: $1,274,791Expenses 2016: $636,090Net Income 2016: $638,7012016Revenue 2017: $1,637,131Expenses 2017: $669,026Net Income 2017: $968,1052017Revenue 2018: $1,502,915Expenses 2018: $814,987Net Income 2018: $687,9282018Revenue 2019: $1,590,218Expenses 2019: $809,393Net Income 2019: $780,8252019Revenue 2020: $1,074,824Expenses 2020: $836,043Net Income 2020: $238,7812020Revenue 2021: $1,443,175Expenses 2021: $1,044,432Net Income 2021: $398,7432021Revenue 2022: $1,379,273Expenses 2022: $1,369,686Net Income 2022: $9,5872022Revenue 2023: $1,131,579Expenses 2023: $1,389,833Net Income 2023: -$258,2542023Revenue 2024: $2,060,392Expenses 2024: $1,492,163Net Income 2024: $568,2292024

Highlighted filing

2024

Revenue$2,060,392
Expenses$1,492,163
Net Income$568,229
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,144,637
Mission and Program Overview

Mission

To provide equine-assisted activities for children and adults with physical, cognitive and emotional challenges (including youth-at-risk and recovering military service personnel) and their families.

Enrich lives of people with disabilities, youth from marginalized communities & recovering......military through horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,125,843$6,971,015▼ $154,828
Investments in Publicly Traded Securities$1,110,404$2,184,480▲ $1,074,076
Cash and Non-Interest-Bearing Accounts$265,265$326,808▲ $61,543
Savings and Temporary Cash Investments$512,270$149,597▼ $362,673
Pledges and Grants Receivable$22,956$0▼ $22,956
Accounts Receivable$13,716$12,380▼ $1,336
Prepaid Expenses and Deferred Charges$1,550$4,886▲ $3,336
Inventories for Sale or Use$285$700▲ $415
Total Assets$9,052,289$9,649,866▲ $597,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,827,958$1,755,516▼ $72,442
Accounts Payable and Accrued Expenses$39,170$49,769▲ $10,599
Deferred Revenue$13,427$16,768▲ $3,341
Total Liabilities$1,880,555$1,822,053▼ $58,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,948,917$5,917,077▼ $31,840
Net Assets With Donor Restrictions$1,222,817$1,910,736▲ $687,919
Total Net Assets Fund Balance$7,171,734$7,827,813▲ $656,079
Total Liabilities and Net Assets / Fund Balance$9,052,289$9,649,866▲ $597,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,352,621$711,013$6,063,634
Land$1,521,425-$1,521,425
Other Land Buildings$60,187$148,920$209,107
Equipment$36,782$118,154$154,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,519,862$908,720▲ $121,561$279,406$2,270,737
2023$1,310,768$295,120▲ $139,636$225,662$1,519,862
2022$1,243,061$127,000▼ $59,293-$1,310,768
2021$239,336$1,000,000▲ $6,545-$1,243,061
2020$196,132$40,250▲ $5,567-$239,336
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey GallagherExecutive DirectorPT$78,604$2,228$80,832

Board Members and Trustees

NameTitle
Kelly HarbitterChair
Jeffrey WilklowVice Chair
Bob BaldassariDirector
Elizabeth BilleDirector
Jean EdelmanDirector
Lauren AllenDirector
Louise ForemanDirector
Paul PattersonDirector
Rita NortonDirector
Jaime OchoaSecretary
Meredith Viens DelawareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510,496
Program Service Revenue
$399,947
Investment Income
$67,174
Other Revenue
$82,775
All Other Contributions
$1,296,830
Change in Net Assets
$568,229

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
Securities Publicly Traded7$636,034Client Records
Cars and Other Vehicles1$1,860Client Records
Total Noncash Contributions8$637,894-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,644
Revenue Not Reported on Financial Statements
$10,748
Revenue Not Reported on Form 990
$553,204
Total Revenue per Audited Statements
$2,602,848
Total Revenue per Form 990
$2,060,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,580
Salaries, Compensation, and Employee Benefits$719,307
Total Fundraising Expense$202,833
Grants and Similar Amounts Paid$3,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,117$96,576$133,303$540,996
Depreciation Depletion$194,177$3,638$3,177$200,992
Office Expenses$105,408$3,295$5,846$114,549
Fees for Services Other$93,465$16,697$2,276$112,438
Occupancy$103,271$1,935$1,690$106,896
Information Technology$60,564$9,128$11,718$81,410
Current Officers, Directors, Trustees, and Key Employees$8,083$64,666$8,083$80,832
Fees for Services Accounting-$69,129-$69,129
Payroll Taxes$34,372$17,133$14,902$66,407
Insurance$46,567$1,126$1,102$48,795
Other Employee Benefits$8,159$3,109$3,539$14,807
Advertising--$12,547$12,547
Fees for Service Investment Mgmnt Fees-$10,748-$10,748
Comp Disqual Persons$6,880$2,949-$9,829
Conferences and Meetings$6,063$914$2,406$9,383
Pension Plan Contributions$3,701$1,149$1,586$6,436
Grants to Domestic Individuals$3,276--$3,276
All Other Expenses$1,906$129$658$2,693
Total Functional Expenses$987,009$302,321$202,833$1,492,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,946,769
Total Expenses per Form 990$1,492,163
Expenses per Audited Statements$1,481,415
Expenses Not Reported on Form 990$465,354
Expenses Not Reported on Financial Statements$10,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,670
Fundraising Direct Expenses$91,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Classic$345,986$152,670$32,219$120,451
Total Events$345,986$152,670$91,562$61,108
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“A complete copy of form 990 is reviewed by the executive director, board chair, and treasurer prior to issuance. The public disclosure copy is also provided to the full board for review prior to issuance.”

Form 990, Part VI, Section B, Line 12C

“The board routinely monitors and annually reaffirms the adherence to the code of ethics and conflict of interest policies.”

Form 990, Part VI, Section B, Line 15

“Compensation amounts are set by considering similar positions in other similar organizations. Periodic reviews are conducted by the executive director and a representative of the board to determine whether compensation arrangements are reasonable.”

Form 990, Part VI, Section C, Line 19

“The program's bylaws and other governing documents are available upon request. The financial statements, form 990, and the organization's annual report are available on its website www.cloverleafequinecenter.org”

Filing and Contact Details

Filer

Filer Name
Cloverleaf Equine Center
EIN
54-1897241
Phone
7037640269
Address
6429 CLIFTON ROAD, CLIFTON, VA 20124

Signing Officer

Name
Kelsey Gallagher
Title
Executive Director
Phone
7037640269
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Gallagher
Formed
1998
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
32
Volunteers
281

Preparer

Firm
Uhy Advisors Mid-atlantic Inc
Address
7900 WESTPARK DR SUITE T420, MCLEAN, VA 22102
Preparer
Natasha B Perkins
Phone
7038932660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Cloverleaf is required to measure, recognize, present, and disclose in its financial statements uncertain income tax positions cloverleaf has taken in the tax years that remain subject to examination or expects to take on an income tax return. Cloverleaf recognizes the tax benefits from uncertain income tax postions only if its more likely than not the tax position will be sustained on examination by tax authorities. Cloverleaf recorded no liability for uncertain income tax positions for any open tax years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales for merchandise 7,886.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales for merchandise 7,886.”

Raw XML AppendixShowing 400 of 617 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/Desc0CLOVERLEAF PROVIDED 8,687 RIDING, HORSEMANSHIP, PHYSICAL THERAPY, AND MENTAL HEALTH AND WELLNESS SESSIONS FOR INDIVIDUALS, MILITARY, AND SPECIAL GROUPS SUCH AS YOUTH FROM MARGINALIZED COMMUNITIES. CLOVERLEAF ACCOMPLISHED THIS WITH A STAFF THAT INCLUDES 11 PATH CERTIFIED INSTRUCTORS, 3 THERAPISTS, 4 PATH EQUINE SPECIALISTS, AND 18 HORSES. CLOVERLEAF ALSO RECEIVED OVER 13,500 VOLUNTEER HOURS PROVIDED BY OVER 280 VOLUNTEERS IN 2024.FOR OVER FORTY YEARS, CLOVERLEAF HAS HELPED CLIENTS GAIN PHYSICAL AND MENTAL BENEFITS THROUGH RIDING AND INTERACTIVE SESSIONS WITH HORSES. CLOVERLEAF'S EQUINE-ASSISTED SERVICES INCLUDE THERAPEUTIC RIDING, PHYSICAL THERAPY, MENTAL HEALTH SERVICES,...CONTINUED ON SCHEDULE OCONTINUED FROM PAGE 2...AND EQUINE-ASSISTED LEARNING. CLIENTS IMPROVE STRENGTH AND BALANCE AND BUILD SELF-CONFIDENCE, AMONG MANY OTHER BENEFITS. CLOVERLEAF SUBSIDIZES THE COSTS OF SERVICES AND PROVIDES SCHOLARSHIPS AS NEEDED FOR WEEKLY CLIENTS. SERVICES ARE PROVIDED AT NO COST TO THE YOUTH FROM MARGINALIZED COMMUNITIES AND RECOVERING MILITARY PERSONNEL (BOTH ACTIVE DUTY AND VETERANS), SO THAT COST IS NOT A BARRIER TO PARTICIPATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1178604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr01998
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt091562
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IRS990/GainOrLossGrp/OtherAmt05410
IRS990/GainOrLossGrp/SecuritiesAmt08
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03276
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05410
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01984805
IRS990/GrossReceiptsAmt04144637
IRS990/GrossRentsGrp/RealAmt019200
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011718
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09128
IRS990/InformationTechnologyGrp/ProgramServicesAmt060564
IRS990/InformationTechnologyGrp/TotalAmt081410
IRS990/InsuranceGrp/FundraisingAmt01102
IRS990/InsuranceGrp/ManagementAndGeneralAmt01126
IRS990/InsuranceGrp/ProgramServicesAmt046567
IRS990/InsuranceGrp/TotalAmt048795
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0285
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0700
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01110404
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02184480
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0978087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07125843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06971015
IRS990/LandBldgEquipCostOrOtherBssAmt07949102
IRS990/LegalDomicileStateCd0VA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01984797
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02799
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02799
IRS990/MissionDesc0TO HELP EACH INDIVIDUAL REALIZE THEIR HIGHEST POTENTIAL BY PROVIDING EQUINE-ASSISTED SERVICES TO PEOPLE WITH DISABILITIES, YOUTH FROM MARGINALIZED COMMUNITIES, RECOVERING MILITARY PERSONNEL, AND OTHERS IN NEED, IN AN INCLUSIVE COMMUNITY SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01827958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01755516
IRS990/NetAssetsOrFundBalancesBOYAmt07171734
IRS990/NetAssetsOrFundBalancesEOYAmt07827813
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061108
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-332
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05948917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05917077
IRS990/NoncashContributionsAmt0637894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01690
IRS990/OccupancyGrp/ManagementAndGeneralAmt01935
IRS990/OccupancyGrp/ProgramServicesAmt0103271
IRS990/OccupancyGrp/TotalAmt0106896
IRS990/OfficeExpensesGrp/FundraisingAmt05846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03295
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105408
IRS990/OfficeExpensesGrp/TotalAmt0114549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014807
IRS990/OtherRevenueTotalAmt02799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540996
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017133
IRS990/PayrollTaxesGrp/ProgramServicesAmt034372
IRS990/PayrollTaxesGrp/TotalAmt066407
IRS990/PensionPlanContributionsGrp/FundraisingAmt01586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03701
IRS990/PensionPlanContributionsGrp/TotalAmt06436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04886
IRS990/PrincipalOfficerNm0KELSEY GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDING LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0784659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02448
IRS990/PYInvestmentIncomeAmt040764
IRS990/PYOtherExpensesAmt0742437
IRS990/PYOtherRevenueAmt046167
IRS990/PYProgramServiceRevenueAmt0259989
IRS990/PYRevenuesLessExpensesAmt0-258254
IRS990/PYSalariesCompEmpBnftPaidAmt0644948
IRS990/PYTotalExpensesAmt01389833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01131579
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0568229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0427024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0846214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0141569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0117790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01229972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0228542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02564087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01510496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0784659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01024756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02250696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0976639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06547246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0426701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01387228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0217225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0160302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0184571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0562098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136756
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.75660
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0146487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0186826

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Filings

Displayed year

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

Open filing
Assets
$9,649,866
Liabilities
$1,822,053
Net assets
$7,827,813
Revenue
$2,060,392
Expenses
$1,492,163
Net income
$568,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$1.82$7.83$2.06$1.49$0.57
2023Summary only. Only limited summary data is available for this year.$9.05$1.88$7.17$1.13$1.39$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$1.95$7.31$1.38$1.37$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$2.28$6.37$1.44$1.04$0.40
2020Summary only. Only limited summary data is available for this year.$7.45$1.49$5.96$1.07$0.84$0.24
2019Summary only. Only limited summary data is available for this year.$6.73$1.01$5.72$1.59$0.81$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$1.11$4.93$1.50$0.81$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.04$4.25$1.64$0.67$0.97
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.06$3.27$1.27$0.64$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.09$2.63$0.67$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.76$1.19$2.57$0.76$0.62$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.72$1.29$2.42$0.56$0.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.43$2.47$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.36$2.39$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.37$2.06$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits