Civic Intelligence

Northern VA Therapeutic Riding Program

990 • Fiscal year 2017 • EIN 54-1897241

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

6429 Clifton RdClifton, VA 20124-0184

(703) 764-0269

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.64x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$55,344

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,288,947

Up $957,193 (+22%) from 2016

Net Assets

Up

$4,246,313

Up $971,748 (+30%) from 2016

Liabilities

Down

$1,042,634

Down $14,555 (-1.4%) from 2016

Revenue

Up

$1,637,131

Up $362,340 (+28%) from 2016

Expenses

Up

$669,026

Up $32,936 (+5.2%) from 2016

Net Income

Up

$968,105

Up $329,404 (+52%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$5,288,947
Liabilities$1,042,634
Net Assets$4,246,313

Operations Trend

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

2017

Revenue$1,637,131
Expenses$669,026
Net Income$968,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$3,440,024
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.

To help each individual realize their highest potential by providing equine-assisted activities to people with disabilities, youth-at-risk, recovering military personnel, and others in need in an inclusive, community setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,511,459$2,540,874▲ $29,415
Savings and Temporary Cash Investments$564,616$1,702,691▲ $1,138,075
Investments Other Securities$545,308$548,085▲ $2,777
Pledges and Grants Receivable$504,306$251,425▼ $252,881
Cash and Non-Interest-Bearing Accounts$198,955$239,480▲ $40,525
Accounts Receivable$1,632$3,261▲ $1,629
Prepaid Expenses and Deferred Charges$5,478$3,131▼ $2,347
Intangible Assets-$0-
Total Assets$4,331,754$5,288,947▲ $957,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,022,322$998,849▼ $23,473
Deferred Revenue$20,145$27,390▲ $7,245
Accounts Payable and Accrued Expenses$14,722$16,395▲ $1,673
Total Liabilities$1,057,189$1,042,634▼ $14,555
Net Assets / Fund Balance
Unrestricted Net Assets$2,167,229$2,600,351▲ $433,122
Temporarily Rstr Net Assets$1,107,336$1,645,962▲ $538,626
Total Net Assets Fund Balance$3,274,565$4,246,313▲ $971,748
Total Liabilities and Net Assets / Fund Balance$4,331,754$5,288,947▲ $957,193

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,521,425-$1,521,425
Buildings$929,149$75,478$1,004,627
Equipment$26,845$136,033$162,878
Other Land Buildings$55,982$14,795$70,777
Leasehold Improvements$7,473$3,194$10,667
Other Securities$496,470--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelsey GallagherExecutive DirectorPT$55,344$55,344

Board Members and Trustees

NameTitle
John TuthillBuilding Committee Chair
Jeffrey WilklowChair
Ann G MarlowGovernance Committee Chair
Gary CubbageVice-chair
Alla ClineMember
Debby MichelsonMember
Elizabeth BilleMember
Louise ForemanMember
Rita NortonMember
Will ThomasMember
Mitch MartinSecretary
Kelly HarbitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,498
Program Service Revenue
$282,926
Investment Income
$10,030
Other Revenue
$-100,323
All Other Contributions
$1,151,729
Change in Net Assets
$968,105

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 Traded3$204,903Fair Market Value (FMV) on Date of Donation
Other Non Cash Contri Table2$6,436Value on Date of Don
Total Noncash Contributions5$211,339-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,851
Revenue Not Reported on Financial Statements
$539,280
Revenue Not Reported on Form 990
$649,261
Other Revenue Adjustments
$538,626
Total Revenue per Audited Statements
$1,747,112
Total Revenue per Form 990
$1,637,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,627
Other Expenses$334,399
Total Fundraising Expense$113,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,119$23,897$73,487$255,503
Current Officers, Directors, Trustees, and Key Employees$16,603$22,138$16,603$55,344
Interest$49,233--$49,233
All Other Expenses$14,727-$16,841$31,568
Insurance$29,619--$29,619
Depreciation Depletion$28,006--$28,006
Payroll Taxes$13,322$3,537$6,921$23,780
Other Expenses$18,539--$18,539
Fees for Services Accounting-$17,000-$17,000
Office Expenses$4,878$409-$5,287
Fees for Services Other$1,975--$1,975
Advertising$1,022--$1,022
Fees for Service Investment Mgmnt Fees-$654-$654
Total Functional Expenses$487,539$67,635$113,852$669,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,313,990
Total Expenses per Form 990$669,026
Expenses per Audited Statements$668,372
Expenses Not Reported on Form 990$645,618
Expenses Not Reported on Financial Statements$654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,323
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo$199,500-$85,866-
Annual Giving Campaign$53,354-$3,545-
Total Events$279,175-$100,323$-100,323
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 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

Form 990 is sent to nvtrp finance committee for review and discussion and then to the board of directors for review prior to filing.

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

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

Form 990, Part VI, Section B, Line 15

Compensation amounts are set by looking at similar positions in other similar organizations. Annual reviews are conducted by 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 are available on its website www.nvtrp.org.

Filing and Contact Details

Filer

Filer Name
Northern Va Therapeutic Riding Program
EIN
54-1897241
Phone
7037640269
Address
6429 CLIFTON RD, CLIFTON, VA 20124-0184

Signing Officer

Name
Kelly Harbitter
Title
Treasurer
Phone
7037640269
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Harbitter
Formed
1998
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
796

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 RIDGE TOP ROAD SUITE 550, FAIRFAX, VA 22030-7411
Preparer
Jeffrey a Smith CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Capital campaign expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,841. Total expenses 16,841. Education & training: program service expenses 5,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,380. Utilities: program service expenses 5,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,341. Volunteers: program service expenses 2,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,997. Relocation : program service expenses 1,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,009.

Form 990, Part XII, Line 2C.

The board of governors has responsibility for oversight of the annual audit of the program's financial statements and the selection of an independent accountant. This process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Fin 48 disclosure: management has evaluated the program's tax positions and concluded that the program had taken no uncertain tax positions that require adjustment to the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Increase(decrease) in temporarily restricted net assets 538,626.

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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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IRS990/Desc0PROVIDE 3,965 UNITS OF SERVICE OF EQUINE PROGRAMMING TO APPROXIMATELY 442 INDIVIDUALS IN 2017. HORSEBACK RIDING AND INTERACTING WITH HORSES FACILITATES NUMEROUS PHYSICAL AND EMOTIONAL BENEFITS. SERVICES WERE PROVDED WITH THE HELP OF 796 VOLUNTEERS CONTRIBUTING APPROXIMATELY 23,739 HOURS OF SERVICE. NVTRP SUBSIDIZES THE COST OF ALL LESSONS AND SUBSIDIZES THE ENTIRE COST OF LESSONS FOR YOUTH-AT-RISK AND MILITARY SERVICE PERSONNEL. FOR OVER THIRTY-FIVE YEARS NVTRP HAS HELPED RIDERS TO RECOGNIZE THE UNEXPECTED POTENTIAL IN THEIR LIVES. STUDENTS IMPROVE FITNESS LEVEL AND MOBILITY THROUGH PROGRAMS BY GAINING CORE STRENGTH, MUSCLE CONTROL AND BALANCE. WORKING CLOSELY WITH HORSES AND VOLUNTEERS INSPIRES STUDENTS TO BUILD SELF-ESTEEM AND FURTHER SOCIALIZATION, AND ALSO HELPS TO PROVIDE BOTH STUDENTS AND THEIR FAMILIES WITH A SENSE OF COMMUNITY AND BELONGING. NVTRP'S STAFF INCLUDES 10 PATH CERTIFIED INSTRUCTORS, 2 THERAPISTS, AND 12 HORSES. SCHOLARSHIPS: NVTRP SUBSIDIZES THE COST OF ALL LESSONS AND PROVIDES SCHOLARSHIPS AS NEEDED FOR WEEKLY RIDERS. SERVICES ARE PROVIDED AT NO COST TO THE YOUTH-AT-RISK CLIENTS AND RECOVERING MILITARY SERVICE PERSONNEL CLIENTS SO THAT COST IS NOT A BARRIER TO PARTICIPATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUILDING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0279175
IRS990/FundraisingDirectExpensesAmt0100323
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-438
IRS990/GainOrLossGrp/SecuritiesAmt04177
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01705309
IRS990/GrossReceiptsAmt03440024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029619
IRS990/InsuranceGrp/TotalAmt029619
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt049233
IRS990/InterestGrp/TotalAmt049233
IRS990/InvestmentIncomeGrp/ExclusionAmt06291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06291
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0545308
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0548085
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02511459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02540874
IRS990/LandBldgEquipCostOrOtherBssAmt02770374
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01438
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01701132
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP EACH INDIVIDUAL REALIZE THEIR HIGHEST POTENTIAL BY PROVIDING EQUINE-ASSISTED ACTIVITIES TO PEOPLE WITH DISABILITIES, YOUTH-AT-RISK, RECOVERING MILITARY PERSONNEL, AND OTHERS IN NEED IN AN INCLUSIVE, COMMUNITY SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01022322
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0998849
IRS990/NetAssetsOrFundBalancesBOYAmt03274565
IRS990/NetAssetsOrFundBalancesEOYAmt04246313
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03739
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-100323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-100323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03643
IRS990/NoncashContributionsAmt0211339
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OfficeExpensesGrp/ProgramServicesAmt04878
IRS990/OfficeExpensesGrp/TotalAmt05287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt075628
IRS990/OtherExpensesGrp/ProgramServicesAmt156069
IRS990/OtherExpensesGrp/ProgramServicesAmt219799
IRS990/OtherExpensesGrp/ProgramServicesAmt318539
IRS990/OtherExpensesGrp/TotalAmt075628
IRS990/OtherExpensesGrp/TotalAmt156069
IRS990/OtherExpensesGrp/TotalAmt219799
IRS990/OtherExpensesGrp/TotalAmt318539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255503
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03537
IRS990/PayrollTaxesGrp/ProgramServicesAmt013322
IRS990/PayrollTaxesGrp/TotalAmt023780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0504306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03131
IRS990/PrincipalOfficerNm0KELLY HARBITTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDING LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1CAMP, SHOWS, & OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2HORSE BOARDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01093122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4522
IRS990/PYOtherExpensesAmt0315893
IRS990/PYOtherRevenueAmt0-104109
IRS990/PYProgramServiceRevenueAmt0290300
IRS990/PYRevenuesLessExpensesAmt0638701
IRS990/PYSalariesCompEmpBnftPaidAmt0320197
IRS990/PYTotalExpensesAmt0636090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01274791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0968105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01702691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0103634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0115153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0296747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01444498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01093122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0565860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03927374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-4522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0257593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01347451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-4522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09103
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94210
IRS990ScheduleA/PublicSupportPY509Pct00.95170
IRS990ScheduleA/PublicSupportTotal509Amt04978078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0103634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0296747
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01727424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01383422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0740896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0823453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0599630
IRS990ScheduleA/Total509Grp/TotalAmt05274825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01737454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01378900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0741945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0823881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0601748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05283928
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0929149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01004627
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0645618
IRS990ScheduleD/DonatedServicesUseFcltsAmt0645618
IRS990ScheduleD/EquipmentGrp/BookValueAmt026845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162878
IRS990ScheduleD/ExpensesNotReportedAmt0645618
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0654
IRS990ScheduleD/ExpensesSubtotalAmt0668372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0654

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $5M-$10M nonprofits