Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-1897241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$6,040,250
Up $751,303 (+14%) from 2017
Net Assets
Up$4,925,775
Up $679,462 (+16%) from 2017
Liabilities
Up$1,114,475
Up $71,841 (+6.9%) from 2017
Revenue
Down$1,502,915
Down $134,216 (-8.2%) from 2017
Expenses
Up$814,987
Up $145,961 (+22%) from 2017
Net Income
Down$687,928
Down $280,177 (-29%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,540,874 | $3,876,030 | ▲ $1,335,156 |
| Savings and Temporary Cash Investments | $1,702,691 | $1,206,185 | ▼ $496,506 |
| Investments Other Securities | $548,085 | $552,521 | ▲ $4,436 |
| Cash and Non-Interest-Bearing Accounts | $239,480 | $221,067 | ▼ $18,413 |
| Pledges and Grants Receivable | $251,425 | $174,291 | ▼ $77,134 |
| Prepaid Expenses and Deferred Charges | $3,131 | $7,520 | ▲ $4,389 |
| Accounts Receivable | $3,261 | $2,636 | ▼ $625 |
| Intangible Assets | - | $0 | - |
| Total Assets | $5,288,947 | $6,040,250 | ▲ $751,303 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $998,849 | $974,208 | ▼ $24,641 |
| Accounts Payable and Accrued Expenses | $16,395 | $115,732 | ▲ $99,337 |
| Deferred Revenue | $27,390 | $24,535 | ▼ $2,855 |
| Total Liabilities | $1,042,634 | $1,114,475 | ▲ $71,841 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,600,351 | $4,023,056 | ▲ $1,422,705 |
| Temporarily Rstr Net Assets | $1,645,962 | $902,719 | ▼ $743,243 |
| Total Net Assets Fund Balance | $4,246,313 | $4,925,775 | ▲ $679,462 |
| Total Liabilities and Net Assets / Fund Balance | $5,288,947 | $6,040,250 | ▲ $751,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,260,742 | $87,936 | $2,348,678 |
| Land | $1,521,425 | - | $1,521,425 |
| Equipment | $32,450 | $118,347 | $150,797 |
| Other Land Buildings | $54,163 | $16,614 | $70,777 |
| Leasehold Improvements | $7,250 | $3,417 | $10,667 |
| Other Securities | $504,190 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelsey Gallagher | Executive Director | PT | $60,101 | $60,101 |
| Name | Title |
|---|---|
| John Tuthill | Building Committee Chair |
| Jeffrey Wilklow | Chair |
| Ann G Marlow | Governance Committee Chair |
| Mitch Martin | Secretary, Finance Committee Chair |
| Gary Cubbage | Vice-chair |
| Alla Cline | Member |
| Elizabeth Bille | Member |
| Jean Edelman | Member |
| Louise Foreman | Member |
| Rita Norton | Member |
| Will Thomas | Member |
| Kelly Harbitter | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $315,637 | Fair Market Value (FMV) on Date of Donation |
| Other Non Cash Contri Table | 3 | $7,919 | Value on Date of Don |
| Total Noncash Contributions | 5 | $323,556 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $436,157 |
| Salaries, Compensation, and Employee Benefits | $378,830 |
| Total Fundraising Expense | $131,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,495 | $29,940 | $85,547 | $291,982 |
| Current Officers, Directors, Trustees, and Key Employees | $18,030 | $30,051 | $12,020 | $60,101 |
| Interest | $48,066 | - | - | $48,066 |
| All Other Expenses | $37,914 | - | - | $37,914 |
| Payroll Taxes | $14,677 | $4,596 | $7,474 | $26,747 |
| Insurance | $26,648 | - | - | $26,648 |
| Other Expenses | $44,340 | - | $25,972 | $25,972 |
| Depreciation Depletion | $25,258 | - | - | $25,258 |
| Fees for Services Accounting | - | $18,200 | - | $18,200 |
| Office Expenses | $4,855 | $490 | - | $5,345 |
| Fees for Services Other | $4,592 | - | - | $4,592 |
| Advertising | $669 | - | - | $669 |
| Fees for Service Investment Mgmnt Fees | - | $510 | - | $510 |
| Total Functional Expenses | $600,187 | $83,787 | $131,013 | $814,987 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,184,941 |
| Total Expenses per Form 990 | $814,987 |
| Expenses per Audited Statements | $814,477 |
| Expenses Not Reported on Form 990 | $370,464 |
| Expenses Not Reported on Financial Statements | $510 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $123,869 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Polo | $236,275 | - | $102,786 | - |
| Annual Giving Campaign | $52,356 | - | $9,421 | - |
| Total Events | $301,022 | - | $123,869 | $-123,869 |
“Form 990 is sent to nvtrp finance committee for review and discussion and then to the board of directors for review prior to filing.”
“The board routinely monitors and annually reaffirms the adherance to the code of ethics and conflict of interest policies.”
“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.”
“The program's bylaws and other governing documents are available upon request. The financial statements are available on its website www.nvtrp.org.”
“Taxes & licenses: program service expenses 20,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,015. Education & training: program service expenses 5,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,672. Bad debt: program service expenses 4,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,880. Utilities: program service expenses 4,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,302. Volunteers: program service expenses 3,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,045.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115732 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3261 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 669 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 669 |
| IRS990/AllOtherContributionsAmt | 0 | 1010221 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE PROGRAM'S TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037640269 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6429 CLIFTON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLIFTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 201240184 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30051 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18030 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60101 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 301022 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1319640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23653 |
| IRS990/CYOtherExpensesAmt | 0 | 436157 |
| IRS990/CYOtherRevenueAmt | 0 | -123869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 687928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 378830 |
| IRS990/CYTotalExpensesAmt | 0 | 814987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1502915 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27390 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24535 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25258 |
| IRS990/Desc | 0 | PROVIDE 3,386 UNITS OF SERVICE OF EQUINE PROGRAMMING TO APPROXIMATELY 477 INDIVIDUALS IN 2018. HORSEBACK RIDING AND INTERACTING WITH HORSES FACILITATES NUMEROUS PHYSICAL AND EMOTIONAL BENEFITS. SERVICES WERE PROVIDED WITH THE HELP OF 539 VOLUNTEERS CONTRIBUTING APPROXIMATELY 12,297 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 15 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 600187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 8397 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4592 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4592 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 510 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUISE FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY WILKLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY HARBITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITCH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY CUBBAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN G MARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN TUTHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH BILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLA CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEAN EDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RITA NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELSEY GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 60101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY, FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUILDING COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 301022 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 123869 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3056 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12491 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1334589 |
| IRS990/GrossReceiptsAmt | 0 | 2954438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26648 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48066 |
| IRS990/InterestGrp/TotalAmt | 0 | 48066 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 548085 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 552521 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 226314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2540874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3876030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4102344 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5556 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1322098 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 998849 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 974208 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4246313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4925775 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9435 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9435 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -123869 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -123869 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8466 |
| IRS990/NoncashContributionsAmt | 0 | 323556 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5345 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES & EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL CAMPAIGN EXPENS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25972 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85547 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291982 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7474 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26747 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 251425 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 174291 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7520 |
| IRS990/PrincipalOfficerNm | 0 | KELLY HARBITTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDING LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP, SHOWS, & OTHER EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HORSE BOARDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1444498 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10030 |
| IRS990/PYOtherExpensesAmt | 0 | 334399 |
| IRS990/PYOtherRevenueAmt | 0 | -100323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 282926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 968105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 334627 |
| IRS990/PYTotalExpensesAmt | 0 | 669026 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1637131 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 687928 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 283491 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1702691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1206185 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 192906 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 103634 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19656 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51227 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115153 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 482576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1319640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1444498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1093122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4912740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10030 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -4522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1049 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 275512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 282926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 290300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 257593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1357607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -4522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30638 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5787771 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 192906 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 103634 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19656 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51227 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115153 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 482576 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1595152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1727424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1383422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 823453 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6270347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1618805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1737454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1378900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 741945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 823881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6300985 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2260742 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87936 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2348678 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 370464 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 370464 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32450 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118347 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150797 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 370464 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 510 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 814477 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.