Civic Intelligence

Northern VA Therapeutic Riding Program

990 • Fiscal year 2020 • EIN 54-1897241

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.NVTRP.ORG

View Organization Page

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.38x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$60,550

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$7,449,852

Flat from 2020

Net Assets

Flat

$5,963,830

Flat from 2020

Liabilities

Flat

$1,486,022

Flat from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Flat

$1,074,824

Flat from 2020

Expenses

Flat

$836,043

Flat from 2020

Net Income

Flat

$238,781

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2020

Assets$7,449,852
Liabilities$1,486,022
Net Assets$5,963,830
Open 2020 Filing

Operations Trend

Revenue Growth13th 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 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

2020

Revenue$1,074,824
Expenses$836,043
Net Income$238,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$2,171,404
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$4,377,400$5,727,581▲ $1,350,181
Savings and Temporary Cash Investments$1,434,925$1,192,043▼ $242,882
Cash and Non-Interest-Bearing Accounts$217,291$380,638▲ $163,347
Pledges and Grants Receivable$131,829$77,224▼ $54,605
Investments Other Securities$559,504$51,336▼ $508,168
Prepaid Expenses and Deferred Charges$5,343$6,258▲ $915
Accounts Receivable$3,399$5,004▲ $1,605
Intangible Assets-$0-
Total Assets$6,729,691$7,449,852▲ $720,161
Other Assets Total$0$9,768▲ $9,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$948,339$915,337▼ $33,002
Accounts Payable and Accrued Expenses$40,040$464,052▲ $424,012
Other Liabilities$0$77,512▲ $77,512
Deferred Revenue$25,057$29,121▲ $4,064
Total Liabilities$1,013,436$1,486,022▲ $472,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,667,996$4,806,711▲ $1,138,715
Net Assets With Donor Restrictions$2,048,259$1,157,119▼ $891,140
Total Net Assets Fund Balance$5,716,255$5,963,830▲ $247,575
Total Liabilities and Net Assets / Fund Balance$6,729,691$7,449,852▲ $720,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,993,809$112,854$4,106,663
Land$1,521,425-$1,521,425
Equipment$146,857$153,149$300,006
Other Land Buildings$56,821$19,906$76,727
Leasehold Improvements$8,669$5,948$14,617
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelsey GallagherExecutive DirectorPT$60,550$60,550

Board Members and Trustees

NameTitle
Jeffrey WilklowChair
Ann G MarlowGovernance Committee Chair
Kelly HarbitterTreasurer, Finance Committee Chair
Gary CubbageVice-chair, Building Committee Chair
Alla ClineMember
Elizabeth BilleMember
Greg PellegrinoMember
Jean EdelmanMember
John TuthillMember
Louise ForemanMember
Rita NortonMember
Will ThomasMember
Mitch MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$955,039
Program Service Revenue
$171,418
Investment Income
$7,465
Other Revenue
$-59,098
All Other Contributions
$645,338
Change in Net Assets
$238,781

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,699
Revenue Not Reported on Financial Statements
$125
Revenue Not Reported on Form 990
$199,189
Total Revenue per Audited Statements
$1,273,888
Total Revenue per Form 990
$1,074,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,057
Other Expenses$409,986
Total Fundraising Expense$100,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,204$49,525$78,814$333,543
Current Officers, Directors, Trustees, and Key Employees$18,165$30,275$12,110$60,550
Fees for Services Accounting-$55,000-$55,000
Depreciation Depletion$46,713--$46,713
Interest$43,606--$43,606
Insurance$29,576$3,739-$33,315
Payroll Taxes$16,803$6,003$6,840$29,646
Other Expenses$16,601--$16,601
All Other Expenses$11,624-$1,874$13,498
Information Technology$5,067--$5,067
Office Expenses$4,760--$4,760
Pension Plan Contributions$1,314$469$535$2,318
Fees for Services Other$595--$595
Advertising$155--$155
Fees for Service Investment Mgmnt Fees-$125-$125
Total Functional Expenses$590,734$145,136$100,173$836,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,026,313
Total Expenses per Form 990$836,043
Expenses per Audited Statements$835,918
Expenses Not Reported on Form 990$190,395
Expenses Not Reported on Financial Statements$125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,098
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo$210,056-$44,587-
Annual Giving Campaign$84,834-$5,942-
Total Events$304,408-$59,098$-59,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Paycheck Protection Program$77,512
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 A, Line 2

“The program's development associate was the daughter of one of the board members.”

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
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Harbitter
Formed
1998
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
163

Preparer

Firm
Burdette Smith & Bish LLC
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Jeffrey a Smith CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 4,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,074. Volunteers: program service expenses 2,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,638. Bad debt (allowance adjustment): program service expenses 2,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,582. Education & training: program service expenses 2,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,330. Capital campaign expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,874. Total expenses 1,874.”

Form 990, Part XII, Line 2C

“The board of directors 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. With few exceptions, the program is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years prior to 2017.”

Raw XML AppendixShowing 400 of 588 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/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0PROVIDE 1,432 UNITS OF SERVICE OF EQUINE PROGRAMMING TO APPROXIMATELY 314 INDIVIDUALS IN 2020. HORSEBACK RIDING AND INTERACTING WITH HORSES FACILITATES NUMEROUS PHYSICAL AND EMOTIONAL BENEFITS. SERVICES WERE PROVIDED WITH THE HELP OF 163 VOLUNTEERS CONTRIBUTING APPROXIMATELY 4,882 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 FORTY 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 CLIENTS AND THEIR FAMILIES WITH A SENSE OF COMMUNITY AND BELONGING. NVTRP'S STAFF INCLUDES 7 PATH CERTIFIED INSTRUCTORS, 2 THERAPISTS, 1 PATH EQUINE SPEPCIALIST AND 18 HORSES. SCHOLARSHIPS: NVTRP SUBSIDIZES THE COST OF ALL SERVICES AND PROVIDES SCHOLARSHIPS AS NEEDED FOR WEEKLY CLIENTS. SERVICES ARE PROVIDED AT NO COST TO THE YOUTH FROM MARGINALIZED COMMUNITIES CLIENTS AND RECOVERING MILITARY PERSONNEL CLIENTS SO THAT COST IS NOT A BARRIER TO PARTICIPATION.
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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR, BUILDING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0304408
IRS990/FundraisingDirectExpensesAmt059098
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-3406
IRS990/GainOrLossGrp/SecuritiesAmt0138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01034214
IRS990/GrossReceiptsAmt02171404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05067
IRS990/InformationTechnologyGrp/TotalAmt05067
IRS990/InsuranceGrp/ManagementAndGeneralAmt03739
IRS990/InsuranceGrp/ProgramServicesAmt029576
IRS990/InsuranceGrp/TotalAmt033315
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt043606
IRS990/InterestGrp/TotalAmt043606
IRS990/InvestmentIncomeGrp/ExclusionAmt010733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010733
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0559504
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt051336
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04377400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05727581
IRS990/LandBldgEquipCostOrOtherBssAmt06019438
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03406
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01034076
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/BOYAmt0948339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0915337
IRS990/NetAssetsOrFundBalancesBOYAmt05716255
IRS990/NetAssetsOrFundBalancesEOYAmt05963830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08794
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03667996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04806711
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04760
IRS990/OfficeExpensesGrp/TotalAmt04760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09768
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt085089
IRS990/OtherExpensesGrp/ProgramServicesAmt169864
IRS990/OtherExpensesGrp/ProgramServicesAmt235598
IRS990/OtherExpensesGrp/ProgramServicesAmt316601
IRS990/OtherExpensesGrp/TotalAmt085089
IRS990/OtherExpensesGrp/TotalAmt169864
IRS990/OtherExpensesGrp/TotalAmt235598
IRS990/OtherExpensesGrp/TotalAmt316601
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt077512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333543
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06003
IRS990/PayrollTaxesGrp/ProgramServicesAmt016803
IRS990/PayrollTaxesGrp/TotalAmt029646
IRS990/PensionPlanContributionsGrp/FundraisingAmt0535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01314
IRS990/PensionPlanContributionsGrp/TotalAmt02318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06258
IRS990/PrincipalOfficerNm0KELLY HARBITTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDING LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1CAMP, SHOWS, & OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HORSE BOARDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01354105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021986
IRS990/PYOtherExpensesAmt0391133
IRS990/PYOtherRevenueAmt0-75920
IRS990/PYProgramServiceRevenueAmt0290047
IRS990/PYRevenuesLessExpensesAmt0780825
IRS990/PYSalariesCompEmpBnftPaidAmt0418260
IRS990/PYTotalExpensesAmt0809393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01590218
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01434925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01192043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0252242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt076690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0192906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0103634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0645128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0976639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01559802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01319640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01444498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01093122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06393701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-4522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01279847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-4522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055782
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90930
IRS990ScheduleA/PublicSupportPY509Pct00.93280
IRS990ScheduleA/PublicSupportTotal509Amt07028420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0252242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0192906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0103634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0645128

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,449,852
Liabilities
$1,486,022
Net assets
$5,963,830
Revenue
$1,074,824
Expenses
$836,043
Net income
$238,781
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
2020Detailed filing. Detailed filing data is available for this year.$7.45$1.49$5.96$1.07$0.84$0.24
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