Civic Intelligence

Northern VA Therapeutic Riding Program

990 • Fiscal year 2022 • EIN 54-1897241

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileCLOVERLEAFEQUINECENTER.ORG

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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

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.42x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$76,392

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.4%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$9,259,204

Up $609,596 (+7.0%) from 2021

Net Assets

Up

$7,306,709

Up $938,034 (+15%) from 2021

Liabilities

Down

$1,952,495

Down $328,438 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Down

$1,379,273

Down $63,902 (-4.4%) from 2021

Expenses

Up

$1,369,686

Up $325,254 (+31%) from 2021

Net Income

Down

$9,587

Down $389,156 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$9,259,204
Liabilities$1,952,495
Net Assets$7,306,709
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$1,379,273
Expenses$1,369,686
Net Income$9,587
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,584,935
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$7,486,463$7,327,536▼ $158,927
Investments in Publicly Traded Securities-$995,768-
Savings and Temporary Cash Investments$355,562$492,945▲ $137,383
Cash and Non-Interest-Bearing Accounts$682,076$330,111▼ $351,965
Pledges and Grants Receivable$43,933$74,956▲ $31,023
Investments Other Securities$55,061--
Accounts Receivable$20,006$21,572▲ $1,566
Inventories for Sale or Use$0$13,680▲ $13,680
Prepaid Expenses and Deferred Charges$965$2,636▲ $1,671
Total Assets$8,649,608$9,259,204▲ $609,596
Other Assets Total$5,542$0▼ $5,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,127,927$1,896,847▼ $231,080
Other Liabilities$79,242$0▼ $79,242
Accounts Payable and Accrued Expenses$63,275$55,648▼ $7,627
Deferred Revenue$10,489$0▼ $10,489
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$2,280,933$1,952,495▼ $328,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,119,720$6,153,065▲ $33,345
Net Assets With Donor Restrictions$248,955$1,153,644▲ $904,689
Total Net Assets Fund Balance$6,368,675$7,306,709▲ $938,034
Total Liabilities and Net Assets / Fund Balance$8,649,608$9,259,204▲ $609,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,643,541$350,165$5,993,706
Land$1,521,425-$1,521,425
Other Land Buildings$148,721$114,003$262,724
Equipment$13,849$108,098$121,947

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$44,657$147,750▲ $7,578-$196,132
2018$48,244-▼ $3,587-$44,657
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey GallagherExecutive DirectorPT$73,309$3,083$76,392

Board Members and Trustees

NameTitle
Kelly HarbitterChair
Jeffrey WilklowVice Chair
Alla ClineDirector
Ann G MarlowDirector
Gary CubbageDirector
Jean EdelmanDirector
Louise ForemanDirector
Mitch MartinDirector
Rita NortonDirector
Sherrie BecksteadDirector
Will ThomasDirector Until 12/22
Elizabeth BilleSecretary
Bob BaldassariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,756
Program Service Revenue
$252,091
Investment Income
$25,850
Other Revenue
$76,576
All Other Contributions
$579,175
Change in Net Assets
$9,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,748
Revenue Not Reported on Financial Statements
$6,525
Revenue Not Reported on Form 990
$346,634
Total Revenue per Audited Statements
$1,719,382
Total Revenue per Form 990
$1,379,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,320
Salaries, Compensation, and Employee Benefits$588,669
Total Fundraising Expense$196,871
Grants and Similar Amounts Paid$3,697
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,833$62,302$130,197$395,332
Depreciation Depletion$190,369$2,424$1,522$194,315
Occupancy$130,944$5,573$3,499$140,016
Fees for Services Other$86,522$13,500$3,066$103,088
Office Expenses$85,940$3,578$3,405$92,923
Current Officers, Directors, Trustees, and Key Employees$7,639$61,113$7,639$76,391
Information Technology$51,815$13,106$8,229$73,150
Comp Disqual Persons$40,944$17,547-$58,491
Fees for Services Accounting-$55,410-$55,410
Advertising$21,019$5,316$20,588$46,923
Insurance$39,119$984$618$40,721
Payroll Taxes$19,250$10,641$10,628$40,519
Conferences and Meetings$11,291$1,300$816$13,407
All Other Expenses$8,698$609$776$10,083
Other Employee Benefits$4,484$1,874$2,901$9,259
Pension Plan Contributions$4,452$1,367$2,858$8,677
Fees for Service Investment Mgmnt Fees-$6,525-$6,525
Grants to Domestic Individuals$3,697--$3,697
Travel$630-$129$759
Total Functional Expenses$909,646$263,169$196,871$1,369,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,781,348
Total Expenses per Form 990$1,369,686
Expenses per Audited Statements$1,363,161
Expenses Not Reported on Form 990$418,187
Expenses Not Reported on Financial Statements$6,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,591
Fundraising Gross Income$88,331
Gaming Gross Income$4,600
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Classic$318,974$88,331$69,181$19,150
Total Events$318,974$88,331$111,591$-23,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tessa HassettTessa Hassett Is the Daughter of a Board Member, Jeff WilklowEMPLOYMENT AS THE ORGANIZATION'S PROGRAM DIRECTOR; COMPENSATION REPRESENTS REPORTABLE COMPENSATION OF $55,560 AND OTHER COMPENSATION OF $2,931. JEFF WILKLOW ABSTAINS FROM ANY VOTE THAT COULD BE CONSIDERED A CONFLICT OF INTEREST IN THIS MATTER.No$58,491
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“During 2022, the organization changed its name from northern va therapeutic riding program, inc to cloverleaf equine center. The name change was reported to the irs prior to the filing of this form 990.”

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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Gallagher
Formed
1998
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
24
Volunteers
190

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
7900 WESTPARK DR SUITE T420, MCLEAN, VA 22102
Preparer
Barry G Thomas
Phone
7038932660
Supplemental Narrative

Additional Explanations

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:

“The center is required to measure, recognize, present, and disclose in its financial statements uncertain income tax positions the center has taken in the tax years that remain subject to examination or expects to take on an income tax return. The center 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. The center recorded no liability for uncertain income tax positions for any open tax years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales for merchandise 12,048.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales for merchandise 12,048.”

Raw XML AppendixShowing 400 of 659 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/ActivityOrMissionDesc0ENRICH LIVES OF PEOPLE WITH DISABILITIES, YOUTH FROM MARGINALIZED COMMUNITIES & RECOVERING... ...MILITARY THROUGH HORSES
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IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN EDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RITA NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm10WILL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERRIE BECKSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB BALDASSARI
IRS990/Form990PartVIISectionAGrp/PersonNm13KELSEY GALLAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1373309
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR UNTIL 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0111591
IRS990/FundraisingGrossIncomeAmt088331
IRS990/GainOrLossGrp/OtherAmt04156
IRS990/GainOrLossGrp/SecuritiesAmt0-1891
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt04600
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0125000
IRS990/GrantAmt03697
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03697
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03697
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08656
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01075652
IRS990/GrossReceiptsAmt02584935
IRS990/GrossRentsGrp/RealAmt019200
IRS990/GrossSalesOfInventoryAmt05080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08229
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013106
IRS990/InformationTechnologyGrp/ProgramServicesAmt051815
IRS990/InformationTechnologyGrp/TotalAmt073150
IRS990/InsuranceGrp/FundraisingAmt0618
IRS990/InsuranceGrp/ManagementAndGeneralAmt0984
IRS990/InsuranceGrp/ProgramServicesAmt039119
IRS990/InsuranceGrp/TotalAmt040721
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013680
IRS990/InvestmentIncomeGrp/ExclusionAmt023585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0995768
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0572266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07486463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07327536
IRS990/LandBldgEquipCostOrOtherBssAmt07899802
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01077543
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03742
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03742
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/BOYAmt02127927
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01896847
IRS990/NetAssetsOrFundBalancesBOYAmt06368675
IRS990/NetAssetsOrFundBalancesEOYAmt07306709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1891
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23260
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04600
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6948
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6948
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71553
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06119720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06153065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03499
IRS990/OccupancyGrp/ManagementAndGeneralAmt05573
IRS990/OccupancyGrp/ProgramServicesAmt0130944
IRS990/OccupancyGrp/TotalAmt0140016
IRS990/OfficeExpensesGrp/FundraisingAmt03405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03578
IRS990/OfficeExpensesGrp/ProgramServicesAmt085940
IRS990/OfficeExpensesGrp/TotalAmt092923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05542
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09259
IRS990/OtherLiabilitiesGrp/BOYAmt079242
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079242
IRS990/OtherRevenueTotalAmt082984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395332
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010641
IRS990/PayrollTaxesGrp/ProgramServicesAmt019250
IRS990/PayrollTaxesGrp/TotalAmt040519
IRS990/PensionPlanContributionsGrp/FundraisingAmt02858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04452
IRS990/PensionPlanContributionsGrp/TotalAmt08677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02636
IRS990/PrincipalOfficerNm0KELSEY GALLAGHER
IRS990/PriorPeriodAdjustmentsAmt01000000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDING LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01250696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-810
IRS990/PYOtherExpensesAmt0537646
IRS990/PYOtherRevenueAmt0-83426
IRS990/PYProgramServiceRevenueAmt0276715
IRS990/PYRevenuesLessExpensesAmt0398743
IRS990/PYSalariesCompEmpBnftPaidAmt0506786
IRS990/PYTotalExpensesAmt01044432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01443175
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0351483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0117790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01229972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0228542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt076690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0192906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01845900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01024756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02250696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0976639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01559802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01319640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07131533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023585

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,259,204
Liabilities
$1,952,495
Net assets
$7,306,709
Revenue
$1,379,273
Expenses
$1,369,686
Net income
$9,587
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $5M-$10M nonprofits