Civic Intelligence

Northern VA Therapeutic Riding Program

990 • Fiscal year 2023 • EIN 54-1897241

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Refreshing map…

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

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$80,616

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$9,052,289

Flat from 2023

Net Assets

Flat

$7,171,734

Flat from 2023

Liabilities

Flat

$1,880,555

Flat from 2023

Revenue

Flat

$1,131,579

Flat from 2023

Expenses

Flat

$1,389,833

Flat from 2023

Net Income

Flat

-$258,254

Flat from 2023

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 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

2023

Assets$9,052,289
Liabilities$1,880,555
Net Assets$7,171,734

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 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

2023

Revenue$1,131,579
Expenses$1,389,833
Net Income-$258,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,270,748
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$7,327,536$7,125,843▼ $201,693
Investments in Publicly Traded Securities$995,768$1,110,404▲ $114,636
Savings and Temporary Cash Investments$492,945$512,270▲ $19,325
Cash and Non-Interest-Bearing Accounts$330,111$265,265▼ $64,846
Pledges and Grants Receivable$74,956$22,956▼ $52,000
Accounts Receivable$21,572$13,716▼ $7,856
Prepaid Expenses and Deferred Charges$2,636$1,550▼ $1,086
Inventories for Sale or Use$13,680$285▼ $13,395
Total Assets$9,259,204$9,052,289▼ $206,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,896,847$1,827,958▼ $68,889
Accounts Payable and Accrued Expenses$55,648$39,170▼ $16,478
Deferred Revenue$0$13,427▲ $13,427
Total Liabilities$1,952,495$1,880,555▼ $71,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,153,065$5,948,917▼ $204,148
Net Assets With Donor Restrictions$1,153,644$1,222,817▲ $69,173
Total Net Assets Fund Balance$7,306,709$7,171,734▼ $134,975
Total Liabilities and Net Assets / Fund Balance$9,259,204$9,052,289▼ $206,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,512,588$542,976$6,055,564
Land$1,521,425-$1,521,425
Other Land Buildings$87,302$121,805$209,107
Equipment$4,528$112,313$116,841

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,310,768$295,120▲ $139,636$225,662$1,519,862
2022$1,243,061$127,000▼ $59,293-$1,310,768
2021$239,336$1,000,000▲ $6,545-$1,243,061
2020$196,132$40,250▲ $5,567-$239,336
2019$44,657$147,750▲ $7,578-$196,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey GallagherExecutive DirectorPT$79,053$1,563$80,616

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$784,659
Program Service Revenue
$259,989
Investment Income
$40,764
Other Revenue
$46,167
All Other Contributions
$576,353
Change in Net Assets
$-258,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$597,820
Total Revenue per Audited Statements
$1,729,399
Total Revenue per Form 990
$1,131,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,437
Salaries, Compensation, and Employee Benefits$644,948
Total Fundraising Expense$190,530
Grants and Similar Amounts Paid$2,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,473$86,518$117,342$447,333
Depreciation Depletion$190,461$7,430$6,937$204,828
Occupancy$121,695$7,517$5,579$134,791
Fees for Services Other$85,904$9,809$3,570$99,283
Office Expenses$92,086$3,441$3,313$98,840
Current Officers, Directors, Trustees, and Key Employees$8,062$64,492$8,062$80,616
Payroll Taxes$29,429$17,041$13,099$59,569
Fees for Services Accounting-$55,313-$55,313
Insurance$42,746$2,305$1,847$46,898
Comp Disqual Persons$30,883$13,236-$44,119
Information Technology$30,808$7,813$4,127$42,748
Conferences and Meetings$11,605$2,943$4,278$18,826
Advertising--$17,798$17,798
All Other Expenses$8,839$1,232$1,257$11,328
Other Employee Benefits$5,593$2,795$2,750$11,138
Fees for Service Investment Mgmnt Fees-$11,012-$11,012
Grants to Domestic Individuals$2,448--$2,448
Pension Plan Contributions$1,183$420$570$2,173
Travel$762--$762
Interest$7$2$1$10
Total Functional Expenses$905,984$293,319$190,530$1,389,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,864,374
Expenses per Audited Statements$1,389,833
Total Expenses per Form 990$1,389,833
Expenses Not Reported on Form 990$474,541
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,669
Fundraising Direct Expenses$128,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Classic$289,482$154,669$37,766$116,903
Total Events$289,482$154,669$128,160$26,509
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 $42,864 AND OTHER COMPENSATION OF $1,255. JEFF WILKLOW ABSTAINS FROM ANY VOTE THAT COULD BE CONSIDERED A CONFLICT OF INTEREST IN THIS MATTER.No$44,119
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Kelsey Gallagher
Title
Executive Director
Phone
7037640269
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Gallagher
Formed
1998
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
25
Volunteers
255

Preparer

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

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales for merchandise 11,009. Investment management fees -11,012.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales for merchandise 11,009. Investment management fees -11,012.

Raw XML AppendixShowing 400 of 620 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CLOVERLEAF PROVIDED 5,562 RIDING, HORSEMANSHIP, PHYSICAL THERAPY, AND MENTAL HEALTH AND WELLNESS SESSIONS FOR INDIVIDUALS, MILITARY, AND SPECIAL GROUPS SUCH AS YOUTH FROM MARGINALIZED COMMUNITIES. CLOVERLEAF ACCOMPLISHED THIS WITH A STAFF THAT INCLUDES 10 PATH CERTIFIED INSTRUCTORS, 3 THERAPISTS, 4 PATH EQUINE SPECIALISTS, AND 18 HORSES. CLOVERLEAF ALSO RECEIVED 13,239.50 VOLUNTEER HOURS PROVIDED BY 242 VOLUNTEERS IN 2023 AND 676 VOLUNTEER HOURS PROVIDED BY 13 BOARD OF DIRECTORS.FOR OVER FORTY YEARS, CLOVERLEAF HAS HELPED CLIENTS GAIN PHYSICAL AND MENTAL BENEFITS THROUGH RIDING AND INTERACTIVE SESSIONS WITH HORSES. CLOVERLEAF'S EQUINE-ASSISTED SERVICES INCLUDE THERAPEUTIC RIDING, PHYSICAL THERAPY, MENTAL HEALTH SERVICES,...CONTINUED ON SCHEDULE OCONTINUED FROM PAGE 2...AND EQUINE-ASSISTED LEARNING. CLIENTS IMPROVE STRENGTH AND BALANCE AND BUILD SELF-CONFIDENCE, AMONG MANY OTHER BENEFITS. CLOVERLEAF SUBSIDIZES THE COSTS OF SERVICES AND PROVIDES SCHOLARSHIPS AS NEEDED FOR WEEKLY CLIENTS. SERVICES ARE PROVIDED AT NO COST TO THE YOUTH FROM MARGINALIZED COMMUNITIES AND RECOVERING MILITARY PERSONNEL (BOTH ACTIVE DUTY AND VETERANS), SO THAT COST IS NOT A BARRIER TO PARTICIPATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379053
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/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134813
IRS990/FundraisingDirectExpensesAmt0128160
IRS990/FundraisingGrossIncomeAmt0154669
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt054026
IRS990/GrantAmt02448
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02448
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02448
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01270748
IRS990/GrossRentsGrp/RealAmt017600
IRS990/GrossSalesOfInventoryAmt07434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04127
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07813
IRS990/InformationTechnologyGrp/ProgramServicesAmt030808
IRS990/InformationTechnologyGrp/TotalAmt042748
IRS990/InsuranceGrp/FundraisingAmt01847
IRS990/InsuranceGrp/ManagementAndGeneralAmt02305
IRS990/InsuranceGrp/ProgramServicesAmt042746
IRS990/InsuranceGrp/TotalAmt046898
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt07
IRS990/InterestGrp/TotalAmt010
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013680
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0285
IRS990/InvestmentIncomeGrp/ExclusionAmt040764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0995768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01110404
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0777094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07327536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07125843
IRS990/LandBldgEquipCostOrOtherBssAmt07902937
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05633
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05633
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/BOYAmt01896847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01827958
IRS990/NetAssetsOrFundBalancesBOYAmt07306709
IRS990/NetAssetsOrFundBalancesEOYAmt07171734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026509
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3575
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3575
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0123279
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06153065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05948917
IRS990/NoncashContributionsAmt017909
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05579
IRS990/OccupancyGrp/ManagementAndGeneralAmt07517
IRS990/OccupancyGrp/ProgramServicesAmt0121695
IRS990/OccupancyGrp/TotalAmt0134791
IRS990/OfficeExpensesGrp/FundraisingAmt03313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03441
IRS990/OfficeExpensesGrp/ProgramServicesAmt092086
IRS990/OfficeExpensesGrp/TotalAmt098840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011138
IRS990/OtherRevenueTotalAmt05633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447333
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017041
IRS990/PayrollTaxesGrp/ProgramServicesAmt029429
IRS990/PayrollTaxesGrp/TotalAmt059569
IRS990/PensionPlanContributionsGrp/FundraisingAmt0570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01183
IRS990/PensionPlanContributionsGrp/TotalAmt02173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01550
IRS990/PrincipalOfficerNm0KELSEY GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDING LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01024756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03697
IRS990/PYInvestmentIncomeAmt025850
IRS990/PYOtherExpensesAmt0777320
IRS990/PYOtherRevenueAmt076576
IRS990/PYProgramServiceRevenueAmt0252091
IRS990/PYRevenuesLessExpensesAmt09587
IRS990/PYSalariesCompEmpBnftPaidAmt0588669
IRS990/PYTotalExpensesAmt01369686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01379273
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-258254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0141569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0117790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01229972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0228542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt076690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01794563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0784659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01024756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02250696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0976639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01559802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06596552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01244018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0160302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0184571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0344873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094156

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
2023Detailed filing. Detailed filing data is available for this year.$9.05$1.88$7.17$1.13$1.39$0.26
2023Summary only. Only limited summary data is available for this year.$9.05$1.88$7.17$1.13$1.39$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$1.95$7.31$1.38$1.37$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$2.28$6.37$1.44$1.04$0.40
2020Summary only. Only limited summary data is available for this year.$7.45$1.49$5.96$1.07$0.84$0.24
2019Summary only. Only limited summary data is available for this year.$6.73$1.01$5.72$1.59$0.81$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$1.11$4.93$1.50$0.81$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.04$4.25$1.64$0.67$0.97
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.06$3.27$1.27$0.64$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.09$2.63$0.67$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.76$1.19$2.57$0.76$0.62$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.72$1.29$2.42$0.56$0.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.43$2.47$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.36$2.39$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.37$2.06$0.43