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Nonprofiteer
← LOUDOUN THERAPEUTIC RIDING FOUNDATION INC

Form 990 for tax year 2022

Filed by LOUDOUN THERAPEUTIC RIDING FOUNDATION INC.

Totals

Total revenue
$601,752
Total expenses
$718,252
Contributions and grants received
$446,410
Grants paid
$0
Program service revenue
$155,780
Investment income
$1,634
Other revenue
-$2,072
Total assets, end of year
$1,849,654
Total liabilities, end of year
$1,067,722
Net assets or fund balances, end of year
$781,932
Program services expenses (Part IX)
$524,789
Management and general expenses
$87,858
Fundraising expenses
$105,605
Program service expenses (Part III)
$524,789

Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $136,929

  • 1f · All other contributions, gifts and grants

    $309,481

  • 1g · Noncash contributions included above

    $10,794

  • 2a · Program service revenue: THERAPEUTIC/EDUCATION

    total $155,424 · related or exempt $155,424

  • 2b · Program service revenue: WORKSHOPS

    total $356 · related or exempt $356

  • 3 · Investment income

    total $1,634 · excluded $1,634

  • 6a · Gross rents

    real property $4,500

  • 6b · Less rental expenses

    real property $9,148

  • 6c · Rental income or loss

    real property -$4,648

  • 6d · Net rental income or loss

    total -$4,648 · excluded -$4,648

  • 8a · Fundraising events: gross income

    $158,430

  • 8a · Fundraising events: contributions included on line 1c

    $136,929

  • 8b · Fundraising events: direct expenses

    $158,430

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER

    total $2,576 · excluded $2,576

  • 11e · Other revenue, total

    $2,576

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $350,895 · program services $241,778 · management and general $40,347 · fundraising $68,770

  • 9 · Other employee benefits

    total $32,117 · program services $22,130 · management and general $3,693 · fundraising $6,294

  • 10 · Payroll taxes

    total $26,664 · program services $18,372 · management and general $3,066 · fundraising $5,226

  • 11c · Fees: accounting

    total $11,116 · management and general $11,116

  • 11g · Fees: other

    total $23,400 · program services $8,190 · management and general $14,040 · fundraising $1,170

  • 13 · Office expenses

    total $13,722 · program services $2,485 · management and general $4,859 · fundraising $6,378

  • 16 · Occupancy

    total $8,977 · program services $7,575 · management and general $523 · fundraising $879

  • 17 · Travel

    total $4,066 · program services $788 · management and general $2,981 · fundraising $297

  • 20 · Interest

    total $45,060 · program services $44,244 · management and general $304 · fundraising $512

  • 22 · Depreciation, depletion and amortization

    total $41,495 · program services $40,824 · management and general $250 · fundraising $421

  • 23 · Insurance

    total $24,051 · program services $19,020 · management and general $3,029 · fundraising $2,002

  • 24a · Other expenses: HORSE CARE

    total $54,130 · program services $54,130

  • 24b · Other expenses: GROUND MAINTENANCE

    total $20,686 · program services $20,686

  • 24c · Other expenses: OUTREACH

    total $17,774 · program services $5,873 · management and general $1,405 · fundraising $10,496

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $11,999 · program services $11,828 · management and general $64 · fundraising $107

  • 24e · All other expenses

    total $32,100 · program services $26,866 · management and general $2,181 · fundraising $3,053

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,735 · end of year $102,754

  • 2 · Savings and temporary cash investments

    beginning of year $130,630 · end of year $62,389

  • 4 · Accounts receivable

    beginning of year $32,132 · end of year $3,019

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,916 · end of year $9,735

  • 10a · Land, buildings and equipment: cost or other basis

    $1,796,197

  • 10b · Land, buildings and equipment: accumulated depreciation

    $124,440

  • 10c · Land, buildings and equipment, net

    beginning of year $1,692,495 · end of year $1,671,757

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,976 · end of year $17,912

  • 23 · Secured mortgages and notes payable

    beginning of year $1,072,500 · end of year $1,049,310

  • 25 · Other liabilities

    beginning of year $0 · end of year $500

  • 27 · Net assets without donor restrictions

    beginning of year $719,836 · end of year $690,021

  • 28 · Net assets with donor restrictions

    beginning of year $178,596 · end of year $91,911

Mission and programs · 2022

Mission

TO IMPROVE AND EMPOWER THE LIVES OF PEOPLE WITH COGNITIVE, EMOTIONAL AND PHYSICAL DISABILITIES THROUGH THE BENEFITS OF HORSEBACK RIDING AND OTHER EQUINE ASSISTED ACTIVITIES AND THERAPIES, WHILE SERVING THE THERAPEUTIC RIDING PROFESSION THROUGH TRAINING & EDUCATION.

Activities or mission (Part I)

IMPROVE AND EMPOWER THE LIVES OF PERSONS WITH DISABILITIES USING EQUINE ASSISTED ACTIVITIES.

  • THERAPEUTIC RIDING AND EQUINE ASSISTED ACTIVITIES PROVIDE BENEFITS FOR OVERALL HEALTH OF INDIVIDUALS WITH COGNITIVE, PHYSICAL, AND EMOTIONAL DISABILITIES, INCLUDING IMPROVED POSTURE, CONCENTRATION, AND A GENERAL SENSE OF WELL-BEING.

    Expenses $524,789 · Revenue $155,780

  • EDUCATIONAL PROGRAMS ARE DESIGNED TO INCREASE THE KNOWLEDGE OF INDIVIDUAL IN A DIRECT WORKING RELATIONSHIP WITH CLIENTS PARTICIPATING IN EQUINE ASSISTED ACTIVITIES AND THERAPIES.

  • COMPETITION IN THERAPEUTIC RIDING HELPS IMPROVE SELF-IMAGE WHILE LEARNING TO MASTER SKILLS AND TASKS WHICH CAN LEAD TO IMPROVED DAILY LIVING SKILLS.

As filed on the 2022 return.

Listed in Part VII

  • Reggie Howard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Brian Legan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rachel Colquitt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Walton

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Dan Almasy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Crowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Cummings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Giusti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan McMunn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pete Vaccaro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Shane

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $74,666
    From this org
    $68,606
    From related orgs
    $0
    Other
    $6,060
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
19 June 2023
IRS schema version
2022v5.0
Source object
202301739349300800

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