Totals
- Total revenue
- $1,131,579
- Total expenses
- $1,389,833
- Contributions and grants received
- $784,659
- Grants paid
- $2,448
- Program service revenue
- $259,989
- Investment income
- $40,764
- Other revenue
- $46,167
- Total assets, end of year
- $9,052,289
- Total liabilities, end of year
- $1,880,555
- Net assets or fund balances, end of year
- $7,171,734
- Program services expenses (Part IX)
- $905,984
- Management and general expenses
- $293,319
- Fundraising expenses
- $190,530
- Program service expenses (Part III)
- $905,984
Program services were 65.2% 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.
-
1a · Federated campaigns
$19,467
-
1c · Fundraising events
$134,813
-
1e · Government grants (contributions)
$54,026
-
1f · All other contributions, gifts and grants
$576,353
-
1g · Noncash contributions included above
$17,909
-
2a · Program service revenue: RIDING LESSONS
total $179,168 · related or exempt $179,168
-
2b · Program service revenue: CAMPS
total $33,600 · related or exempt $33,600
-
2f · All other program service revenue
total $47,221 · related or exempt $47,221
-
3 · Investment income
total $40,764 · excluded $40,764
-
6a · Gross rents
real property $17,600
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $17,600
-
6d · Net rental income or loss
total $17,600 · related or exempt $17,600
-
8a · Fundraising events: gross income
$154,669
-
8a · Fundraising events: contributions included on line 1c
$134,813
-
8b · Fundraising events: direct expenses
$128,160
-
8c · Net income from fundraising events
total $26,509 · excluded $26,509
-
10a · Gross sales of inventory
$7,434
-
10b · Cost of goods sold
$11,009
-
10c · Net income from sales of inventory
total -$3,575 · related or exempt -$3,575
-
11d · All other revenue
total $5,633 · related or exempt $5,633
-
11e · Other revenue, total
$5,633
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,448 · program services $2,448
-
5 · Compensation of officers, directors and key employees
total $80,616 · program services $8,062 · management and general $64,492 · fundraising $8,062
-
6 · Compensation of disqualified persons
total $44,119 · program services $30,883 · management and general $13,236
-
7 · Other salaries and wages
total $447,333 · program services $243,473 · management and general $86,518 · fundraising $117,342
-
8 · Pension plan contributions
total $2,173 · program services $1,183 · management and general $420 · fundraising $570
-
9 · Other employee benefits
total $11,138 · program services $5,593 · management and general $2,795 · fundraising $2,750
-
10 · Payroll taxes
total $59,569 · program services $29,429 · management and general $17,041 · fundraising $13,099
-
11c · Fees: accounting
total $55,313 · management and general $55,313
-
11f · Fees: investment management
total $11,012 · management and general $11,012
-
11g · Fees: other
total $99,283 · program services $85,904 · management and general $9,809 · fundraising $3,570
-
12 · Advertising and promotion
total $17,798 · fundraising $17,798
-
13 · Office expenses
total $98,840 · program services $92,086 · management and general $3,441 · fundraising $3,313
-
14 · Information technology
total $42,748 · program services $30,808 · management and general $7,813 · fundraising $4,127
-
16 · Occupancy
total $134,791 · program services $121,695 · management and general $7,517 · fundraising $5,579
-
17 · Travel
total $762 · program services $762
-
19 · Conferences, conventions and meetings
total $18,826 · program services $11,605 · management and general $2,943 · fundraising $4,278
-
20 · Interest
total $10 · program services $7 · management and general $2 · fundraising $1
-
22 · Depreciation, depletion and amortization
total $204,828 · program services $190,461 · management and general $7,430 · fundraising $6,937
-
23 · Insurance
total $46,898 · program services $42,746 · management and general $2,305 · fundraising $1,847
-
24e · All other expenses
total $11,328 · program services $8,839 · management and general $1,232 · fundraising $1,257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $330,111 · end of year $265,265
-
2 · Savings and temporary cash investments
beginning of year $492,945 · end of year $512,270
-
3 · Pledges and grants receivable
beginning of year $74,956 · end of year $22,956
-
4 · Accounts receivable
beginning of year $21,572 · end of year $13,716
-
8 · Inventories for sale or use
beginning of year $13,680 · end of year $285
-
9 · Prepaid expenses and deferred charges
beginning of year $2,636 · end of year $1,550
-
10a · Land, buildings and equipment: cost or other basis
$7,902,937
-
10b · Land, buildings and equipment: accumulated depreciation
$777,094
-
10c · Land, buildings and equipment, net
beginning of year $7,327,536 · end of year $7,125,843
-
11 · Investments: publicly traded securities
beginning of year $995,768 · end of year $1,110,404
-
17 · Accounts payable and accrued expenses
beginning of year $55,648 · end of year $39,170
-
19 · Deferred revenue
beginning of year $0 · end of year $13,427
-
23 · Secured mortgages and notes payable
beginning of year $1,896,847 · end of year $1,827,958
-
27 · Net assets without donor restrictions
beginning of year $6,153,065 · end of year $5,948,917
-
28 · Net assets with donor restrictions
beginning of year $1,153,644 · end of year $1,222,817
Mission and programs · 2023
Mission
TO 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.
Activities or mission (Part I)
ENRICH LIVES OF PEOPLE WITH DISABILITIES, YOUTH FROM MARGINALIZED COMMUNITIES & RECOVERING......MILITARY THROUGH HORSES
-
CLOVERLEAF 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.
Expenses $905,984 · Grants $2,448 · Revenue $279,647
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Louise ForemanLOUISE FOREMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey WilklowJEFFREY WILKLOW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HarbitterKELLY HARBITTER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mitch MartinMITCH MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BilleELIZABETH BILLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alla ClineALLA CLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean EdelmanJEAN EDELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rita NortonRITA NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob BaldassariBOB BALDASSARI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren AllenLAUREN ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meredith Viens DelawareMEREDITH VIENS DELAWARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaime OchoaJAIME OCHOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul PattersonPAUL PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey GallagherKELSEY GALLAGHER
EXECUTIVE DIRECTOR
- Total calculated
- $80,616
- From this org
- $79,053
- From related orgs
- $0
- Other
- $1,563
- Hours/week
- 30
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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403119349302800
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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