Northern Va Therapeutic Riding Program

Tax-deductible

Clifton, VA501(c)(3)Health CareEIN 54-1897241

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.

501(c)(3) charity; gifts are tax-deductible.
66¢ of each $1 spent went to programs.
Run by 191 volunteers and 23 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $191K a year · 14% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$79K
to officers and key staff · 5% of spending
Top officer’s pay lower than 89% of similar orgs
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $113K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.8M
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 11 voting members
Looks good: 10 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.1M
+82% vs prior year
Spent
$1.5M
To programs
66%
Net assets
$7.8M
By yearFY2020–FY2024
Revenue
$2.1M
FY2024▲ +82%
Revenue by fiscal year
FY2020$1.1M
FY2021$1.4M
FY2022$1.4M
FY2023$1.1M
FY2024$2.1M
Expenses
$1.5M
FY2024▲ +7%
Expenses by fiscal year
FY2020$836K
FY2021$1.0M
FY2022$1.4M
FY2023$1.4M
FY2024$1.5M
Net assets
$7.8M
FY2024▲ +9%
Net assets by fiscal year
FY2020$6.0M
FY2021$6.4M
FY2022$7.3M
FY2023$7.2M
FY2024$7.8M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

66 cents of each dollar spent went to programs.

Program services 66% · $987K Management & general 20% · $302K Fundraising 14% · $203K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

12 people listed on the 990; $79K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$78,604Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Kelsey Gallagher’s $79K as Executive Director is at the 11th percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kelsey Gallagher$78,604$79,053$73,309$69,069$60,550

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Northern Va Therapeutic Riding Program executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides equine-assisted activities to help individuals reach their highest potential.

Provided by the organization

This section is blank until Northern Va Therapeutic Riding Program claims this page.

Know this organization? Claim it to add your story

1 program service account for $987K of program spending, described in the organization's own filed words · FY2024.
01

Cloverleaf provided 8,687 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 11 path certified instructors, 3 therapists, 4 path equine specialists, and 18 horses.

$987Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.1M
Ln 12
Gifts and grantsLn 1h$1.5M
Fees for servicesLn 2g$400K
Other incomeLn 4–11$83K
Money outPt IX
$1.5M
Ln 25
Programscol B$987K
Managementcol C$302K
Fundraisingcol D$203K
Owns and owesPt X
$7.8M
net assets · Ln 32
Cash and savingsLn 1–2$476K
Total assetsLn 16$9.6M
LiabilitiesLn 26$1.8M
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Noncash giftsLn 1g$638K
Fundraising eventsLn 1c$193K
Fees for servicesLn 2g$400K
Investment incomeLn 3$67K
Other incomeLn 4–11$83K
Gains on assetsLn 7$5K
Total revenueLn 12$2.1M
Assets in detailPt X, end of year
CashLn 1$327K
SavingsLn 2$150K
Cash and savings togetherLn 1–2$476K
InvestmentsLn 11–13$2.2M
Land, buildings, equipmentLn 10c$7.0M
Total assetsLn 16$9.6M
LiabilitiesLn 26$1.8M
Net assetsLn 32$7.8M
OperationsPt I, VI
EmployeesI 523
VolunteersI 6191
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$778K$476K
InvestmentsLn 11–13$1.1M$2.2M
Land, buildings, equipmentLn 10c$7.1M$7.0M
Total assetsLn 16$9.1M$9.6M
LiabilitiesLn 26$1.9M$1.8M
Net assetsLn 32$7.2M$7.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$3K$3K
Pay of current officers, directors and key staffLn 5$81K$8K$65K$8K
Pay of disqualified personsLn 6$10K$7K$3K
Other salaries and wagesLn 7$541K$311K$97K$133K
Pension plan contributionsLn 8$6K$4K$1K$2K
Other employee benefitsLn 9$15K$8K$3K$4K
Payroll taxesLn 10$66K$34K$17K$15K
Accounting feesLn 11c$69K$69K
Investment management feesLn 11f$11K$11K
Other fees for servicesLn 11g$112K$93K$17K$2K
Advertising and promotionLn 12$13K$13K
Office expensesLn 13$115K$105K$3K$6K
Information technologyLn 14$81K$61K$9K$12K
OccupancyLn 16$107K$103K$2K$2K
Conferences, conventions and meetingsLn 19$9K$6K$914$2K
Depreciation, depletion and amortizationLn 22$201K$194K$4K$3K
InsuranceLn 23$49K$47K$1K$1K
All other expensesLn 24e$3K$2K$129$658
Total functional expensesLn 25$1.5M$987K$302K$203K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $2.1M$1.5M$568K$7.8M 990 PDF
FY2023 $1.1M$1.4M−$258K$7.2M 990 PDF
FY2022 $1.4M$1.4M$10K$7.3M 990 PDF
FY2021 $1.4M$1.0M$399K$6.4M 990 PDF
FY2020 $1.1M$836K$239K$6.0M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $2,060,392 across 11 lines filed
Lines not itemized here account for $35,464 of total revenue; see the IRS return.
VIII-1a Federated campaigns$20,350
VIII-1c Fundraising events$193,316
VIII-1f All other contributions, gifts and grants$1,296,830
VIII-1g Noncash contributions (included above)$637,894
VIII-1h Total contributions, gifts and grants$1,510,496
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $366,950$366,950
VIII-3 Investment incomeExcluded from tax $61,756$61,756
VIII-6 Net rental income or lossRelated to mission $19,200$19,200
VIII-7 Net gain or loss on sales of assetsRelated to mission $5,410 · Excluded from tax $8$5,418
VIII-8 Net income from fundraising eventsExcluded from tax $61,108$61,108
VIII-12 Total revenueRelated to mission $427,024 · Unrelated business $0 · Excluded from tax $122,872$2,060,392
Part IX · Statement of functional expenses $1,492,163 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $3,276$3,276
IX-5 Pay of current officers, directors and key staffPrograms $8,083 · Management $64,666 · Fundraising $8,083$80,832
IX-6 Pay of disqualified personsPrograms $6,880 · Management $2,949$9,829
IX-7 Other salaries and wagesPrograms $311,117 · Management $96,576 · Fundraising $133,303$540,996
IX-8 Pension plan contributionsPrograms $3,701 · Management $1,149 · Fundraising $1,586$6,436
IX-9 Other employee benefitsPrograms $8,159 · Management $3,109 · Fundraising $3,539$14,807
IX-10 Payroll taxesPrograms $34,372 · Management $17,133 · Fundraising $14,902$66,407
IX-11c Accounting feesManagement $69,129$69,129
IX-11f Investment management feesManagement $10,748$10,748
IX-11g Other fees for servicesPrograms $93,465 · Management $16,697 · Fundraising $2,276$112,438
IX-12 Advertising and promotionFundraising $12,547$12,547
IX-13 Office expensesPrograms $105,408 · Management $3,295 · Fundraising $5,846$114,549
IX-14 Information technologyPrograms $60,564 · Management $9,128 · Fundraising $11,718$81,410
IX-16 OccupancyPrograms $103,271 · Management $1,935 · Fundraising $1,690$106,896
IX-19 Conferences, conventions and meetingsPrograms $6,063 · Management $914 · Fundraising $2,406$9,383
IX-22 Depreciation, depletion and amortizationPrograms $194,177 · Management $3,638 · Fundraising $3,177$200,992
IX-23 InsurancePrograms $46,567 · Management $1,126 · Fundraising $1,102$48,795
IX-24e All other expensesPrograms $1,906 · Management $129 · Fundraising $658$2,693
IX-25 Total functional expensesPrograms $987,009 · Management $302,321 · Fundraising $202,833$1,492,163
Part X · Balance sheet $9,649,866 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $265,265$326,808
X-2 Savings and temporary cash investmentsStart of year $512,270$149,597
X-3 Pledges and grants receivableStart of year $22,956$0
X-4 Accounts receivableStart of year $13,716$12,380
X-8 Inventories for sale or useStart of year $285$700
X-9 Prepaid expenses and deferred chargesStart of year $1,550$4,886
X-10c Land, buildings and equipment, netStart of year $7,125,843$6,971,015
X-11 Publicly traded securitiesStart of year $1,110,404$2,184,480
X-16 Total assetsStart of year $9,052,289$9,649,866
X-17 Accounts payable and accrued expensesStart of year $39,170$49,769
X-19 Deferred revenueStart of year $13,427$16,768
X-26 Total liabilitiesStart of year $1,880,555$1,822,053
X-27 Net assets without donor restrictionsStart of year $5,948,917$5,917,077
X-28 Net assets with donor restrictionsStart of year $1,222,817$1,910,736
X-32 Total net assets or fund balancesStart of year $7,171,734$7,827,813
X-33 Total liabilities and net assetsStart of year $9,052,289$9,649,866
Part XI · Reconciliation of net assets $7,827,813 net assets at year end
XI-1 Total revenue$2,060,392
XI-2 Total expenses$1,492,163
XI-3 Revenue less expenses$568,229
XI-4 Net assets at start of year$7,171,734
XI-5 Net unrealized gains (losses) on investments$87,850
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,827,813

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.