Cloverleaf Equine Center
- Assets
- $8.6m
- Revenue
- $1.4m
- Investments
- $55.1k
- Employees
- 23
- Location
- Clifton, VA
- Founding
- 08/1998
- Data as of
- 12/2021
- EIN
- 54-1897241
Organization Overview
Cloverleaf Equine Center is located in Clifton, VA. The organization was established in 1998. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Cloverleaf Equine Center employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cloverleaf Equine Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cloverleaf Equine Center generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 8.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE 1,432 UNITS OF SERVICE OF EQUINE PROGRAMMING TO APPROXIMATELY 314 INDIVIDUALS IN 2020. HORSEBACK RIDING AND INTERACTING WITH HORSES FACILITATES NUMEROUS PHYSICAL AND EMOTIONAL BENEFITS. SERVICES WERE PROVIDED WITH THE HELP OF 163 VOLUNTEERS CONTRIBUTING APPROXIMATELY 4,882 HOURS OF SERVICE. NVTRP SUBSIDIZES THE COST OF ALL LESSONS AND SUBSIDIZES THE ENTIRE COST OF LESSONS FOR YOUTH-AT-RISK AND MILITARY SERVICE PERSONNEL. FOR OVER FORTY YEARS NVTRP HAS HELPED RIDERS TO RECOGNIZE THE UNEXPECTED POTENTIAL IN THEIR LIVES. STUDENTS IMPROVE FITNESS LEVEL AND MOBILITY THROUGH PROGRAMS BY GAINING CORE STRENGTH, MUSCLE CONTROL AND BALANCE. WORKING CLOSELY WITH HORSES AND VOLUNTEERS INSPIRES STUDENTS TO BUILD SELF-ESTEEM AND FURTHER SOCIALIZATION, AND ALSO HELPS TO PROVIDE BOTH CLIENTS AND THEIR FAMILIES WITH A SENSE OF COMMUNITY AND BELONGING. NVTRP'S STAFF INCLUDES 7 PATH CERTIFIED INSTRUCTORS, 2 THERAPISTS, 1 PATH EQUINE SPEPCIALIST AND 18 HORSES. SCHOLARSHIPS: NVTRP SUBSIDIZES THE COST OF ALL SERVICES AND PROVIDES SCHOLARSHIPS AS NEEDED FOR WEEKLY CLIENTS. SERVICES ARE PROVIDED AT NO COST TO THE YOUTH FROM MARGINALIZED COMMUNITIES CLIENTS AND RECOVERING MILITARY PERSONNEL CLIENTS SO THAT COST IS NOT A BARRIER TO PARTICIPATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelsey Gallagher Executive Director | Officer | 30 | $69,069 |
Kelly Harbitter Treasurer | OfficerTrustee | 1 | $0 |
Jeffrey Wilklow Chair | OfficerTrustee | 8 | $0 |
Mitch Martin Secretary | OfficerTrustee | 1 | $0 |
Gary Cubbage Vice Chair | OfficerTrustee | 1 | $0 |
Ann G Marlow Governance Committee Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,568 |
| Membership dues | $0 |
| Fundraising events | $408,949 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $836,179 |
| Noncash contributions included in lines 1a–1f | $9,998 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,250,696 |
| Total Program Service Revenue | $276,715 |
| Investment income | $3,185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,995 |
| Net Income from Fundraising Events | -$83,426 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,443,175 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,069 |
| Compensation of current officers, directors, key employees. | $34,534 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $398,659 |
| Pension plan accruals and contributions | $2,793 |
| Other employee benefits | $0 |
| Payroll taxes | $36,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $751 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,571 |
| Office expenses | $3,413 |
| Information technology | $25,674 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71,221 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,738 |
| Insurance | $36,852 |
| All other expenses | $35,912 |
| Total functional expenses | $1,044,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $682,076 |
| Savings and temporary cash investments | $355,562 |
| Pledges and grants receivable | $43,933 |
| Accounts receivable, net | $20,006 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $965 |
| Net Land, buildings, and equipment | $7,486,463 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $55,061 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,542 |
| Total assets | $8,649,608 |
| Accounts payable and accrued expenses | $63,275 |
| Grants payable | $0 |
| Deferred revenue | $10,489 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,127,927 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $79,242 |
| Total liabilities | $2,280,933 |
| Net assets without donor restrictions | $6,119,720 |
| Net assets with donor restrictions | $248,955 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,649,608 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Cloverleaf Equine Center has recieved totaling $133,918.
| Awarding Organization | Amount |
|---|---|
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: HEALTH | $30,000 |
Amerisourcebergen Foundation Conshohocken, PA PURPOSE: GENERAL SUPPORT | $28,496 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $15,500 |
Congressional Sports For Charity Alexandria, VA PURPOSE: TO FUND THE MISSION AND PURPOSE OF NORTHERN VIRGINIA THERAPEUTIC RIDING. | $10,000 |
The Sheila C Johnson Foundation Inc Middleburg, VA PURPOSE: CHARITABLE SUPPORT | $10,000 |
Crescent Cities Charities Inc Oxon Hill, MD PURPOSE: CRESCENT CITIES CHARITIES FUNDS WILL BE USED TO PROVIDE EQUINE-ASSISTED ACTIVITIES TO PEOPLE WITH DISABILITIES, YOUTH-AT-RISK, RECOVERING MILITARY PERSONNEL, AND OTHERS IN NEED IN AN INCLUSIVE, COMMUNITY SETTING. | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
Carolina Seniorcare Newton, NC | $9,804,902 | $14,797,445 |
Pace At Home Inc Newton, NC | $2,211,670 | $12,836,180 |
Suburban-Nrh Medical Rehabilitation Inc Washington, DC | $6,398,799 | $13,346,161 |
Potomac Comprehensive Diagnostic And Guidance Center Inc Romney, WV | $8,136,771 | $9,134,207 |
Easter Seals Tennessee Inc Brentwood, TN | $7,243,675 | $12,361,774 |
Hearing And Speech Agency Of Metropolitan Baltimore Inc Baltimore, MD | $9,422,865 | $8,444,691 |
Redwood School & Rehabilitation Center Inc Ft Mitchell, KY | $11,768,699 | $11,130,183 |
Potomac Case Management Services Inc Hagerstown, MD | $12,600,270 | $9,288,891 |
Kentucky Easter Seal Society Inc Lexington, KY | $88,277,395 | $7,148,440 |
Regional Rehabitat At Olney Inc Olney, MD | $1,900,197 | $4,027,218 |
Lexington Hearing And Speech Center Inc Lexington, KY | $3,887,380 | $4,330,763 |