Nonprofit · EIN 23-7390594
LOUDOUN THERAPEUTIC RIDING FOUNDATION INC
Tax-exempt · LOVETTSVILLE, VA 20180
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $982,104 | $788,331 | $193,773 | $2,046,630 | $1,074,496 | $972,134 |
| December 31, 2023 | 990 | $689,114 | $692,602 | -$3,488 | $1,821,809 | $1,043,365 | $778,444 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $725,301
- Program service revenue
- $219,317
- Investment income
- $14,781
- Net rental income
- $20,477
- Net gain from sales of assets
- $14,728
- Other revenue
- $22,705
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,661
- Other salaries and wages
- $347,891
- Salaries, compensation and benefits (total)
- $472,800
- Professional fundraising fees
- $0
- Accounting fees
- $23,452
- Occupancy
- $10,249
- Travel
- $4,593
- Depreciation
- $47,675
- Program services (functional)
- $605,054
- Management and general (functional)
- $93,086
- Fundraising (functional)
- $90,191
Balance sheet and other
- Total assets, start of year
- $1,821,809
- Total assets, end of year
- $2,046,630
- Total liabilities, end of year
- $1,074,496
- Net assets, end of year
- $972,134
- Land, buildings and equipment
- $1,676,611
- Net assets without donor restrictions
- $931,335
- Net assets with donor restrictions
- $40,799
- Gross unrelated business income
- $20,477
- Gross receipts
- $1,152,103
- Employees
- 16
- Volunteers
- 82
- Year formed
- 1974
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA SMITH | EXECUTIVE DI Officer | 40 | $55,661 | $9,255 |
| CHRIS WALTON | PRESIDENT Trustee or director | 3 | $0 | $0 |
| BRIAN LEGAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| KATHLEEN GIUSTI | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| RACHEL COLQUITT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN MCMUNN | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE MAGNUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK CROWE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT FULLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REGGIE HOWARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN RARICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALICIA SLOOK | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURA SMITH | EXECUTIVE DI Officer | 40 | $36,381 | $5,355 |
| CHRIS WALTON | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| BRIAN LEGAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| RACHEL COLQUITT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHLEEN GIUSTI | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| DAN ALMASY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK CROWE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REGGIE HOWARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALICIA SLOOK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN MCMUNN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT FULLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN RARICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14490 BERLIN TPKE, LOVETTSVILLE, VA 20180-3154
- In care of
- % SUSAN KOEHLER
- Principal officer (990 for 2024)
- LAURA SMITH
- Signed the 990
- LAURA SMITH, EXECUTIVE DIRECTOR
- Phone
- (703) 771-2689
- Website
- WWW.LTRF.ORG
- Return prepared by
- MITCHELL BURNS & CO PC
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.
Program accomplishments
- 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-BEINGExpenses $605,054 · revenue $219,317
- EDUCATIONAL PROGRAMS ARE DESIGNED TO INCREASE THE KNOWLEDGE OF INDIVIDUAL IN A DIRECT WORKING RELATIONSHIP WITH CLIENTS PARTICIPATING IN EQUINE ASSISTED ACTIVITIES AND THERAPIES
- EQUINE SERVICES FOR HEROES PROGRAM: HELPS VETERANS AND FIRST RESPONDERS AT NO CHARGE TO THEM. 15-20% OF PARTICIPANTS ARE VETERANS STRUGGLING WITH ANXIETY AND PTSD. 80% OF OUR SERVICES HELP CHILDREN AND ADULTS WITH SPECIAL NEEDS SUCH AS AUTISM, CEREBRAL PALSY, MUSCULAR DYSTROPHY, MULTIPLE SCLEROSIS, AND STOKE VICTIMS. ADDITIONAL GROUP EQUINE ASSISTED LEARNING SERVICES ARE PROVIDED TO SENIORS IN MEMORY CARE THROUGH OUR SILVER SPURS PROGRAM AND SPECIAL PROGRAMMING FOR YOUTH WITH PSYCHOLOGICAL AND EMOTIONAL CHALLENGES. OUR PROGRAMS INCLUDE THERAPEUTIC (ADAPTIVE RIDING), THERAPEUTIC (ADAPTIVE) DRIVING, AND EQUINE-ASSISTED LEARNING (GROUND BASED)--ALL OF THESE SERVICES COMPRISE EQUINE-ASSISTED SERVICES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7390594
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E500)
- Assets (IRS master file)
- $2,046,630
- Income (IRS master file)
- $1,152,103
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $982,104 | $788,331 | $2,046,630 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $689,114 | $692,602 | $1,821,809 | XML |
| 990 | December 2022 | $601,752 | $718,252 | $1,849,654 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7390594).
Questions about LOUDOUN THERAPEUTIC RIDING FOUNDATION INC
- What is the EIN of LOUDOUN THERAPEUTIC RIDING FOUNDATION INC?
- The employer identification number (EIN) of LOUDOUN THERAPEUTIC RIDING FOUNDATION INC is 23-7390594.
- Is LOUDOUN THERAPEUTIC RIDING FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to LOUDOUN THERAPEUTIC RIDING FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOUDOUN THERAPEUTIC RIDING FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LOUDOUN THERAPEUTIC RIDING FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOUDOUN THERAPEUTIC RIDING FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LOUDOUN THERAPEUTIC RIDING FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names LAURA SMITH.
- Who are the officers and directors of LOUDOUN THERAPEUTIC RIDING FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $55,661 (LAURA SMITH, EXECUTIVE DI).
- How much revenue does LOUDOUN THERAPEUTIC RIDING FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $982,104, expenses of $788,331 and total assets of $2,046,630 at year end.
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