2023-06-22T07:28:03-05:00 2022-12-31 541853459 MITCHELL BURNS & CO PC 110 EAST MARKET ST 200 LEESBURG VA 20176 990 2022-01-01 237390594 LOUDOUN THERAPEUTIC RIDING FOUNDATION INC LOUD 7037712689 14490 BERLIN TURNPIKE LOVETTSVILLE VA 20180 CHRIS WALTON TREASURER 7037712689 2023-06-19 1 CHRIS WALTON XXX-XX-XXXX 1 KARA J DOYLE P01663423 7037774900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS WALTON 14490 BERLIN TURNPIKE LOVETTSVILLE VA 20180 769330 0 X WWW.LTRF.ORG X 1974 VA IMPROVE AND EMPOWER THE LIVES OF PERSONS WITH DISABILITIES USING EQUINE ASSISTED ACTIVITIES. 10 10 19 120 0 0 735275 446410 107134 155780 1321 1634 9046 -2072 852776 601752 0 0 0 0 354818 409676 0 0 105605 257871 308576 612689 718252 240087 -116500 1993908 1849654 1095476 1067722 898432 781932 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. 0 0 524789 155780 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. 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. 524789 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 VA X X THE FOUNDATION 7037712689 14490 BERLIN TURNPIKE LEESBURG VA 20176 X REGGIE HOWARD PRESIDENT 3.00 X X 0 0 0 BRIAN LEGAN VICE PRESIDENT 1.00 X X 0 0 0 RACHEL COLQUITT SECRETARY 1.00 X X 0 0 0 CHRIS WALTON TREASURER 1.50 X X 0 0 0 DAN ALMASY DIRECTOR 1.00 X 0 0 0 RICK CROWE DIRECTOR 1.00 X 0 0 0 JOE CUMMINGS DIRECTOR 1.00 X 0 0 0 KATHLEEN GIUSTI DIRECTOR 1.00 X 0 0 0 SUSAN MCMUNN DIRECTOR 1.00 X 0 0 0 PETE VACCARO DIRECTOR 1.00 X 0 0 0 PAUL SHANE FORMER EXECUTIVE DIRECTOR 40.00 X 68606 0 6060 68606 0 6060 0 0 0 0 0 136929 309481 10794 446410 THERAPEUTIC/EDUCATION 611600 155424 155424 WORKSHOPS 611600 356 356 155780 1634 1634 4500 9148 -4648 -4648 -4648 158430 136929 158430 0 OTHER 900099 2576 2576 2576 601752 155780 0 -438 350895 241778 40347 68770 32117 22130 3693 6294 26664 18372 3066 5226 11116 11116 23400 8190 14040 1170 13722 2485 4859 6378 8977 7575 523 879 4066 788 2981 297 45060 44244 304 512 41495 40824 250 421 24051 19020 3029 2002 HORSE CARE 54130 54130 GROUND MAINTENANCE 20686 20686 OUTREACH 17774 5873 1405 10496 REPAIRS & MAINTENANCE 11999 11828 64 107 32100 26866 2181 3053 718252 524789 87858 105605 125735 102754 130630 62389 32132 3019 12916 9735 1796197 124440 1692495 1671757 1993908 1849654 22976 17912 1072500 1049310 0 500 1095476 1067722 X 719836 690021 178596 91911 898432 781932 1993908 1849654 -116500 0 X X 0 1 X 1 0 X 358804 307437 459153 735275 446410 2307079 358804 307437 459153 735275 446410 2307079 547537 1759542 3396 4916 10248 7701 6134 32395 2402 2673 220 2666 2576 10537 2350011 600772 0.74870 0.78660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 598561 598561 1076119 53045 1023074 78149 59819 18330 43368 11576 31792 1671757 TENNANT SECURITY DESPOSIT 500 500 X 621811 10911 10911 610900 -9148 -9148 601752 738311 10911 9148 20059 718252 0 718252 PART X, LINE 2: MANAGEMENT IS UNAWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED SHOULD THE ORGANIZATION'S TAX RETURNS BE SUBJECT TO EXAMINATION. ACCORDINGLY, THE ORGANIZATION MADE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS OR INCUR ANY PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES DURING THE YEAR ENDED DECEMBER 31, 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NET ON 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NET ON 990 RIDE-A-THON 15617 13248 2369 2369 BARN DANCE 172019 117380 54639 54639 3 107723 6301 101422 101422 295359 136929 158430 158430 158430 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE DRAFT FROM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMFORCEMENT OF CONFLICTS POLICY - THE BOARD ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY OR WHEN THERE IS A CHANGE IN THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL - BOARD REVIEWS THE COMPENSATION AS PART OF THE ANNUAL BUDGET ADOPTION AND IN COMPARISON WITH OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORMS 990 READILY AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORMS 990 ARE ALSO AVAILABLE ON VARIOUS WEB SITES. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.