2023-11-14T10:36:20-06:00 2022-12-31 260794367 UHY ADVISORS MID-ATLANTIC MD INC 7900 WESTPARK DR SUITE T420 MCLEAN VA 22102 990 2022-01-01 541897241 CLOVERLEAF EQUINE CENTER CLOV 7037640269 6429 CLIFTON ROAD CLIFTON VA 20124 KELSEY GALLAGHER EXECUTIVE DIRECTOR 7037640269 2023-11-13 1 KELSEY GALLAGHER 999009999 0 BARRY G THOMAS P01304362 7038932660 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELSEY GALLAGHER 6429 CLIFTON ROAD CLIFTON VA 20124 2584935 0 X CLOVERLEAFEQUINECENTER.ORG X 1998 VA ENRICH LIVES OF PEOPLE WITH DISABILITIES, YOUTH FROM MARGINALIZED COMMUNITIES & RECOVERING... ...MILITARY THROUGH HORSES 12 11 24 190 0 0 1250696 1024756 276715 252091 -810 25850 -83426 76576 1443175 1379273 0 3697 0 0 506786 588669 0 0 196871 537646 777320 1044432 1369686 398743 9587 8649608 9259204 2280933 1952495 6368675 7306709 X 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. 0 0 909646 3697 351483 THE CENTER PROVIDED 5,025 RIDING AND HORSEMANSHIP SESSIONS FOR INDIVIDUALS, MILITARY CLIENTS, AND YOUTH FROM MARGINALIZED COMMUNITIES. THE CENTER ACCOMPLISHED THIS WITH A STAFF THAT INCLUDES 9 PATH CERTIFIED INSTRUCTORS, 3 THERAPISTS, 2 PATH EQUINE SPECIALISTS, AND 18 HORSES. THE CENTER ALSO RECEIVED 12,295 VOLUNTEER HOURS PROVIDED BY 190 VOLUNTEERS IN 2022.FOR OVER FORTY YEARS, THE CENTER 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, AND EQUINE-ASSISTED LEARNING. CLIENTS IMPROVE STRENGTH AND BALANCE AND BUILD SELF-CONFIDENCE, AMONG MANY OTHER BENEFITS. THE CENTER SUBSIDIZES ....CONTINUED ON SCHEDULE OCONTINUED FROM PAGE 2.... 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, SO THAT COST IS NOT A BARRIER TO PARTICIPATION. 909646 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 VA X X THE ORGANIZATION 7037640269 6429 CLIFTON ROAD CLIFTON VA 20124 LOUISE FOREMAN DIRECTOR 1.00 X 0 0 0 JEFFREY WILKLOW VICE CHAIR 1.00 X X 0 0 0 KELLY HARBITTER CHAIR 2.00 X X 0 0 0 MITCH MARTIN DIRECTOR 1.00 X 0 0 0 GARY CUBBAGE DIRECTOR 1.00 X 0 0 0 ANN G MARLOW DIRECTOR 1.00 X 0 0 0 ELIZABETH BILLE SECRETARY 1.00 X X 0 0 0 ALLA CLINE DIRECTOR 1.00 X 0 0 0 JEAN EDELMAN DIRECTOR 1.00 X 0 0 0 RITA NORTON DIRECTOR 1.00 X 0 0 0 WILL THOMAS DIRECTOR UNTIL 12/22 1.00 X 0 0 0 SHERRIE BECKSTEAD DIRECTOR 1.00 X 0 0 0 BOB BALDASSARI TREASURER 1.00 X X 0 0 0 KELSEY GALLAGHER EXECUTIVE DIRECTOR 30.00 X 73309 0 3083 73309 0 3083 0 0 0 0 0 89938 230643 125000 579175 1024756 RIDING LESSONS 900099 182948 182948 CAMPS 900099 29700 29700 39443 39443 252091 23585 23585 19200 0 19200 19200 19200 1075652 8656 1077543 4500 -1891 4156 2265 4156 -1891 88331 230643 111591 -23260 -23260 4600 0 4600 4600 5080 12028 -6948 -6948 DEBT FORGIVENESS 900099 79242 79242 3742 3742 82984 1379273 351483 0 3034 3697 3697 76391 7639 61113 7639 58491 40944 17547 395332 202833 62302 130197 8677 4452 1367 2858 9259 4484 1874 2901 40519 19250 10641 10628 55410 55410 6525 6525 103088 86522 13500 3066 46923 21019 5316 20588 92923 85940 3578 3405 73150 51815 13106 8229 140016 130944 5573 3499 759 630 129 13407 11291 1300 816 194315 190369 2424 1522 40721 39119 984 618 10083 8698 609 776 1369686 909646 263169 196871 682076 330111 355562 492945 43933 74956 20006 21572 0 13680 965 2636 7899802 572266 7486463 7327536 995768 55061 5542 0 8649608 9259204 63275 55648 10489 0 2127927 1896847 0 0 79242 0 2280933 1952495 X 6119720 6153065 248955 1153644 6368675 7306709 8649608 9259204 9587 -71553 1000000 0 X X 0 1 X 1 0 X 1319640 1559802 976639 2250696 1024756 7131533 275512 283491 147618 251515 276371 1234507 184571 184571 1595152 1843293 1124257 2502211 1485698 8550611 192906 76690 228542 1229972 117790 1845900 12417 52458 69036 133911 205323 76690 228542 1282430 186826 1979811 6570800 23653 19156 7465 3186 23585 77045 23653 19156 7465 3186 23585 77045 1618805 1862449 1131722 2505397 1509283 8627656 0.76160 0.89180 0.00890 0.00810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1243061 127000 -59293 1310768 239336 1000000 6545 2820 1243061 196132 40250 5567 2613 239336 44657 147750 7578 3853 196132 48244 -3587 44657 0.24000 0.76000 0.00000 0 0 1521425 1521425 5993706 350165 5643541 121947 108098 13849 262724 114003 148721 7327536 X 1719382 -71553 406139 12048 346634 1372748 6525 6525 1379273 1781348 406139 12048 418187 1363161 6525 6525 1369686 PART X, LINE 2: THE CENTER IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS THE CENTER HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. THE CENTER RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSTIONS ONLY IF ITS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. THE CENTER RECORDED NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES FOR MERCHANDISE 12,048. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES FOR MERCHANDISE 12,048. POLO CLASSIC 318974 230643 88331 0 6000 33260 3150 69181 318974 230643 88331 6000 33260 3150 69181 111591 -23260 4600 0 4600 4600 0 0 0 0 0 0 TESSA HASSETT TESSA HASSETT IS THE DAUGHTER OF A BOARD MEMBER, JEFF WILKLOW 58491 EMPLOYMENT AS THE ORGANIZATION'S PROGRAM DIRECTOR; COMPENSATION REPRESENTS REPORTABLE COMPENSATION OF $55,560 AND OTHER COMPENSATION OF $2,931. JEFF WILKLOW ABSTAINS FROM ANY VOTE THAT COULD BE CONSIDERED A CONFLICT OF INTEREST IN THIS MATTER. 0 FORM 990, PART VI, SECTION A, LINE 4 DURING 2022, THE ORGANIZATION CHANGED ITS NAME FROM NORTHERN VA THERAPEUTIC RIDING PROGRAM, INC TO CLOVERLEAF EQUINE CENTER. THE NAME CHANGE WAS REPORTED TO THE IRS PRIOR TO THE FILING OF THIS FORM 990. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIR, AND TREASURER PRIOR TO ISSUANCE. THE PUBLIC DISCLOSURE COPY IS ALSO PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ROUTINELY MONITORS AND ANNUALLY REAFFIRMS THE ADHERENCE TO THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AMOUNTS ARE SET BY CONSIDERING SIMILAR POSITIONS IN OTHER SIMILAR ORGANIZATIONS. PERIODIC REVIEWS ARE CONDUCTED BY THE EXECUTIVE DIRECTOR AND A REPRESENTATIVE OF THE BOARD TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 THE PROGRAM'S BYLAWS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS, FORM 990, AND THE ORGANIZATION'S ANNUAL REPORT ARE AVAILABLE ON ITS WEBSITE WWW.CLOVERLEAFEQUINECENTER.ORG FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT OF THE PROGRAM'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.