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Therapeutic Riding Center Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Corporate Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.08M (2024)

Expenses
$971k (2024)

Total Assets
$22.7M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,077,113
Expenses
$971,034
Net Income
$106,079
Net Assets
$22,697,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,285
26.5%
Program Services $0
Investment Income $262,091
24.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $529,737
49.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,697,671
Total Liabilities $0
Net Assets $22,697,671
Compensation
Key Employees and Officers Compensation Related Other
Robert I Gale Iii (Trustee) $0 $0 $0
Al Kantra (Trustee) $0 $0 $0
Joseph J Mahovlic (Trustee) $0 $0 $0
James B Naylor (Vice President/Secretary) $0 $0 $0
Paul D Neidhardt (Treasurer) $0 $0 $0
Kurt Packer (Trustee) $0 $0 $0
Ed Pavlish (Trustee) $0 $0 $0
Susan Racey (Trustee) $0 $0 $0
Richard B Renner (Trustee) $0 $0 $0
Mark W Teague (Chair/President) $0 $0 $0
Rodney Twells (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$762,356
Expenses
$861,548
Net Income
-$99,192
Net Assets
$19,925,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,529
6.9%
Program Services $0
Investment Income $266,680
35.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $443,147
58.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,925,777
Total Liabilities $0
Net Assets $19,925,777
Compensation
Key Employees and Officers Compensation Related Other
Robert I Gale Iii (Trustee) $0 $0 $0
Al Kantra (Trustee) $0 $0 $0
Jane Lehman (Secretary) $0 $0 $0
Joseph J Mahovlic (Trustee) $0 $0 $0
James B Naylor (Vice Chair) $0 $0 $0
Paul D Neidhardt (Treasurer) $0 $0 $0
Kurt Packer (Trustee) $0 $0 $0
Ed Pavlish (Trustee) $0 $0 $0
Susan Racey (Trustee) $0 $0 $0
Richard B Renner (Trustee) $0 $0 $0
Mark W Teague (President) $0 $0 $0
Rodney Twells (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,731
Expenses
$797,426
Net Income
-$561,695
Net Assets
$17,635,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,220
18.8%
Program Services $0
Investment Income $201,811
85.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,300
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,635,323
Total Liabilities $0
Net Assets $17,635,323
Compensation
Key Employees and Officers Compensation Related Other
Robert I Gale Iii (Trustee) $0 $0 $0
Al Kantra (Trustee) $0 $0 $0
Jane Lehman (Secretary) $0 $0 $0
Joseph J Mahovlic (Trustee) $0 $0 $0
James B Naylor (Vice Chair) $0 $0 $0
Paul D Neidhardt (Treasurer) $0 $0 $0
Kurt Packer (Trustee) $0 $0 $0
Ed Pavlish (Trustee) $0 $0 $0
Richard B Renner (Trustee) $0 $0 $0
Susan Racey (Trustee) $0 $0 $0
Mark W Teague (President) $0 $0 $0
Rodney Twells (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,082
Expenses
$679,922
Net Income
-$298,840
Net Assets
$21,378,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,625
7.5%
Program Services $0
Investment Income $195,189
51.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $157,268
41.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,378,571
Total Liabilities $0
Net Assets $21,378,571
Compensation
Key Employees and Officers Compensation Related Other
Robert I Gale Iii (Trustee) $0 $0 $0
Al Kantra (Trustee) $0 $0 $0
Jane Lehman (Secretary) $0 $0 $0
Joseph J Mahovlic (Trustee) $0 $0 $0
James B Naylor (Vice Chair) $0 $0 $0
Paul D Neidhardt (Treasurer) $0 $0 $0
Kurt Packer (Trustee) $0 $0 $0
Ed Pavlish (Trustee) $0 $0 $0
Susan Racey (Trustee) $0 $0 $0
Richard B Renner (Trustee) $0 $0 $0
Mark W Teague (President) $0 $0 $0
Rodney Twells (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$700,774
Expenses
$539,508
Net Income
$161,266
Net Assets
$18,258,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,022
40.7%
Program Services $0
Investment Income $154,889
22.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $260,863
37.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,258,003
Total Liabilities $0
Net Assets $18,258,003
Compensation
Key Employees and Officers Compensation Related Other
Robert I Gale Iii (Trustee) $0 $0 $0
Jane Lehman (Secretary) $0 $0 $0
Joseph J Mahovlic (Trustee) $0 $0 $0
James B Naylor (Vice Chair) $0 $0 $0
Paul D Neidhardt (Treasurer) $0 $0 $0
Kurt Packer (Trustee) $0 $0 $0
Ed Pavlish (Trustee) $0 $0 $0
Richard B Renner (Trustee) $0 $0 $0
Mark W Teague (President & Chair) $0 $0 $0
Rodney Twells (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,782,327
Expenses
$419,926
Net Income
$1,362,401
Net Assets
$15,820,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,558,079
87.4%
Program Services $0
Investment Income $182,009
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,239
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,820,722
Total Liabilities $0
Net Assets $15,820,722
Compensation
Key Employees and Officers Compensation Related Other
Robert I Gale Iii (Trustee) $0 $0 $0
Jane Lehman (Secretary) $0 $0 $0
Joseph J Mahovlic (Trustee) $0 $0 $0
James B Naylor (Vice Chair) $0 $0 $0
Paul D Neidhardt (Treasurer) $0 $0 $0
William J O'neill Jr (Trustee) $0 $0 $0
Kurt Packer (Trustee) $0 $0 $0
Ed Pavlish (Trustee) $0 $0 $0
Richard B Renner (Trustee) $0 $0 $0
Mark W Teague (President & Chair) $0 $0 $0
Rodney Twells (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,966,754
Expenses
$360,070
Net Income
$4,606,684
Net Assets
$11,847,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,838,778
97.4%
Program Services $0
Investment Income $138,030
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,054
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,847,277
Total Liabilities $0
Net Assets $11,847,277
Compensation
Key Employees and Officers Compensation Related Other
Robert I Gale Iii (Trustee) $0 $0 $0
Rodney Twells (Trustee) $0 $0 $0
Joseph J Mahovlic (Trustee) $0 $0 $0
James B Naylor (Vice President) $0 $0 $0
Paul D Neidhardt (Treasurer) $0 $0 $0
William J O'neill Jr (Trustee) $0 $0 $0
Richard B Renner (Secretary) $0 $0 $0
Mark Teague (President & Chair) $0 $0 $0
Kurt Packer (Trustee) $0 $0 $0
Ed Pavlish (Trustee) $0 $0 $0
Jane Lehman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,100
Expenses
$310,495
Net Income
$4,605
Net Assets
$8,433,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,207
73.1%
Program Services $0
Investment Income $69,432
22.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,461
4.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,433,962
Total Liabilities $0
Net Assets $8,433,962
Compensation
Key Employees and Officers Compensation Related Other
Robert I Gale Iii (Trustee) $0 $0 $0
Rodney Twells (Trustee) $0 $0 $0
Joseph J Mahovlic (Trustee) $0 $0 $0
James B Naylor (President & Chair) $0 $0 $0
Paul D Neidhardt (Treasurer) $0 $0 $0
William J O'neill Jr (Trustee) $0 $0 $0
Richard B Renner (Secretary) $0 $0 $0
Mark Teague (Trustee) $0 $0 $0
Kurt Packer (Trustee) $0 $0 $0
Ed Pavlish (Trustee) $0 $0 $0
Jane Lehman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,780
Expenses
$294,840
Net Income
-$123,060
Net Assets
$7,139,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,169
33.3%
Program Services $0
Investment Income $65,094
37.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,517
28.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,139,048
Total Liabilities $0
Net Assets $7,139,048
Compensation
Key Employees and Officers Compensation Related Other
Robert I Gale Iii (Trustee) $0 $0 $0
Rodney Twells (Trustee) $0 $0 $0
Joseph J Mahovlic (Trustee) $0 $0 $0
James B Naylor (President & Chair) $0 $0 $0
Paul D Neidhardt (Trustee) $0 $0 $0
William J O'neill Jr (Trustee) $0 $0 $0
Richard B Renner (Secretary) $0 $0 $0
Mark Teague (Trustee) $0 $0 $0
Kurt Packer (Trustee) $0 $0 $0
Ed Pavlish (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,015,136
Expenses
$238,911
Net Income
$776,225
Net Assets
$6,814,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $807,775
79.6%
Program Services $0
Investment Income $51,239
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $156,122
15.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,814,507
Total Liabilities $0
Net Assets $6,814,507
Compensation
Key Employees and Officers Compensation Related Other
Robert I Gale Iii (Trustee) $0 $0 $0
Rodney Twells (Trustee) $0 $0 $0
Joseph J Mahovlic (Trustee) $0 $0 $0
James B Naylor (President & Chair) $0 $0 $0
Paul D Neidhardt (Trustee) $0 $0 $0
William J O'neill Jr (Trustee) $0 $0 $0
Richard B Renner (Secretary) $0 $0 $0
Mark Teague (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,424,918
Expenses
$205,527
Net Income
$1,219,391
Net Assets
$6,416,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,294,134
90.8%
Program Services $0
Investment Income $34,701
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $96,083
6.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,416,546
Total Liabilities $0
Net Assets $6,416,546
Compensation
Key Employees and Officers Compensation Related Other
Robert I Gale Iii (Trustee) $0 $0 $0
Richard B Renner (Trustee) $0 $0 $0
Allison Jones (Trustee) $0 $0 $0
William J O'neill Jr (Trustee) $0 $0 $0
Joseph J Mahovlic (Trustee) $0 $0 $0
James B Naylor Iv (President & Chair) $0 $0 $0
Thomas A Good (Trustee) $0 $0 $0
Jane Lehman (Secretary) $0 $0 $0
Paul D Neidhardt (Trustee) $0 $0 $0
Mark Teague (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,170,464
Expenses
$183,416
Net Income
$987,048
Net Assets
$5,080,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,071,924
91.6%
Program Services $0
Investment Income $23,751
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,789
6.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,080,261
Total Liabilities $0
Net Assets $5,080,261
Compensation
Key Employees and Officers Compensation Related Other
Robert I Gale Iii (Trustee) $0 $0 $0
Richard B Renner (Trustee) $0 $0 $0
Allison Jones (Trustee) $0 $0 $0
William J O'neill Jr (Trustee) $0 $0 $0
Joseph J Mahovlic (Trustee) $0 $0 $0
James B Naylor Iv (President) $0 $0 $0
Thomas A Good (Trustee) $0 $0 $0
Jane Lehman (Secretary) $0 $0 $0
Paul D Neidhardt (Trustee) $0 $0 $0
Mark Teague (Trustee) $0 $0 $0
Judy Mcconnell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,841
Expenses
$189,993
Net Income
-$129,152
Net Assets
$3,447,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,325
30.1%
Program Services $0
Investment Income $23,254
38.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,262
31.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,447,645
Total Liabilities $0
Net Assets $3,447,645

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,605
Expenses
$144,533
Net Income
-$3,928
Net Assets
$3,184,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,894
12.7%
Program Services $0
Investment Income $11,173
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $111,538
79.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,184,250
Total Liabilities $0
Net Assets $3,184,250

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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