Nonprofit · EIN 34-1917036
DISCOVERY RIDERS INC
Tax-exempt · BELLEFONTAINE, OH 43311
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $510,067 | $224,340 | $285,727 | $494,819 | $8,605 | $486,214 |
| December 31, 2023 | 990 | $219,261 | $193,080 | $26,181 | $208,942 | $8,455 | $200,487 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $374,715
- Program service revenue
- $42,920
- Investment income
- $3,161
- Net income from fundraising events
- $54,830
- Net income from gaming
- $34,257
- Other revenue
- $89,271
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $51,728
- Other salaries and wages
- $59,208
- Salaries, compensation and benefits (total)
- $119,890
- Professional fundraising fees
- $0
- Occupancy
- $9,330
- Travel
- $81
- Depreciation
- $4,208
- Program services (functional)
- $169,755
- Management and general (functional)
- $28,553
- Fundraising (functional)
- $26,032
Balance sheet and other
- Total assets, start of year
- $208,942
- Total assets, end of year
- $494,819
- Total liabilities, end of year
- $8,605
- Net assets, end of year
- $486,214
- Land, buildings and equipment
- $10,751
- Net assets without donor restrictions
- $486,214
- Gross receipts
- $546,653
- Employees
- 9
- Volunteers
- 70
- Year formed
- 1999
- State of legal domicile
- OH
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 |
|---|---|---|---|
| Lindsay Jackson | Director Trustee or director | 40 | $51,728 |
| Matt Dolph | President Trustee or director | 1 | $0 |
| Jessica Simmons | Board member Trustee or director | 1 | $0 |
| Rick Hauck | Board member Trustee or director | 1 | $0 |
| Natasha Kennedy | Board member Trustee or director | 0.5 | $0 |
| April King | Board member Trustee or director | 1 | $0 |
| Jacob Estes | Board member Trustee or director | 1 | $0 |
| Peter Stolly | Board member Trustee or director | 1 | $0 |
| Kelli Bader | Secretary Officer | 1 | $0 |
| Jon Bodin | Vice President Officer | 1 | $0 |
| Jon Wackerman | Vice President Officer | 1 | $0 |
| Bill Boy | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lindsay Jackson | Director Trustee or director | 40 | $49,904 |
| Matt Dolph | Board Member Trustee or director | 1 | $0 |
| Jessica Simmons | Board member Trustee or director | 1 | $0 |
| April King | Board member Trustee or director | 1 | $0 |
| Natasha Kennedy | Board member Trustee or director | 1 | $0 |
| Jacob Estes | Board member Trustee or director | 1 | $0 |
| Peter Stolly | Board member Trustee or director | 1 | $0 |
| Kelli Bader | President Officer | 1 | $0 |
| John Bodin | Secretary Officer | 1 | $0 |
| Jon Wackerman | Vice President Officer | 1 | $0 |
| Bill Boy | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 217, BELLEFONTAINE, OH 43311-0217
- In care of
- % LLINDA HAUCK
- Signed the 990
- Bill Boy, Treasurer
- Phone
- (937) 935-6545
- Website
- www.discoveryriders.org
- Return prepared by
- D William Boy CPA
Mission
Discovery Riders In is a non-profit corporation created to provide clients safe, affordable therapies to enhance the lives through safe and effective equine activities and therapies.
Program accomplishments
- Provide individual clients safe, affordable therapies including therapeutic riding and behavioral therapy, to develop physical, emotional, social and educational skills.Expenses $169,755
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
- 34-1917036
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N69)
- Assets (IRS master file)
- $494,819
- Income (IRS master file)
- $546,653
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $510,067 | $224,340 | $494,819 | IRS |
| 990 | December 2023 | $219,261 | $193,080 | $208,942 | XML |
| 990 | December 2022 | $178,691 | $174,405 | $181,717 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 34-1917036).
Questions about DISCOVERY RIDERS INC
- What is the EIN of DISCOVERY RIDERS INC?
- The employer identification number (EIN) of DISCOVERY RIDERS INC is 34-1917036.
- Is DISCOVERY RIDERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DISCOVERY RIDERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY RIDERS 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 DISCOVERY RIDERS 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 DISCOVERY RIDERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of DISCOVERY RIDERS INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $51,728 (Lindsay Jackson, Director).
- How much revenue does DISCOVERY RIDERS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $510,067, expenses of $224,340 and total assets of $494,819 at year end.
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All nonprofits in BELLEFONTAINE · Ohio · Recreation and sports