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Nonprofit · EIN 43-1714547

EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY INC

Tax-exempt · WASHINGTON, MO 63090

Financials

$457K$488K2023$493K$530K2024
Revenue Expenses · by fiscal year end
Financials of EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$492,916$529,605-$36,689$1,834,830$620,204$1,214,626
December 31, 2023990$457,312$488,345-$31,033$1,880,017$640,443$1,239,574
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$259,269
of which government grants
$143,008
Program service revenue
$146,335
Investment income
$926
Net income from fundraising events
$67,951
Net income from gaming
$17,310
Other revenue
$86,386

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$235,395
Salaries, compensation and benefits (total)
$269,727
Professional fundraising fees
$0
Accounting fees
$1,007
Occupancy
$30,306
Depreciation
$57,740
Program services (functional)
$494,472
Management and general (functional)
$9,981
Fundraising (functional)
$25,152

Balance sheet and other

Total assets, start of year
$1,880,017
Total assets, end of year
$1,834,830
Total liabilities, end of year
$620,204
Net assets, end of year
$1,214,626
Land, buildings and equipment
$1,594,651
Net assets without donor restrictions
$1,037,526
Net assets with donor restrictions
$177,100
Gross receipts
$517,528
Employees
15
Volunteers
50
Year formed
1995
State of legal domicile
MO

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.

NameTitleHours / weekCompensation
CYNTHIA L COFFMANVICE PRESIDE
Trustee or director, Officer
4$0
DAVID DIECKHAUSDIRECTOR
Trustee or director
2$0
TAMMY M DIETRICHTREASURER
Trustee or director, Officer
4$0
COLLEEN M HIMMELBERGDIRECTOR
Trustee or director
2$0
JENNIFER D MCCORKHILLPRESIDENT
Trustee or director, Officer
4$0
WILLIAM F SCHUCKDIRECTOR
Trustee or director
4$0
DANIEL J SMITHDIRECTOR
Trustee or director
4$0
S SHAWN THIEMANNDIRECTOR
Trustee or director
2$0
TIM A UNNERSTALLASSISTANT TR
Trustee or director, Officer
4$0
PEGGY A WINZENBURGERSECRETARY
Trustee or director, Officer
4$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
CYNTHIA L COFFMANVICE PRESIDE
Trustee or director, Officer
–$0
DAVID DIECKHAUSDIRECTOR
Trustee or director
–$0
TAMMY M DIETRICHTREASURER
Trustee or director, Officer
–$0
COLLEEN M HIMMELBERGDIRECTOR
Trustee or director
–$0
JENNIFER D MCCORKHILLPRESIDENT
Trustee or director, Officer
–$0
WILLIAM F SCHUCKDIRECTOR
Trustee or director
–$0
DANIEL J SMITHDIRECTOR
Trustee or director
–$0
S SHAWN THIEMANNDIRECTOR
Trustee or director
–$0
TIM A UNNERSTALLASSISTANT TR
Trustee or director, Officer
–$0
PEGGY A WINZENBURGERSECRETARY
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
785 YELLOW FINCH LN, WASHINGTON, MO 63090-5457
Principal officer (990 for 2024)
JENNIFER D MCCORKHILL, 320 WALL STREET, SAINT CLAIR, MO 630771737
Signed the 990
JENNIFER D MCCORKHILL, PRESIDENT
Phone
(636) 390-2141
Return prepared by
UNNERSTALL AND UNNERSTALL CPA PC

Mission

PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES
    Expenses $493,202
  • PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES
    Expenses $1,270

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
43-1714547
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
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$1,834,830
Income (IRS master file)
$517,528

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$492,916$529,605$1,834,830IRS
990December 2023$457,312$488,345$1,880,017XML
990December 2022$415,095$423,497$1,919,775IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 43-1714547).

Questions about EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY INC

What is the EIN of EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY INC?
The employer identification number (EIN) of EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY INC is 43-1714547.
Is EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY 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 EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY 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 EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY 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 EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY INC?
The 990 for the year ended December 31, 2024 names JENNIFER D MCCORKHILL.
Who are the officers and directors of EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY INC?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $492,916, expenses of $529,605 and total assets of $1,834,830 at year end.

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