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Nonprofit · EIN 46-0726204

COMPADRES THERAPY

Tax-exempt (reinstated) · EL PASO, TX 79902

Financials

$182K$203K2023$214K$244K2024
Revenue Expenses · by fiscal year end
Financials of COMPADRES THERAPY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$213,676$244,319-$30,643$36,702$2,275$34,427
December 31, 2023990$181,628$203,103-$21,475$66,255$1,185$65,070
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$82,951
Program service revenue
$130,721
Investment income
$4
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$105,020
Salaries, compensation and benefits (total)
$113,054
Professional fundraising fees
$0
Accounting fees
$3,125
Occupancy
$7,470
Depreciation
$3,477
Program services (functional)
$244,319

Balance sheet and other

Total assets, start of year
$66,255
Total assets, end of year
$36,702
Total liabilities, end of year
$2,275
Net assets, end of year
$34,427
Land, buildings and equipment
$8,694
Net assets without donor restrictions
$34,427
Gross receipts
$213,676
Employees
6
Year formed
2014
State of legal domicile
TX

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
LEA WHITISPresident
Trustee or director, Officer
0$0
SUZANNE PINDARDirector
Trustee or director
0$0
CORI LEACHTreasurer
Trustee or director, Officer
0$0
JACQUELINE NUNEZSecretary
Trustee or director, Officer
0$0
SHELLEY YONKERDirector
Trustee or director
0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
LEA WHITISPresident
Trustee or director, Officer
0$0
SUZANNE PINDARDirector
Trustee or director
0$0
CORI LEACHTreasurer
Trustee or director, Officer
0$0
JACQUELINE NUNEZSecretary
Trustee or director, Officer
0$0
SHELLEY YONKERDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
3800 N MESA ST STE A2, EL PASO, TX 79902-1512
In care of
% JOY E FERGUSON
Principal officer (990 for 2024)
LEA WHITIS, 3800 N MESA ST STE A2, EL PASO, TX 79902
Signed the 990
LEA WHITIS, President
Return prepared by
James L Ellis CPA PC

Mission

PROVIDE EQUINE FACILITATED ACTIVITIES AND THERAPIES TO PERSONS IN THE COMMUNITY

990 for the year ended December 31, 2024

Program accomplishments

  • EQUINE FACILITATE ACTIVITIES AND THERAPIES IN THE COMMUNITY
    Expenses $244,319

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
46-0726204
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$36,702
Income (IRS master file)
$213,676

Revocation and reinstatement

Exemption revoked
May 15, 2012
Posted by the IRS
July 14, 2014
Reinstated
Effective May 15, 2012

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$213,676$244,319$36,702XML
990-TDecember 2024–––IRS
990December 2023$181,628$203,103$66,255XML
990-TDecember 2023–––IRS
990December 2022$167,090$125,041$88,548IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-TDecember 2020–––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 46-0726204).

Questions about COMPADRES THERAPY

What is the EIN of COMPADRES THERAPY?
The employer identification number (EIN) of COMPADRES THERAPY is 46-0726204.
Is COMPADRES THERAPY tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
Are donations to COMPADRES THERAPY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMPADRES THERAPY 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 COMPADRES THERAPY 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 COMPADRES THERAPY 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 COMPADRES THERAPY?
The 990 for the year ended December 31, 2024 names LEA WHITIS.
Who are the officers and directors of COMPADRES THERAPY?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does COMPADRES THERAPY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $213,676, expenses of $244,319 and total assets of $36,702 at year end.

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