Nonprofit · EIN 46-4004410
HOPE THERAPEUTIC HORSEMANSHIP CENTER INC
Tax-exempt · PERRYVILLE, MO 63775
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $154,824 | $172,959 | -$18,135 | $408,201 | $364,846 | $43,355 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,716
- Program service revenue
- $130,779
- Investment income
- $2,367
- Net gain from sales of assets
- $2,367
- Net income from fundraising events
- $4,261
- Net income from sales of inventory
- $2,057
- Other revenue
- $7,962
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $91,881
- Salaries, compensation and benefits (total)
- $99,727
- Professional fundraising fees
- $0
- Accounting fees
- $3,755
- Occupancy
- $15,648
- Depreciation
- $14,300
- Program services (functional)
- $169,204
- Management and general (functional)
- $3,755
Balance sheet and other
- Total assets, start of year
- $444,896
- Total assets, end of year
- $408,201
- Total liabilities, end of year
- $364,846
- Net assets, end of year
- $43,355
- Land, buildings and equipment
- $394,351
- Net assets without donor restrictions
- $43,355
- Gross receipts
- $165,007
- Employees
- 11
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY FERRELL | PRESIDENT Officer | – | $0 |
| JEFF PANCHOT | VICE PRESIDE Officer | – | $0 |
| SARAH SCHOTT | SECRETARY Officer | – | $0 |
| JENNIFER HUDSON | BOARD MEMBER Trustee or director | – | $0 |
| HOPE HUDSON | BOARD MEMBER Trustee or director | – | $0 |
| TERESA BOWEN | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 2019 E HARVEST CIR, PERRYVILLE, MO 63775-9378
- In care of
- % CLAIRE E SCHEMEL
- Mailing address (990-N for 2016)
- 808 Forest Ave, Perryville MO 63775
- Principal officer (990 for 2024)
- LARRY FERRELL, 635 FRANCIS DRIVE, JACKSON, MO 63755
- Principal officer (990-N for 2016)
- Claire Schemel, 808 Forest Avenue, Perryville MO 63775
- Signed the 990
- LARRY FERRELL, PRESIDENT
- Phone
- (573) 517-2868
- Website
- TheHopeCenterUSA.org
- Return prepared by
- HSB ADVISORS LLC
Mission
PROVIDE EQUINE THERAPY TO PERSONS WITH PHYSICAL AND MENTAL DISABILITIES.
Program accomplishments
- PROVIDING EQUINE THERAPY TO PERSONS WITH PHYSICAL AND MENTAL DISABILITIES.Expenses $169,204
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 46-4004410
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $408,201
- Income (IRS master file)
- $165,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $154,824 | $172,959 | $408,201 | IRS |
| 990 | June 2023 | $358,817 | $368,739 | $463,588 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2016 Officer: Claire Schemel | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-4004410).
Questions about HOPE THERAPEUTIC HORSEMANSHIP CENTER INC
- What is the EIN of HOPE THERAPEUTIC HORSEMANSHIP CENTER INC?
- The employer identification number (EIN) of HOPE THERAPEUTIC HORSEMANSHIP CENTER INC is 46-4004410.
- Is HOPE THERAPEUTIC HORSEMANSHIP CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HOPE THERAPEUTIC HORSEMANSHIP CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE THERAPEUTIC HORSEMANSHIP CENTER 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 HOPE THERAPEUTIC HORSEMANSHIP CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE THERAPEUTIC HORSEMANSHIP CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOPE THERAPEUTIC HORSEMANSHIP CENTER INC?
- The 990 for the year ended June 30, 2025 names LARRY FERRELL.
- Who are the officers and directors of HOPE THERAPEUTIC HORSEMANSHIP CENTER INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HOPE THERAPEUTIC HORSEMANSHIP CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $154,824, expenses of $172,959 and total assets of $408,201 at year end.
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