Nonprofit · EIN 47-4111455
LYONHEART EQUINE ASSISTED LEARNING
Tax-exempt · KEARNEY, NE 68845
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $101,644 | $64,718 | $36,926 | $86,681 | $1,583 | $85,098 |
| December 31, 2024 | 990-EZ | $80,934 | $66,899 | $14,035 | $49,771 | $1,599 | $48,172 |
| December 31, 2023 | 990-EZ | $70,948 | $55,140 | $15,808 | $35,570 | $1,434 | $34,136 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $71,550
- Program service revenue
- $16,471
- Investment income
- $2,421
- Net income from fundraising events
- $11,202
Expenses
- Compensation of officers, directors and key employees
- $32,500
- Salaries, compensation and benefits (total)
- $41,624
- Professional fees and payments to contractors
- $1,839
- Occupancy
- $4,700
- Printing, publications and postage
- $663
- Other expenses
- $15,892
- Program services (functional)
- $40,372
Balance sheet and other
- Total assets, start of year
- $49,771
- Total assets, end of year
- $86,681
- Total liabilities, end of year
- $1,583
- Net assets, end of year
- $85,098
- Cash, savings and investments
- $86,681
- Gross receipts
- $105,479
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY L LYON | DIRECTOR | 10 | $32,500 |
| JESSICA LAVASSAUER | PRESIDENT | 5 | $0 |
| KALI SCHOFF | VICE PRES | 3 | $0 |
| BETH PHILIPPI | TREASURER | 3 | $0 |
| MELANIE KLINGELHOEFER | SECRETARY | 3 | $0 |
| PAM HARRINGTON | DIRECTOR | 3 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY L LYON | DIRECTOR/MEM | 10 | $32,404 |
| KALI SCHOFF | TREASURER | 3 | $0 |
| MELANIE KLINGELHOEFER | SECRETARY | 3 | $0 |
| TAMMIE BECK | PRESIDENT | 5 | $0 |
| JESSICA LAVASSAUER | VICE-PRESIDE | 3 | $0 |
| BETH PHILIPPI | MEMBER | 3 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY L LYON | PRESIDENT / | 10 | $30,000 |
| KALI SCHOFF | TREASURER | 3 | $0 |
| MELANIE KLINGELHOEFER | SECRETARY | 3 | $0 |
| TAMMIE BECK | VICE-PRESIDE | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 3135 W 22ND ST, KEARNEY, NE 68845-8700
- In care of
- % NANCY LYON
- Mailing address (990-N for 2021)
- 3135 West 22nd Street, Kearney NE 68845
- Signed the 990-EZ
- NANCY L LYON, DIRECTOR
- Phone
- (308) 440-0315
- Return prepared by
- HELLMAN MAIN COSLOR & KATHOL PC
Mission
HELP CHILDREN AND FAMILIES DEVELOP SKILLS NEEDED TO OVERCOME SOCIAL, EMOTIONAL, BEHAVIORAL, AND EDUCATIONAL CHALLENGES IN LIFE BY INTERACTING WITH HORSES.
Program accomplishments
- PROVIDED 290 SERVICE HOURS OF EQUINE-ASSISTED LEARNING ACTIVITIES TO 280 CHILDREN TO HELP THEM OVERCOME SOCIAL, EMOTIONAL, BEHAVIORAL, AND ACADEMIC EDUCATIONAL CHALLENGES BY INTERACTING WITH HORSES.Expenses $40,372
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-4111455
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $86,681
- Income (IRS master file)
- $105,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $101,644 | $64,718 | $86,681 | IRS |
| 990-EZ | December 2024 | $80,934 | $66,899 | $49,771 | XML |
| 990-EZ | December 2023 | $70,948 | $55,140 | $35,570 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Nancy Lyon | December 31, 2019 | ≤ $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 47-4111455).
Questions about LYONHEART EQUINE ASSISTED LEARNING
- What is the EIN of LYONHEART EQUINE ASSISTED LEARNING?
- The employer identification number (EIN) of LYONHEART EQUINE ASSISTED LEARNING is 47-4111455.
- Is LYONHEART EQUINE ASSISTED LEARNING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LYONHEART EQUINE ASSISTED LEARNING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LYONHEART EQUINE ASSISTED LEARNING 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 LYONHEART EQUINE ASSISTED LEARNING due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LYONHEART EQUINE ASSISTED LEARNING last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LYONHEART EQUINE ASSISTED LEARNING?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $32,500 (NANCY L LYON, DIRECTOR).
- How much revenue does LYONHEART EQUINE ASSISTED LEARNING have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $101,644, expenses of $64,718 and total assets of $86,681 at year end.
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All nonprofits in KEARNEY · Nebraska · Mental health and crisis intervention