Nonprofit · EIN 52-2047294
SOUTHERN DELAWARE THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING INC
Tax-exempt · NASSAU, DE 19969
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $491,825 | $507,077 | -$15,252 | $2,101,281 | $117,853 | $1,983,428 |
| December 31, 2024 | 990 | $460,463 | $452,019 | $8,444 | $2,125,407 | $126,726 | $1,998,681 |
| December 31, 2023 | 990 (amended) | $934,295 | $385,761 | $548,534 | $2,127,332 | $137,095 | $1,990,237 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $196,888
- Program service revenue
- $57,441
- Investment income
- $4,088
- Net rental income
- $8,400
- Net income from fundraising events
- $225,008
- Other revenue
- $233,408
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $155,650
- Other salaries and wages
- $38,438
- Salaries, compensation and benefits (total)
- $211,110
- Professional fundraising fees
- $0
- Legal fees
- $12,924
- Accounting fees
- $6,479
- Occupancy
- $40,619
- Travel
- $810
- Depreciation
- $47,484
- Program services (functional)
- $440,471
- Management and general (functional)
- $66,606
Balance sheet and other
- Total assets, start of year
- $2,125,407
- Total assets, end of year
- $2,101,281
- Total liabilities, end of year
- $117,853
- Net assets, end of year
- $1,983,428
- Land, buildings and equipment
- $1,460,818
- Net assets without donor restrictions
- $1,790,345
- Net assets with donor restrictions
- $193,083
- Gross receipts
- $533,654
- Employees
- 8
- Volunteers
- 150
- Year formed
- 1997
- State of legal domicile
- DE
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO ALLEGRO-SMITH | EXECUTIVE DI Trustee or director, Officer | 50 | $90,000 |
| KELLY BOYER | PROGRAM DIRE Trustee or director, Officer | 50 | $65,650 |
| SCOTT SWINGLE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| LINDA BERDINE | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| MARIE MURRAY | TREASURER Trustee or director, Officer | 4 | $0 |
| MARY ANNE HOOPES | SECRETARY Trustee or director, Officer | 4 | $0 |
| SHELBY BINGAMAN | DIRECTOR Trustee or director | 2 | $0 |
| KELLY BOYER | DIRECTOR Trustee or director | 2 | $0 |
| BRYN BURKE | DIRECTOR Trustee or director | 2 | $0 |
| LORI CHAIKIN | DIRECTOR Trustee or director | 2 | $0 |
| SAM COOPER | DIRECTOR Trustee or director | 2 | $0 |
| MARK DAVIDSON | DIRECTOR Trustee or director | 2 | $0 |
| PATRICIA GRIFFIN | DIRECTOR Trustee or director | 2 | $0 |
| BRYCE LINGO | DIRECTOR Trustee or director | 2 | $0 |
| DALE LOMAS | DIRECTOR Trustee or director | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM PEET | DIRECTOR Trustee or director | 2 | $0 |
| DAVID SHARPE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT SWINGLE | PRESIDENT Trustee or director, Officer | – | $0 |
| THOMAS PEET | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MARIE MURRAY | TREASURER Trustee or director, Officer | – | $0 |
| MARY ANNE HOOPES | SECRETARY Trustee or director, Officer | – | $0 |
| LINDA BERDINE | DIRECTOR Trustee or director | – | $0 |
| KELLY BOYER | DIRECTOR Trustee or director | – | $0 |
| BRYN BURKE | DIRECTOR Trustee or director | – | $0 |
| LORI CHAIKIN | DIRECTOR Trustee or director | – | $0 |
| MARK DAVIDSON | DIRECTOR Trustee or director | – | $0 |
| PATRICIA GRIFFIN | DIRECTOR Trustee or director | – | $0 |
| BRYCE LINGO | DIRECTOR Trustee or director | – | $0 |
| DALE LOMAS | DIRECTOR Trustee or director | – | $0 |
| DAVID SHARPE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT SWINGLE | PRESIDENT Trustee or director, Officer | – | $0 |
| THOMAS PEET | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MARY ANNE HOOPES | SECRETARY Trustee or director, Officer | – | $0 |
| MARIE MURRAY | TREASURER Trustee or director, Officer | – | $0 |
| LINDA BERDINE | DIRECTOR Trustee or director | – | $0 |
| KELLY BOYER | DIRECTOR Trustee or director | – | $0 |
| BRYN BURKE | DIRECTOR Trustee or director | – | $0 |
| LORI CHAIKIN | DIRECTOR Trustee or director | – | $0 |
| MARK DAVIDSON | DIRECTOR Trustee or director | – | $0 |
| BRYCE LINGO | DIRECTOR Trustee or director | – | $0 |
| DALE LOMAS | DIRECTOR Trustee or director | – | $0 |
| LAURIE VONASEK | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 219, NASSAU, DE 19969-0219
- In care of
- % KERRI SHELLY
- Principal officer (990 for 2025)
- SCOTT SWINGLE, PO BOX 219, NASSAU, DE 19969
- Signed the 990
- SCOTT SWINGLE, PRESIDENT
- Phone
- (302) 644-1920
- Website
- WWW.SDTRHR.COM
- Return prepared by
- PAPALEO ROSEN & CHELF PA
Mission
OUR MISSION IS TO PROVIDE EQUINE-ASSISTED THERAPY PROMOTING THE PHYSICAL, EMOTIONAL AND EDUCATIONAL GROWTH OF CHILDREN AND ADULTS WITH SPECIAL NEEDS IN OUR COMMUNITY. HORSEBACK RIDING IS A PROGRESSIVE FORM OF THERAPY FOR INDIVIDUALS WITH PHYSICAL AND EMOTIONAL CHALLENGES. THE GAIT OF THE HORSE IS THE CLOSEST REPLICATING MOVEMENT TO HUMAN GAITAND CAN BE MORE EFFECTIVE THAN TRADITIONAL, CLINIC-BASED FORMS OF THERAPY. THE HORSE'S MOTION HELPS IMPROVE MUSCULAR STRENGTH, COORDINATION, AND BALANCE OF THE RIDER.
Program accomplishments
- SERVICES TO 25 TO 30 DISABLED INDIVIDUALS WEEKLY AT LITTLE OR NO COST TO THE CLIENT. CLIENTS ARE REFERRED BY HEALTH CARE, SOCIAL SERVICES & EDUCATIONAL PROFESSIONALS. FUNDS CONTRIBUTED ARE APPLIED TO PROGRAM SERVICES & FUND RAISING BY VOLUNTEERS.Expenses $440,471
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 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
- 52-2047294
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $2,101,281
- Income (IRS master file)
- $533,654
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $491,825 | $507,077 | $2,101,281 | XML |
| 990 | December 2024 | $460,463 | $452,019 | $2,125,407 | XML |
| 990 | December 2023 | $934,295 | $385,761 | $2,127,332 | XML |
| 990 | December 2022 | $523,250 | $319,496 | $1,584,800 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 52-2047294).
Questions about SOUTHERN DELAWARE THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING INC
- What is the EIN of SOUTHERN DELAWARE THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING INC?
- The employer identification number (EIN) of SOUTHERN DELAWARE THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING INC is 52-2047294.
- Is SOUTHERN DELAWARE THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SOUTHERN DELAWARE THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN DELAWARE THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING 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 SOUTHERN DELAWARE THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING INC 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 SOUTHERN DELAWARE THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHERN DELAWARE THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING INC?
- The 990 for the year ended December 31, 2025 names SCOTT SWINGLE.
- Who are the officers and directors of SOUTHERN DELAWARE THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING INC?
- The 990 for the year ended December 31, 2025 lists 17 people; 2 received compensation from the organization, the highest $90,000 (JO ALLEGRO-SMITH, EXECUTIVE DI).
- How much revenue does SOUTHERN DELAWARE THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $491,825, expenses of $507,077 and total assets of $2,101,281 at year end.
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