Nonprofit · EIN 54-1699898
HOOFBEATS THERAPEUTIC RIDING CENTER INC
Tax-exempt · LEXINGTON, VA 24450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $125,590 | $112,587 | $13,003 | $112,666 | $819 | $111,847 |
| December 31, 2023 | 990 | $114,775 | $125,653 | -$10,878 | $99,009 | $165 | $98,844 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $101,365
- Program service revenue
- $20,245
- Investment income
- $3,231
- Net income from fundraising events
- $749
- Other revenue
- $749
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $29,423
- Salaries, compensation and benefits (total)
- $31,590
- Professional fundraising fees
- $0
- Accounting fees
- $1,176
- Occupancy
- $10,915
- Depreciation
- $5,206
- Program services (functional)
- $108,246
- Management and general (functional)
- $4,341
Balance sheet and other
- Total assets, start of year
- $99,009
- Total assets, end of year
- $112,666
- Total liabilities, end of year
- $819
- Net assets, end of year
- $111,847
- Land, buildings and equipment
- $21,471
- Net assets without donor restrictions
- $109,670
- Net assets with donor restrictions
- $2,177
- Gross receipts
- $129,814
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- VA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN PENNINE | DIRECTOR Trustee or director | 0 | $0 |
| TENNEY MUDGE | DIRECTOR Trustee or director | 0 | $0 |
| MEGAN HESS | TREASURER Trustee or director, Officer | 0 | $0 |
| KATRINA MCNEIL | PRESIDENT Trustee or director, Officer | 0 | $0 |
| NANCY SCHUSTER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| EVELYN BRANSCOME | DIRECTOR Trustee or director | 0 | $0 |
| CONNER WILLIAMS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN PENNINE | DIRECTOR Trustee or director | 0 | $0 |
| TENNEY MUDGE | DIRECTOR Trustee or director | 0 | $0 |
| MEGAN HESS | TREASURER Trustee or director, Officer | 0 | $0 |
| KATRINA MCNEIL | PRESIDENT Trustee or director, Officer | 0 | $0 |
| NANCY SCHUSTER | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| EVELYN BRANSCOME | DIRECTOR Trustee or director | 0 | $0 |
| CONNER WILLIAMS | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 979, LEXINGTON, VA 24450-0979
- Principal officer (990 for 2024)
- KATRINA MCNEIL, PO BOX 979, LEXINGTON, VA 24450
- Signed the 990
- MEGAN HESS, TREASURER
- Phone
- (540) 464-3337
- Website
- WWW.HOOF-BEATS.COM
- Return prepared by
- RAETZ & HAWKINS PC CPAS
Mission
HOOFBEATS PROVIDES TRAINING IN HORSEMANSHIP AND THERAPEUTIC HORSEBACK RIDING FOR PEOPLE WITH DISABILITIES; HOSTS AND ATTENDS EQUESTRIAN COMPETITIONS THAT PROMOTE A POSITIVE ATMOSPHERE TO SHOWCASE THE SKILLS AND EFFORTS OF DISABLED AND ABLE-BODIED EQUESTRIANS; (CONTINUED SCH O) PROMOTES EDUCATIONAL, ACADEMIC AND LIFE SKILLS THROUGH JOINT RIDING AND/OR CLASSROOM PROJECTS WITH SCHOOLS OR REHABILITATION CENTERS; AND ENGAGES IN OUTREACH PROGRAMS TO INFORM THE PUBLIC ABOUT THE BENEFITS OF THERAPEUTIC RIDING AND THE CONCERNS OF THE DISABLED.
Program accomplishments
- TEACHING HORSEMANSHIP AND THERAPEUTIC HORSERIDING TO CHILDREN AND ADULTS WITH DISABILITIES, HOSTING DAY CAMPS FOR CHILDREN WITH SPECIAL NEEDS.Expenses $108,246 · revenue $20,245
- CREATING AND PROMOTING PUBLIC EDUCATION AWARENESS BY MAKING PRESENTATIONS IN THE COMMUNITY SCHOOLS AND MEMBERSHIP SOCIETIES. PROMOTING POSTIVE ATTITUDES, HEALTH AND WELL BEING TO DISABLED.
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 | Not 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
- 54-1699898
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50Z)
- Assets (IRS master file)
- $112,666
- Income (IRS master file)
- $129,814
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $125,590 | $112,587 | $112,666 | XML |
| 990 | December 2023 | $114,775 | $125,653 | $99,009 | XML |
| 990 | December 2022 | $116,317 | $118,892 | $111,169 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 54-1699898).
Questions about HOOFBEATS THERAPEUTIC RIDING CENTER INC
- What is the EIN of HOOFBEATS THERAPEUTIC RIDING CENTER INC?
- The employer identification number (EIN) of HOOFBEATS THERAPEUTIC RIDING CENTER INC is 54-1699898.
- Is HOOFBEATS THERAPEUTIC RIDING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to HOOFBEATS THERAPEUTIC RIDING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOOFBEATS THERAPEUTIC RIDING 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 HOOFBEATS THERAPEUTIC RIDING CENTER 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 HOOFBEATS THERAPEUTIC RIDING CENTER 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 HOOFBEATS THERAPEUTIC RIDING CENTER INC?
- The 990 for the year ended December 31, 2024 names KATRINA MCNEIL.
- Who are the officers and directors of HOOFBEATS THERAPEUTIC RIDING CENTER INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HOOFBEATS THERAPEUTIC RIDING CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $125,590, expenses of $112,587 and total assets of $112,666 at year end.
Other nonprofits in LEXINGTON
- ROCKBRIDGE AREA FREE CLINIC EIN 54-1642220 · last filed 990 for 2026
- ROCKBRIDGE COMMUNITY HEALTH FOUNDATION EIN 20-3592795 · last filed 990 for 2025
- WASHINGTON & LEE UNIVERSITY EIN 54-0505977 · last filed 990 for 2025
- VMI FOUNDATION EIN 54-0505966 · last filed 990 for 2025
- LEXINGTON RETIREMENT COMMUNITY INC EIN 54-1795871 · last filed 990 for 2025
- V M I KEYDET CLUB EIN 52-1300039 · last filed 990 for 2025
- VIRGINIA HORSE CENTER FOUNDATION EIN 52-1388640 · last filed 990 for 2025
- SIGMA NU EDUCATIONAL FOUNDATION INC EIN 54-6035735 · last filed 990 for 2025