Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 01-0636438

NORTHEAST FLORIDA EQUESTRIAN SOCIETY H O R S E THERAPIES INC

Also known as NORTHEAST FLORIDA EQUESTRIAN SOCIETYHORSE THERAPIES INC

Tax-exempt · JACKSONVILLE, FL 32221

Financials

$1.5M$1.6M2022$2M$2.1M2023$2.1M$2.1M2024
Revenue Expenses · by fiscal year end
Financials of NORTHEAST FLORIDA EQUESTRIAN SOCIETY H O R S E THERAPIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$2,133,052$2,054,416$78,636$233,667$164,545$69,122
September 30, 2024990$1,970,137$2,079,739-$109,602$111,134$120,648-$9,514
September 30, 2023990$1,450,495$1,573,907-$123,412$193,709$93,621$100,088
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$517,614
Program service revenue
$1,240,910
Investment income
$155
Other revenue
$374,373

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$141,187
Other salaries and wages
$636,951
Salaries, compensation and benefits (total)
$973,450
Professional fundraising fees
$0
Legal fees
$17,574
Accounting fees
$2,633
Depreciation
$10,220
Program services (functional)
$2,054,416

Balance sheet and other

Total assets, start of year
$111,134
Total assets, end of year
$233,667
Total liabilities, end of year
$164,545
Net assets, end of year
$69,122
Land, buildings and equipment
$15,468
Net assets without donor restrictions
$69,122
Gross receipts
$2,133,052
Employees
29
Year formed
2001
State of legal domicile
FL

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CANDICE BARNESASSISTANT DI
Officer
40$72,640
TIMOTHY JONESDIRECTOR
Officer
40$68,547
BREE ALBANDIRECTOR
Trustee or director
1$0
DONNA KELLEY GYSINDIRECTOR
Trustee or director
1$0
CAROLYN LAROSECHAIR
Trustee or director
1$0
TAYLOR MCLENDONVICE CHAIR
Trustee or director
1$0
JEN MILLERSECRETARY
Trustee or director
1$0
ROBERT PETERSONTREASURER
Trustee or director
1$0
RICHARD REICHARDDIRECTOR
Trustee or director
1$0
LANE SAMPLESDIRECTOR
Trustee or director
1$0
ERIC SMITHDIRECTOR
Trustee or director
1$0
990 for the year ended September 30, 2024: 11 people
NameTitleHours / weekCompensation
CANDICE BARNESASSISTANT DI
Trustee or director
40$80,757
TIMOTHY JONESDIRECTOR
Trustee or director
40$74,706
JOANNE CONNELLDIRECTOR
Officer
1$0
JODI COXWELLDIRECTOR
Officer
1$0
PEGGY FULLERCHAIRMAN
Officer
1$0
DONNA KELLEY GYSINTREASURER
Officer
1$0
CAROLYN LAROSEVICE CHAIRMA
Officer
1$0
JEN MILLERSECRETARY
Officer
1$0
LANE SAMPLEDIRECTOR
Officer
1$0
ERIC SMITHDIRECTOR
Officer
1$0
PAUL STANLEYDIRECTOR
Officer
1$0
990 for the year ended September 30, 2023: 11 people
NameTitleHours / weekCompensation
CANDICE BARNESAUTH. REPRES
Officer
40$160,592
TIMOTHY JONESAUTHORIZED R
Officer
40$81,239
JOANNE CONNELLDIRECTOR
Officer
1$0
JODI COXWELLDIRECTOR
Officer
1$0
PEGGY FULLERCHAIRMAN
Officer
1$0
DONNA KELLEY GYSINTREASURER
Officer
1$0
CAROLYN LAROSEVICE CHAIRMA
Officer
1$0
JEN MILLERSECRETARY
Officer
1$0
LANE SAMPLEDIRECTOR
Officer
1$0
ERIC SMITHDIRECTOR
Officer
1$0
PAUL STANLEYDIRECTOR
Officer
1$0

Address and contacts

Address (IRS master file)
13611 NORMANDY BLVD, JACKSONVILLE, FL 32221-2400
In care of
% PEGGY FULLER
Mailing address (990-N for 2013)
1650 MARGARET STREET, Jacksonville FL 32204
Principal officer (990 for 2024)
CAROLYN LAROSE, 3105 CR 121, BALDWIN, FL 32234
Principal officer (990-N for 2013)
JOANNE CONNELL, 1650 MARGARET STREET, JACKSONVILLE FL 32205
Signed the 990
ROBERT PETERSON, TREASURER
Phone
(904) 255-4225
Return prepared by
LYONS & LYONS CPA'S

Mission

TO PROVIDE SUPPORTING SERVICES TO THE JACKSONVILLE EQUESTRIAN FACILITY

990 for the year ended September 30, 2025

Program accomplishments

  • TO PROVIDE SUPPORTING SERVICES TO THE JACKSONVILLE EQUESTRIAN FACILITY.
    Expenses $1,585,372 · revenue $1,476,243
  • PROVIDING MENTAL HEALTH SERVICES AND LESSONS THROUGH THE USE OF EQUINE ANIMALS.
    Expenses $469,044 · revenue $656,750

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
01-0636438
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
2002
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$233,667
Income (IRS master file)
$2,133,052

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$2,133,052$2,054,416$233,667XML
990September 2024$1,970,137$2,079,739$111,134XML
990September 2023$1,450,495$1,573,907$193,709XML
990September 2022$1,384,810$1,261,337$426,489IRS
990September 2021–––IRS
990December 2018–––IRS
990-N for 2013
Officer: JOANNE CONNELL
December 31, 2013≤ $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 01-0636438).

Questions about NORTHEAST FLORIDA EQUESTRIAN SOCIETY H O R S E THERAPIES INC

What is the EIN of NORTHEAST FLORIDA EQUESTRIAN SOCIETY H O R S E THERAPIES INC?
The employer identification number (EIN) of NORTHEAST FLORIDA EQUESTRIAN SOCIETY H O R S E THERAPIES INC is 01-0636438.
Is NORTHEAST FLORIDA EQUESTRIAN SOCIETY H O R S E THERAPIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to NORTHEAST FLORIDA EQUESTRIAN SOCIETY H O R S E THERAPIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHEAST FLORIDA EQUESTRIAN SOCIETY H O R S E THERAPIES 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 NORTHEAST FLORIDA EQUESTRIAN SOCIETY H O R S E THERAPIES INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHEAST FLORIDA EQUESTRIAN SOCIETY H O R S E THERAPIES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of NORTHEAST FLORIDA EQUESTRIAN SOCIETY H O R S E THERAPIES INC?
The 990 for the year ended September 30, 2025 names CAROLYN LAROSE.
Who are the officers and directors of NORTHEAST FLORIDA EQUESTRIAN SOCIETY H O R S E THERAPIES INC?
The 990 for the year ended September 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $72,640 (CANDICE BARNES, ASSISTANT DI).
How much revenue does NORTHEAST FLORIDA EQUESTRIAN SOCIETY H O R S E THERAPIES INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $2,133,052, expenses of $2,054,416 and total assets of $233,667 at year end.

Other nonprofits in JACKSONVILLE

All nonprofits in JACKSONVILLE · Florida · Recreation and sports