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Nonprofit · EIN 16-1198052

LOTHLORIEN THERAPEUTIC RIDE CNT INC

Tax-exempt · EAST AURORA, NY 14052

Financials

$164K$207K2025
Revenue Expenses · by fiscal year end
Financials of LOTHLORIEN THERAPEUTIC RIDE CNT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$164,254$206,826-$42,572$329,283$61,771$267,512
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$83,468
Program service revenue
$63,231
Investment income
$0
Net income from fundraising events
$17,555
Other revenue
$17,555

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$82,114
Salaries, compensation and benefits (total)
$94,126
Professional fundraising fees
$0
Occupancy
$9,242
Depreciation
$18,452
Program services (functional)
$186,145
Management and general (functional)
$20,681

Balance sheet and other

Total assets, start of year
$323,325
Total assets, end of year
$329,283
Total liabilities, end of year
$61,771
Net assets, end of year
$267,512
Land, buildings and equipment
$277,599
Net assets without donor restrictions
$267,512
Gross receipts
$164,254
Employees
5
Volunteers
96
Year formed
1983
State of legal domicile
NY

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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
JEFFREY PATERSONCHAIRPERSON/SECRETARY
Trustee or director, Officer
2$0$249,657$44,114
AMANDA KINMARTINTREASURER
Trustee or director, Officer
2$0$141,616$21,843
MICHAEL O'CONNORVICE CHAIRPERSON
Trustee or director, Officer
2$0$0$0

Address and contacts

Address (IRS master file)
15 REITER RD, EAST AURORA, NY 14052-2718
Principal officer (990 for 2025)
JEFFREY PATERSON, 15 REITER RD, EAST AURORA, NY 14052
Signed the 990
JEFFREY PATERSON, PRESIDENT
Phone
(716) 655-7995
Return prepared by
EFPR ADVISORY LLC

Mission

TO PROVIDE HORSEBACK RIDING OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES WITH MENTAL, PHYSICAL, EMOTIONAL AND LEARNING DISABILITIES

990 for the year ended December 31, 2025

Program accomplishments

  • THERAPEUTIC RIDING LESSONS GIVEN TO OVER 200 INDIVIDUALS
    Expenses $186,145 · revenue $63,231

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

File the 2026 990-EZ for LOTHLORIEN THERAPEUTIC RIDE CNT INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
16-1198052
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82Z)
Group exemption
9265: PEOPLE INC
Assets (IRS master file)
$329,283
Income (IRS master file)
$164,254

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$164,254$206,826$329,283IRS
990December 2019–––IRS
990December 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 16-1198052).

Questions about LOTHLORIEN THERAPEUTIC RIDE CNT INC

What is the EIN of LOTHLORIEN THERAPEUTIC RIDE CNT INC?
The employer identification number (EIN) of LOTHLORIEN THERAPEUTIC RIDE CNT INC is 16-1198052.
Is LOTHLORIEN THERAPEUTIC RIDE CNT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Which annual return does LOTHLORIEN THERAPEUTIC RIDE CNT 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 LOTHLORIEN THERAPEUTIC RIDE CNT 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 LOTHLORIEN THERAPEUTIC RIDE CNT 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 LOTHLORIEN THERAPEUTIC RIDE CNT INC?
The 990 for the year ended December 31, 2025 names JEFFREY PATERSON.
Who are the officers and directors of LOTHLORIEN THERAPEUTIC RIDE CNT INC?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does LOTHLORIEN THERAPEUTIC RIDE CNT INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $164,254, expenses of $206,826 and total assets of $329,283 at year end.

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