Nonprofit · EIN 22-2856443
THE CHAMPLAIN ADAPTIVE MOUNTED PROGRAM
Tax-exempt · SOUTH HERO, VT 05486
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $234,738 | $246,514 | -$11,776 | $174,057 | $110,761 | $63,296 |
| December 31, 2024 | 990 | $205,484 | $207,502 | -$2,018 | $196,164 | $121,092 | $75,072 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $174,464
- Program service revenue
- $4,410
- Investment income
- $47
- Net rental income
- -$8,849
- Net income from fundraising events
- -$681
- Other revenue
- $55,817
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $15,906
- Salaries, compensation and benefits (total)
- $17,123
- Professional fundraising fees
- $0
- Legal fees
- $45,889
- Accounting fees
- $1,600
- Depreciation
- $5,425
- Program services (functional)
- $41,277
- Management and general (functional)
- $205,237
Balance sheet and other
- Total assets, start of year
- $196,164
- Total assets, end of year
- $174,057
- Total liabilities, end of year
- $110,761
- Net assets, end of year
- $63,296
- Land, buildings and equipment
- $133,566
- Net assets without donor restrictions
- $22,048
- Net assets with donor restrictions
- $41,248
- Gross unrelated business income
- $60,136
- Gross receipts
- $270,568
- Employees
- 5
- Year formed
- 1987
- State of legal domicile
- VT
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 |
|---|---|---|---|
| ERIN BARTLE | DIRECTOR Trustee or director | 6 | $0 |
| NEAL BLANCHARD | VICE PRESIDE Trustee or director, Officer | 6 | $0 |
| MICHAEL DUANY | TREASURER Trustee or director, Officer | 10 | $0 |
| PAULINE GERVAIS | PRESIDENT Trustee or director, Officer | 20 | $0 |
| MARY TEFFT | SECRETARY Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEAL BLANCHARD | VICE PRESIDE Trustee or director, Officer | 6 | $0 |
| MICHAEL DUANY | TREASURER Trustee or director, Officer | 10 | $0 |
| PAULINE GERVAIS | EX. DIR./PRE Trustee or director, Officer | 20 | $0 |
| MARY TEFFT | SECRETARY Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 57 E SHORE RD, SOUTH HERO, VT 05486-4911
- Principal officer (990 for 2025)
- PAULINE GERVAIS, 57 EAST SHORE ROAD, SOUTH HERO, VT 05486
- Signed the 990
- PAULINE GERVAIS, PRESIDENT
- Phone
- (802) 372-4087
- Return prepared by
- KITTELL BRANAGAN & SARGENT
Mission
TO PROVIDE THERAPEUTIC RECREATIONAL HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR MENTAL DISABILITIES.
Program accomplishments
- TO PROVIDE HORSEBACK RIDING LESSONS TO INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR MENTAL DISABILITIES.Expenses $41,277 · revenue $4,457
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
- 22-2856443
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $174,057
- Income (IRS master file)
- $270,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $198,872 | $161,651 | $206,268 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $131,826 | $168,488 | $177,796 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about THE CHAMPLAIN ADAPTIVE MOUNTED PROGRAM
- What is the EIN of THE CHAMPLAIN ADAPTIVE MOUNTED PROGRAM?
- The employer identification number (EIN) of THE CHAMPLAIN ADAPTIVE MOUNTED PROGRAM is 22-2856443.
- Is THE CHAMPLAIN ADAPTIVE MOUNTED PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to THE CHAMPLAIN ADAPTIVE MOUNTED PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CHAMPLAIN ADAPTIVE MOUNTED PROGRAM 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 THE CHAMPLAIN ADAPTIVE MOUNTED PROGRAM 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 THE CHAMPLAIN ADAPTIVE MOUNTED PROGRAM 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 THE CHAMPLAIN ADAPTIVE MOUNTED PROGRAM?
- The 990 for the year ended December 31, 2025 names PAULINE GERVAIS.
- Who are the officers and directors of THE CHAMPLAIN ADAPTIVE MOUNTED PROGRAM?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE CHAMPLAIN ADAPTIVE MOUNTED PROGRAM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $234,738, expenses of $246,514 and total assets of $174,057 at year end.
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