Nonprofit · EIN 26-2024415
THERAPEUTIC RIDING AND OFF-TRACK REHABILITATION
Also known as TROTR
Tax-exempt · WOODLAND, CA 95776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $296,189 | $268,376 | $27,813 | $50,587 | $0 | $50,587 |
| December 31, 2023 | 990-EZ | $154,004 | $166,859 | -$12,855 | $22,774 | – | $22,774 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $296,183
- Investment income
- $6
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $177,685
- Salaries, compensation and benefits (total)
- $195,454
- Professional fundraising fees
- $0
- Occupancy
- $10,000
- Program services (functional)
- $268,376
Balance sheet and other
- Total assets, start of year
- $22,774
- Total assets, end of year
- $50,587
- Total liabilities, end of year
- $0
- Net assets, end of year
- $50,587
- Net assets without donor restrictions
- $50,587
- Gross receipts
- $296,189
- Employees
- 30
- Year formed
- 2005
- State of legal domicile
- CA
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 |
|---|---|---|---|
| SHANNON JOHNSON PERSONENI | President & CEO Trustee or director, Officer | 40 | $0 |
| DEBBIE SHOUP | CFO Trustee or director, Officer | 10 | $0 |
| KATHLEEN WALTON | Secretary Trustee or director, Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON JOHNSON | President | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 22408 COUNTY ROAD 102, WOODLAND, CA 95776-9312
- In care of
- % SHANNON BECERRA
- Mailing address (990-N for 2021)
- 22408 COUNTY ROAD 102, WOODLAND CA 95776
- Principal officer (990 for 2024)
- SHANNON K PERSONENI
- Principal officer (990-N for 2021)
- SHANNON K PERSONENI, 22408 COUNTY ROAD 102, WOODLAND CA 95776
- Signed the 990
- SHANNON K PERSONENI, President
- Phone
- (530) 867-3866
- Return prepared by
- Perry Bunch & Johnston CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 26-2024415 or by the name THERAPEUTIC RIDING AND OFF-TRACK REHABILITATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE REHABILITATION OF HORSES AND PEOPLE THROUGH INTERACTION WITH EACH OTHER.
Program accomplishments
- THE ORGANIZATION HAD SUCCESS DURING THE YEAR WITH THE REHABILITATION OF BOTH HORSES AND HUMANS.Expenses $268,376
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-EZ on file |
IRS record
- EIN
- 26-2024415
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $50,587
- Income (IRS master file)
- $296,189
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $296,189 | $268,376 | $50,587 | XML |
| 990-EZ | December 2023 | $154,004 | $166,859 | $22,774 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: SHANNON K PERSONENI | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: John Bolden | December 31, 2015 | ≤ $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 26-2024415).
Questions about THERAPEUTIC RIDING AND OFF-TRACK REHABILITATION
- What is the EIN of THERAPEUTIC RIDING AND OFF-TRACK REHABILITATION?
- The employer identification number (EIN) of THERAPEUTIC RIDING AND OFF-TRACK REHABILITATION is 26-2024415.
- Is THERAPEUTIC RIDING AND OFF-TRACK REHABILITATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to THERAPEUTIC RIDING AND OFF-TRACK REHABILITATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THERAPEUTIC RIDING AND OFF-TRACK REHABILITATION 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 THERAPEUTIC RIDING AND OFF-TRACK REHABILITATION 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 THERAPEUTIC RIDING AND OFF-TRACK REHABILITATION 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 THERAPEUTIC RIDING AND OFF-TRACK REHABILITATION?
- The 990 for the year ended December 31, 2024 names SHANNON K PERSONENI.
- Who are the officers and directors of THERAPEUTIC RIDING AND OFF-TRACK REHABILITATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does THERAPEUTIC RIDING AND OFF-TRACK REHABILITATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $296,189, expenses of $268,376 and total assets of $50,587 at year end.
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