Nonprofit · EIN 26-3248176
HIDDEN ACRES THERAPEUTIC RIDING CENTER INC
Tax-exempt (reinstated) · NAUGATUCK, CT 06770
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $351,094 | $303,965 | $47,129 | $122,113 | $142,232 | -$20,119 |
| December 31, 2023 | 990 | $312,769 | $335,555 | -$22,786 | $84,672 | $151,920 | -$67,248 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $226,306
- Program service revenue
- $140,861
- Investment income
- $0
- Net income from fundraising events
- -$16,073
- Other revenue
- -$16,073
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $184,854
- Salaries, compensation and benefits (total)
- $201,322
- Professional fundraising fees
- $0
- Occupancy
- $4,872
- Depreciation
- $3,009
- Program services (functional)
- $294,438
- Management and general (functional)
- $9,527
Balance sheet and other
- Total assets, start of year
- $84,672
- Total assets, end of year
- $122,113
- Total liabilities, end of year
- $142,232
- Net assets, end of year
- -$20,119
- Land, buildings and equipment
- $64,150
- Net assets without donor restrictions
- -$20,119
- Gross receipts
- $367,167
- Employees
- 12
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 |
|---|---|---|---|
| THERON SIMONS | PRESIDENT Trustee or director, Officer | 15 | $0 |
| PETER LA TRONICA | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE SIMONS | DIRECTOR Trustee or director | 1 | $0 |
| VIN SIEFERT | DIRECTOR Trustee or director | 1 | $0 |
| JACK SCHANNE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERON SIMONS | PRESIDENT Trustee or director, Officer | – | $0 |
| MARY SIMONS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| FRED DLUGOKECKI | DIRECTOR Trustee or director | – | $0 |
| PETER LATRONICA | DIRECTOR Trustee or director | – | $0 |
| KATHY LATRONICA | DIRECTOR Trustee or director | – | $0 |
| DEBORAH MORROW | TREASURER Trustee or director, Officer | – | $0 |
| LARA GARDNER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1879, NAUGATUCK, CT 06770-8602
- Mailing address (990-N for 2011)
- PO Box 1318 45 Gabriel Street, Naugatuck CT 06770
- Principal officer (990 for 2024)
- THERON SIMONS, PO BOX 1879, NAUGATUCK, CT 06770
- Principal officer (990-N for 2011)
- Mary Simons, 45 Gabriel Street, Naugatuck CT 06770
- Signed the 990
- THERON SIMONS, PRESIDENT
- Website
- WWW.HIDDENACRESTRC.ORG
- Return prepared by
- DIVERSIFIED FINANCIAL SOLUTIONS
Mission
TO IMPROVE THE MINDS, BODIES AND SPIRITS OF CHILDREN AND ADULTS WITH SPECIAL NEEDS THROUGH THE BENEFITS OF THERAPEUTIC RIDING AND EQUINE ASSISTED ACTIVITIES.
Program accomplishments
- THERAPEUTIC RIDING LESSONSExpenses $294,438
- THERAPEUTIC RIDING LESSONS
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
- 26-3248176
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $122,113
- Income (IRS master file)
- $367,167
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- February 15, 2023
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $351,094 | $303,965 | $122,113 | XML |
| 990 | December 2023 | $312,769 | $335,555 | $84,672 | XML |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2011 Officer: Mary Simons | December 31, 2011 | ≤ $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 26-3248176).
Questions about HIDDEN ACRES THERAPEUTIC RIDING CENTER INC
- What is the EIN of HIDDEN ACRES THERAPEUTIC RIDING CENTER INC?
- The employer identification number (EIN) of HIDDEN ACRES THERAPEUTIC RIDING CENTER INC is 26-3248176.
- Is HIDDEN ACRES THERAPEUTIC RIDING CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to HIDDEN ACRES THERAPEUTIC RIDING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIDDEN ACRES 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 HIDDEN ACRES 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 HIDDEN ACRES 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 HIDDEN ACRES THERAPEUTIC RIDING CENTER INC?
- The 990 for the year ended December 31, 2024 names THERON SIMONS.
- Who are the officers and directors of HIDDEN ACRES THERAPEUTIC RIDING CENTER INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HIDDEN ACRES THERAPEUTIC RIDING CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $351,094, expenses of $303,965 and total assets of $122,113 at year end.
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