Nonprofit · EIN 27-0133936
ROLLING RIDGE RIDING INC
Tax-exempt · REIDSVILLE, NC 27320
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $71,692 | $60,903 | $10,789 | $130,434 | – | $130,434 |
| December 31, 2023 | 990-EZ | $37,591 | $62,516 | -$24,925 | $119,645 | – | $119,645 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,009
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $52,683
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $410
- Other expenses
- $60,493
- Program services (functional)
- $60,903
Balance sheet and other
- Total assets, start of year
- $119,645
- Total assets, end of year
- $130,434
- Total liabilities, end of year
- –
- Net assets, end of year
- $130,434
- Cash, savings and investments
- $102,756
- Gross receipts
- $71,692
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE LASSITER SLP | PRESIDENT | 5 | $0 |
| DR ANN BRADY | SECRETARY | 5 | $0 |
| KIM CASH KENDRICK LPTA | TREASURER | 8 | $0 |
| KATHRYN DAVIS PT | EXEC DIR | 25 | $0 |
| MARK H DAVIS | ASST SEC/TREAS | 15 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE LASSITER SLP | PRESIDENT | 5 | $0 |
| DR ANN BRADY | SECRETARY | 5 | $0 |
| KIM CASH KENDRICK LPTA | TREASURER | 8 | $0 |
| KATHRYN DAVIS PT | EXEC DIR | 25 | $0 |
| MARK H DAVIS | ASST SEC/TREAS | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 2426 NARROW GAUGE RD, REIDSVILLE, NC 27320-7717
- Mailing address (990-N for 2018)
- 2426 Narrow Gauge Road, Reidsville NC 27320
- Principal officer (990-N for 2018)
- Mark Davis, 2426 Narrow Gauge Road, Reidsville NC 27320
- Signed the 990-EZ
- MARK DAVIS, ASST SECRETARY/TREASURER
- Phone
- (336) 349-4702
- Return prepared by
- DODSON SHELTON AND NELSON PA
Mission
TO USE HORSES & RIDING AS THERAPY
Program accomplishments
- THERAPY RIDERS: HANDICAPPED CHILDREN RECEIVE THERAPY ON HORSEBACK FROM LICENSED PHYSICAL, OCCUPATIIONAL, AND SPEECH THERAPISTS WHO VOLUNTEERTHEIR TIME. CHILDREN WITH CEREBRAL PALSY, SPINA BIFIDA, DEVELOPMENTAL DELAYS, AUTISM, GENETIC/CONGENITAL BIRTHDEFECTS AND NEUROLOGICAL DISORDERS SUCH AS TUMORS, STROKE, AND VARIED FORMS OF PARALYSIS EXPERIENCE THE JOY OFExpenses $60,903
- CONTINUED FROM LINE 28: OUTDOOR EXERCISE, THERAPY, AND FRIENDSHIPS WTIH AS MUCH SUPPORT AS IS NEEDED FOR THEMTO ACCOMPLISH GOALS SUCH AS LEARNING TO SIT UP, WALK, OR EVEN TALK. EQUESTRIAN TEAM: SPECIAL NEEDS INDIVIDUALSSEVEN YEARS OF AGE OR OLDER MOUNT UP TO LEARN TO RIDE HORSES AND GO ON TO COMPLETE IN ADAPTED CLASSES IN HORSE SHOWS.
- CONTINUED FROM LINES 28 & 28: THEY HAVE SHOWN IN THE EQUESTRIAN SPECIAL OLYMPICS, 4H, AND OPEN HORSE SHOWS IN ROCKINGHAM COUNTY.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-0133936
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $130,434
- Income (IRS master file)
- $71,692
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $71,692 | $60,903 | $130,434 | XML |
| 990-EZ | December 2023 | $37,591 | $62,516 | $119,645 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Mark Davis | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 ROLLING RIDGE RIDING INC
- What is the EIN of ROLLING RIDGE RIDING INC?
- The employer identification number (EIN) of ROLLING RIDGE RIDING INC is 27-0133936.
- Is ROLLING RIDGE RIDING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to ROLLING RIDGE RIDING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROLLING RIDGE RIDING 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 ROLLING RIDGE RIDING 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 ROLLING RIDGE RIDING INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of ROLLING RIDGE RIDING INC?
- The 990-N for 2018 names Mark Davis.
- Who are the officers and directors of ROLLING RIDGE RIDING INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROLLING RIDGE RIDING INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $71,692, expenses of $60,903 and total assets of $130,434 at year end.
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All nonprofits in REIDSVILLE · North Carolina · Human services