Nonprofit · EIN 27-0537010
SHADOW HILLS RIDING CLUB
Tax-exempt (reinstated) · SHADOW HILLS, CA 91040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $205,185 | $178,511 | $26,674 | $162,594 | $68,035 | $94,559 |
| December 31, 2023 | 990-EZ | $105,406 | $162,134 | -$56,728 | $171,366 | $86,880 | $84,486 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $142,511
- Program service revenue
- $59,520
- Investment income
- $0
- Net rental income
- $3,100
- Other revenue
- $3,153
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,700
- Depreciation
- $8,789
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $162,594
- Total liabilities, end of year
- $68,035
- Net assets, end of year
- $94,559
- Land, buildings and equipment
- $156,472
- Gross receipts
- $205,184
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2009
- 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 |
|---|---|---|---|
| JOHN T HIGGINSON | CEO Officer | 20 | $0 |
| PHILLIP N SAUNDERS | CFO Officer | 20 | $0 |
| TANYA DICKSON | SSECRETARY Officer | 20 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN T HIGGINSON | PRESIDENT | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 10263 LA CANADA WAY, SHADOW HILLS, CA 91040-1209
- In care of
- % ANDREW MIKIEL
- Principal officer (990 for 2024)
- JOHN T HIGGINSON, 10263 LA CANADA WAY, SHAD, CA 91040
- Signed the 990
- JOHN T HIGGINSON, PRESIDENT
- Phone
- (818) 352-2166
- Website
- SHADOWHILLSRIDINGCLUB..ORG
- Return prepared by
- J CARNES TAX ACCOUNTING SERVICE
California records
California keeps its own records of charities and corporations. Search them by EIN 27-0537010 or by the name SHADOW HILLS RIDING CLUB.
- 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
TO NBSP;IMPLEMENT NBSP;AN NBSP;EXPANSIVE NBSP;EQUINE NBSP;PROGRAM NBSP;USING NBSP;HORSES NBSP;TO NBSP;FACILITATE NBSP;HEALING NBSP;LEARNING NBSP;AND NBSP;GROWTH
Program accomplishments
- PROVIDED THERAPUTIC AND ADAPTIVE EQUINE ASSISTED PROGRAMS USING HORSES TO FACILITATE HEALING LEARNING AND PERSONAL DEVELOPMENT.Expenses $179,511 · revenue $204,109
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
- 27-0537010
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $162,594
- Income (IRS master file)
- $205,184
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- February 10, 2015
- Reinstated
- Effective May 15, 2014
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 | $205,185 | $178,511 | $162,594 | XML |
| 990-EZ | December 2023 | $105,406 | $162,134 | $171,366 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 27-0537010).
Questions about SHADOW HILLS RIDING CLUB
- What is the EIN of SHADOW HILLS RIDING CLUB?
- The employer identification number (EIN) of SHADOW HILLS RIDING CLUB is 27-0537010.
- Is SHADOW HILLS RIDING CLUB tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to SHADOW HILLS RIDING CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHADOW HILLS RIDING CLUB 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 SHADOW HILLS RIDING CLUB 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 SHADOW HILLS RIDING CLUB 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 SHADOW HILLS RIDING CLUB?
- The 990 for the year ended December 31, 2024 names JOHN T HIGGINSON.
- Who are the officers and directors of SHADOW HILLS RIDING CLUB?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHADOW HILLS RIDING CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $205,185, expenses of $178,511 and total assets of $162,594 at year end.
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- ADVOCATES FOR THE ENVIRONMENT INC EIN 27-0744807 · last filed 990 for 2025
- GUY AND MARION MARTIN FAMILY FOUNDATION EIN 95-4834728 · last filed 990-PF for 2025
- L A TROUPE THEATRE-IN-EDUCATION EIN 95-4434246 · last filed 990 for 2025
- SADDLES FOR SOLDIERS INC EIN 83-1159085 · last filed 990-EZ for 2023
- KAVOR PROJECT INC EIN 99-1638860 · last filed 990-PF for 2025
- LIGHTFORCE ONE INC EIN 83-2419834 · last filed 990-N for 2025
- ARMENIAN RUGS SOCIETY EIN 22-2233380 · last filed 990-EZ for 2024