Nonprofit · EIN 27-2468044
SILVER SPUR THERAPEUTIC RIDING CENTER
Tax-exempt · CAVE CREEK, AZ 85331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $389,309 | $150,330 | $238,979 | $424,768 | $5,313 | $419,455 |
| December 31, 2024 | 990-EZ | $120,381 | $104,790 | $15,591 | $184,781 | $4,305 | $180,476 |
| December 31, 2023 | 990-EZ | $144,688 | $82,595 | $62,093 | $167,826 | $2,941 | $164,885 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $385,040
- Program service revenue
- $0
- Investment income
- $4,269
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $19,586
- Program services (functional)
- $150,330
Balance sheet and other
- Total assets, start of year
- $184,781
- Total assets, end of year
- $424,768
- Total liabilities, end of year
- $5,313
- Net assets, end of year
- $419,455
- Net assets without donor restrictions
- $419,455
- Gross receipts
- $389,309
- Employees
- 0
- Volunteers
- 52
- Year formed
- 2020
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| DEBRA J KERMOTT | DIRECTOR | 30 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA J KERMOTT | DIRECTOR | 30 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA J KERMOTT | DIRECTOR | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 5050 E CLOUD RD, CAVE CREEK, AZ 85331-9062
- In care of
- % DEBRA KERMOTT
- Mailing address (990-N for 2020)
- 5050 E Cloud Road, Cave Creek AZ 85331
- Principal officer (990 for 2025)
- DEBRA J KERMOTT, 5050 E CLOUD ROAD, CAVE CREEK, AZ 85331
- Principal officer (990-N for 2020)
- Debra Kermott, 5050 E Cloud Road, Cave Creek AZ 85331
- Signed the 990
- DEBRA J KERMOTT, DIRECTOR
- Phone
- (435) 535-1644
- Website
- silverspurridingcenter.org
- Return prepared by
- PHILLIP M FITZEKAM CPA
Mission
EQUINE ASSISTED THERAPY
Program accomplishments
- EQUINE ASSISTED THERAPYExpenses $150,330 · revenue $385,040
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-2468044
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $424,768
- Income (IRS master file)
- $389,309
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $389,309 | $150,330 | $424,768 | XML |
| 990-EZ | December 2024 | $120,381 | $104,790 | $184,781 | XML |
| 990-EZ | December 2023 | $144,688 | $82,595 | $167,826 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Debra Kermott | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Debra Kermott | December 31, 2019 | ≤ $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 27-2468044).
Questions about SILVER SPUR THERAPEUTIC RIDING CENTER
- What is the EIN of SILVER SPUR THERAPEUTIC RIDING CENTER?
- The employer identification number (EIN) of SILVER SPUR THERAPEUTIC RIDING CENTER is 27-2468044.
- Is SILVER SPUR THERAPEUTIC RIDING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SILVER SPUR THERAPEUTIC RIDING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SILVER SPUR THERAPEUTIC RIDING CENTER 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 SILVER SPUR THERAPEUTIC RIDING CENTER 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 SILVER SPUR THERAPEUTIC RIDING CENTER 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 SILVER SPUR THERAPEUTIC RIDING CENTER?
- The 990 for the year ended December 31, 2025 names DEBRA J KERMOTT.
- Who are the officers and directors of SILVER SPUR THERAPEUTIC RIDING CENTER?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SILVER SPUR THERAPEUTIC RIDING CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $389,309, expenses of $150,330 and total assets of $424,768 at year end.
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