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Nonprofit · EIN 32-0570639

TWO BEAR THERAPEUTIC RIDING CENTER

Tax-exempt · WHITEFISH, MT 59937

Financials

$318K$268K2022$377K$325K2023$418K$404K2024
Revenue Expenses · by fiscal year end
Financials of TWO BEAR THERAPEUTIC RIDING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$418,423$403,868$14,555$206,205$5,300$200,905
June 30, 2024990$377,190$324,874$52,316$191,066$4,716$186,350
June 30, 2023990$317,556$268,108$49,448$151,530$4,455$147,075
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$298,037
Program service revenue
$59,455
Investment income
$0
Net income from fundraising events
$60,931
Other revenue
$60,931

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$66,846
Other salaries and wages
$164,666
Salaries, compensation and benefits (total)
$281,695
Professional fundraising fees
$0
Accounting fees
$2,042
Travel
$1,805
Depreciation
$3,804
Program services (functional)
$376,058
Management and general (functional)
$21,827
Fundraising (functional)
$5,983

Balance sheet and other

Total assets, start of year
$191,066
Total assets, end of year
$206,205
Total liabilities, end of year
$5,300
Net assets, end of year
$200,905
Land, buildings and equipment
$13,824
Net assets without donor restrictions
$200,905
Gross receipts
$460,172
Employees
6
Volunteers
40
Year formed
2018
State of legal domicile
MT

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KATHERINE LICENCEExecutive Dir.
Trustee or director, Officer
40$57,555
JAYSON PETERSPAST PRESIDENT
Trustee or director
0$0
RYAN PURDYDirector
Trustee or director
0$0
EMILY RINDALSecretary
Trustee or director, Officer
1$0
JENNIFER ROBINSONDirector
Trustee or director
1$0
SHANICE YORKDirector
Trustee or director
0$0
SUSAN SMITHPresident
Trustee or director
1$0
KIM SOLEMVice President
Trustee or director
1$0
CORY ROBERTSONDirector
Trustee or director
1$0
JESS MORGANTreasurer
Trustee or director
1$0
NICHOLAS FLEMMINGDirector
Trustee or director
1$0
PAULINA FEHRDirector
Trustee or director
1$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
KATHERINE LICENCEExecutive Dir.
Officer
40$59,231
JENNIFER ROBINSONDirector
Trustee or director
1$0
SUSAN SMITHChairman
Trustee or director
1$0
KIM SOLEMVICE CHAIR
Trustee or director
1$0
CORY ROBERTSONDirector
Trustee or director
1$0
JESS EKMANDirector
Trustee or director
1$0
NICHOLAS FLEMMINGDirector
Trustee or director
1$0
PAULINA FEHRDirector
Trustee or director
1$0
JAYSON PETERSPAST CHAIRMAN
Officer
1$0
EMILY RINDALSecretary
Officer
1$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
KATHERINE LICENSEExecutive Dir.
Officer
40$55,000
JENNIFER ROBINSONDirector
Trustee or director
1$0
SUSAN SMITHDirector
Trustee or director
1$0
KIM SOLEMDirector
Trustee or director
1$0
JAYSON PETERSChairman
Officer
1$0
DAN HEBERTPresident
Officer
1$0
EMILY RINDALSecretary
Officer
1$0
STEVEN STAHLBERGTreasurer
Officer
1$0

Address and contacts

Address (IRS master file)
1700 K M RANCH RD, WHITEFISH, MT 59937-8714
In care of
% TYLER M BARNES
Mailing address (990-N for 2019)
1700 KM RANCH RD, WHITEFISH MT 59937
Principal officer (990-N for 2019)
TYLER BARNES, 1700 KM RANCH RD, WHITEFISH MT 59937
Signed the 990
Cammi Sullivan, Executive Dir.
Phone
(406) 270-0087
Return prepared by
STAHLBERG MANUEL & ASSOCIATES PC

Mission

OUR ORGANIZATION IS DEDICATED TO IMPROVING THE LIVES OF THOSE WITH SPECIAL NEEDS THROUGH SOCIAL DEVELOPMENT, EMOTIONAL AND PHYSICAL THERAPIES AND EQUINE-ASSISTED ACTIVITIES. OUR TEAM OF PROFESSIONAL FACULTY, VOLUNTEERS, SUPPORTING SERVICES, STAFF AND HORSES WORK TOGETHER TO CREATE AN ACCEPTING AND ENCOURAGING ENVIRONMENT TO HELP OUR PARTICIPANTS REACH THEIR FULL POTENTIAL.

990 for the year ended June 30, 2025

Program accomplishments

  • OUR ORGANIZATION IS DEDICATED TO IMPROVING THE LIVES OF THOSE WITH SPECIAL NEEDS THROUGH SOCIAL DEVELOPMENT, EMOTIONAL AND PHYSICAL THERAPIES AND EQUINE-ASSISTED ACTIVITIES. OUR TEAM OF PROFESSIONAL FACULTY, VOLUNTEERS, SUPPORTING SERVICES, STAFF AND HORSES WORK TOGETHER TO CREATE AN ACCEPTING AND ENCOURAGING ENVIRONMENT TO HELP OUR PARTICIPANTS REACH THEIR FULL POTENTIAL.
    Expenses $376,058 · revenue $59,455

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
32-0570639
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2019
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E50)
Assets (IRS master file)
$206,205
Income (IRS master file)
$460,172

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$418,423$403,868$206,205XML
990June 2024$377,190$324,874$191,066IRS
990June 2023$317,556$268,108$151,530XML
990June 2022$246,645$194,065$103,999IRS
990-EZJune 2021–––IRS
990-N for 2019
Officer: TYLER BARNES
December 31, 2019≤ $50,000 receipts––e-Postcard
990-EZDecember 2018–––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 32-0570639).

Questions about TWO BEAR THERAPEUTIC RIDING CENTER

What is the EIN of TWO BEAR THERAPEUTIC RIDING CENTER?
The employer identification number (EIN) of TWO BEAR THERAPEUTIC RIDING CENTER is 32-0570639.
Is TWO BEAR THERAPEUTIC RIDING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to TWO BEAR THERAPEUTIC RIDING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TWO BEAR 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 TWO BEAR THERAPEUTIC RIDING CENTER due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TWO BEAR THERAPEUTIC RIDING CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of TWO BEAR THERAPEUTIC RIDING CENTER?
The 990-N for 2019 names TYLER BARNES.
Who are the officers and directors of TWO BEAR THERAPEUTIC RIDING CENTER?
The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $57,555 (KATHERINE LICENCE, Executive Dir.).
How much revenue does TWO BEAR THERAPEUTIC RIDING CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $418,423, expenses of $403,868 and total assets of $206,205 at year end.

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