Nonprofit · EIN 38-4088564
TEXAS THERAPEUTIC RIDING CENTER
Tax-exempt · WYLIE, TX 75098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $234,192 | $259,016 | -$24,824 | $43,047 | -$931 | $43,978 |
| December 31, 2023 | 990 | $236,977 | $250,830 | -$13,853 | $35,378 | -$111 | $35,489 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $119,589
- Program service revenue
- $112,676
- Investment income
- $0
- Other revenue
- $1,927
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,514
- Salaries, compensation and benefits (total)
- $69,449
- Professional fundraising fees
- $0
- Accounting fees
- $2,032
- Occupancy
- $90,076
- Depreciation
- $5,141
- Program services (functional)
- $172,972
- Management and general (functional)
- $86,044
Balance sheet and other
- Total assets, start of year
- $35,378
- Total assets, end of year
- $43,047
- Total liabilities, end of year
- -$931
- Net assets, end of year
- $43,978
- Land, buildings and equipment
- $27,374
- Gross receipts
- $234,192
- Employees
- 4
- Volunteers
- 40
- Year formed
- 2018
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Shelby Nicoletti | President Officer | 20 | $52,858 |
| Hollen Zimmerman | Secretary Officer | 10 | $0 |
| Barbara Bennett | Treasurer Officer | 10 | $0 |
| Carrie Lindsey | Donor Coordinator Key employee | 0 | $0 |
| Charles Lindsay | Development Director Key employee | 0 | $0 |
| Jenny Quintana | Director of Ops Key employee | 0 | $0 |
| Tami Ginn | Volunter Cordinator Key employee | 0 | $0 |
| Alex Malmut | Risk and Compliance Director Key employee | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelby Nicoletti | President Officer | 20 | $52,858 |
| Barbara Bennett | Treasurer Officer | 10 | $0 |
| Hollen Zimmerman | Secretary Officer | 10 | $0 |
| Tami Ginn | Volunter Cordinator Key employee | 0 | $0 |
| Alex Malmut | Risk and Compliance Director Key employee | 0 | $0 |
| Jenny Quintana | Director of Ops Key employee | 0 | $0 |
| Carrie Lindsey | Donor Coordinator Key employee | 0 | $0 |
| Charles Lindsay | Development Director Key employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1765 SOUTHVIEW DR, WYLIE, TX 75098-8846
- In care of
- % BARBARA BENNETT
- Mailing address (990-N for 2018)
- 1765 SOUTHVIEW DRIVE, WYLIE TX 75098
- Principal officer (990-N for 2018)
- SHELBY NICOLETTI, 1765 SOUTHVIEW DR, WYLIE TX 75098
- Signed the 990
- BARBARA BENNETT, Treasurer
- Phone
- (469) 237-6723
- Website
- TXTRC.org
- Return prepared by
- Crescere Group LLC
Mission
To provide equine assisted activities & therapies to children and adults with special needs including veterans and first responders.
Program accomplishments
- mounting and unmounting lessons including groundwork sessions and other mental health activitiesExpenses $122,732
- expanded services to families of veterans and first responders horse care and boardingExpenses $50,240
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
- 38-4088564
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $43,047
- Income (IRS master file)
- $234,192
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $234,192 | $256,844 | $43,047 | XML |
| 990 | December 2023 | $236,977 | $250,830 | $35,378 | XML |
| 990 | December 2022 | $201,055 | $181,905 | $53,137 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: SHELBY NICOLETTI | December 31, 2018 | ≤ $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 38-4088564).
Questions about TEXAS THERAPEUTIC RIDING CENTER
- What is the EIN of TEXAS THERAPEUTIC RIDING CENTER?
- The employer identification number (EIN) of TEXAS THERAPEUTIC RIDING CENTER is 38-4088564.
- Is TEXAS THERAPEUTIC RIDING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to TEXAS THERAPEUTIC RIDING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS 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 TEXAS THERAPEUTIC RIDING CENTER 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 TEXAS THERAPEUTIC RIDING CENTER 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 TEXAS THERAPEUTIC RIDING CENTER?
- The 990-N for 2018 names SHELBY NICOLETTI.
- Who are the officers and directors of TEXAS THERAPEUTIC RIDING CENTER?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $52,858 (Shelby Nicoletti, President).
- How much revenue does TEXAS THERAPEUTIC RIDING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $234,192, expenses of $259,016 and total assets of $43,047 at year end.
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