Nonprofit · EIN 39-2036389
NATURES EDGE THERAPY CENTER INCORPORATED
Tax-exempt · RICE LAKE, WI 54868
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $453,830 | $484,769 | -$30,939 | $761,410 | $15,661 | $745,749 |
| December 31, 2024 | 990 | $457,250 | $476,068 | -$18,818 | $792,632 | $15,944 | $776,688 |
| December 31, 2023 | 990 | $419,248 | $393,402 | $25,846 | $816,702 | $21,196 | $795,506 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $394,578
- Program service revenue
- $50,584
- Investment income
- $8,668
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,795
- Other salaries and wages
- $187,160
- Salaries, compensation and benefits (total)
- $318,881
- Professional fundraising fees
- $0
- Accounting fees
- $7,725
- Occupancy
- $45,138
- Depreciation
- $16,821
- Program services (functional)
- $342,708
- Management and general (functional)
- $94,360
- Fundraising (functional)
- $47,701
Balance sheet and other
- Total assets, start of year
- $792,632
- Total assets, end of year
- $761,410
- Total liabilities, end of year
- $15,661
- Net assets, end of year
- $745,749
- Land, buildings and equipment
- $208,293
- Net assets without donor restrictions
- $439,540
- Net assets with donor restrictions
- $306,209
- Gross receipts
- $453,830
- Employees
- 21
- Volunteers
- 55
- Year formed
- 2000
- State of legal domicile
- WI
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 |
|---|---|---|---|
| Becky Payne | Secretary Trustee or director, Officer | 40 | $80,000 |
| Everett Harder | Director Trustee or director | 10 | $7,795 |
| Neil Hanson | Director Trustee or director | 0 | $0 |
| Theresa Brommer | Vice President Trustee or director, Officer | 0 | $0 |
| Noel Smith | President Trustee or director, Officer | 0 | $0 |
| Shawn Payne | Director Trustee or director | 0 | $0 |
| Kay Searfoss | Treasurer Trustee or director, Officer | 0 | $0 |
| Barb Flouro | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Becky Payne | Secretary Trustee or director, Officer | 40 | $80,000 |
| Everett Harder | Director Trustee or director | 10 | $8,995 |
| Neil Hanson | Director Trustee or director | 0 | $0 |
| Theresa Brommer | Vice President Trustee or director, Officer | 0 | $0 |
| Noel Smith | President Trustee or director, Officer | 0 | $0 |
| Shawn Payne | Director Trustee or director | 0 | $0 |
| Kay Searfoss | Treasurer Trustee or director, Officer | 0 | $0 |
| Barb Flouro | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Becky Payne | Secretary Trustee or director, Officer | 15 | $10,000 |
| Neil Hanson | Director Trustee or director | 0 | $0 |
| Theresa Brommer | Vice President Trustee or director, Officer | 0 | $0 |
| Noel Smith | President Trustee or director, Officer | 0 | $0 |
| Shawn Payne | Director Trustee or director | 0 | $0 |
| Kay Searfoss | Treasurer Trustee or director, Officer | 0 | $0 |
| Rebecca Blotz | Director Trustee or director | 0 | $0 |
| Barb Flouro | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2523 14 3/4 AVE, RICE LAKE, WI 54868-8736
- In care of
- % BECKY PAYNE
- Principal officer (990 for 2025)
- Becky Payne, 2523 14 3/4 Ave, Rice Lake, WI 54868
- Signed the 990
- Becky Payne, Secretary
- Phone
- (715) 859-6670
- Return prepared by
- BIESTERVELD & SPIES LLC
Mission
OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY OF INTENSIVE REHABILITATION BY QUALIFIED AND LICENSED STAFF TO OUR PATIENTS AND THEIR FAMILIES IN A SAFE, NATURAL AND MOTIVATIONAL SETTING, PROMOTING THE HUMAN-ANIMAL BOND.
Program accomplishments
- THIS CENTER PROVIDES SPEECH, LANGUAGE, OCCUPATIONAL, AND PHYSICAL THERAPY THROUGH USE OF HORTICULTURE, ANIMAL-ASSITED THERAPY & HIPPOTHERAPY USING THE HORSE AS A THERAPEUTIC TOOL.Expenses $342,708
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-2036389
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $761,410
- Income (IRS master file)
- $453,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $453,830 | $484,769 | $761,410 | XML |
| 990 | December 2024 | $457,250 | $476,068 | $792,632 | IRS |
| 990 | December 2023 | $419,248 | $393,402 | $816,702 | XML |
| 990 | December 2022 | $455,762 | $420,189 | $784,624 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 39-2036389).
Questions about NATURES EDGE THERAPY CENTER INCORPORATED
- What is the EIN of NATURES EDGE THERAPY CENTER INCORPORATED?
- The employer identification number (EIN) of NATURES EDGE THERAPY CENTER INCORPORATED is 39-2036389.
- Is NATURES EDGE THERAPY CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to NATURES EDGE THERAPY CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NATURES EDGE THERAPY CENTER INCORPORATED 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 NATURES EDGE THERAPY CENTER INCORPORATED 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 NATURES EDGE THERAPY CENTER INCORPORATED 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 NATURES EDGE THERAPY CENTER INCORPORATED?
- The 990 for the year ended December 31, 2025 names Becky Payne.
- Who are the officers and directors of NATURES EDGE THERAPY CENTER INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $80,000 (Becky Payne, Secretary).
- How much revenue does NATURES EDGE THERAPY CENTER INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $453,830, expenses of $484,769 and total assets of $761,410 at year end.
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