Nonprofit · EIN 45-4382546
SPIRITHORSE THERAPEUTIC RIDING CENTER
Also known as SAN FRANCISCO BAY AREA
Tax-exempt · VALLEJO, CA 94591
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $227,687 | $176,831 | $50,856 | $175,543 | $41,205 | $134,338 |
| December 31, 2024 | 990 | $217,619 | $236,167 | -$18,548 | $132,041 | $50,673 | $81,368 |
| December 31, 2023 | 990-EZ | $156,177 | $142,306 | $13,871 | $155,504 | $98,138 | $57,366 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $95,475
- Program service revenue
- $132,212
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $151,075
- Management and general (functional)
- $17,143
- Fundraising (functional)
- $8,613
Balance sheet and other
- Total assets, start of year
- $132,165
- Total assets, end of year
- $175,543
- Total liabilities, end of year
- $41,205
- Net assets, end of year
- $134,338
- Land, buildings and equipment
- $135,300
- Gross receipts
- $227,687
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2012
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charlotte Dougherty | Executive Director Officer | 40 | $0 |
| Mike Guinane | President Trustee or director, Officer | 1 | $0 |
| Dana Azevedo | Board Member Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charlotte Dougherty | Executive Director Officer | 40 | $0 |
| Kent Gardella | President Trustee or director, Officer | 1 | $0 |
| Mike Guinane | Vice President Trustee or director, Officer | 1 | $0 |
| Justine Turner | Secretary Trustee or director, Officer | 1 | $0 |
| Margaret Hager | Treasurer Trustee or director, Officer | 1 | $0 |
| Carrie Neilsen | Board Member Trustee or director | 1 | $0 |
| Dana Azevedo | Board Member Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLOTTE | OWNER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1105 TAYLOR AVE, VALLEJO, CA 94591-7508
- In care of
- % CHARLOTTE DOUGHERTY
- Mailing address (990-N for 2016)
- 1105 TAYLOR AVENUE, VALLEJO CA 945917508
- Principal officer (990 for 2025)
- CHARLOTTE DOUGHERTY, 1105 TAYLOR AVE, VALLEJO, CA 94591
- Principal officer (990-N for 2016)
- CHARLOTTE DOUGHERTY, 1105 TAYLOR AVENUE, VALLEJO CA 94591
- Signed the 990
- Charlotte Dougherty, Executive Director
- Phone
- (916) 671-4474
California records
California keeps its own records of charities and corporations. Search them by EIN 45-4382546 or by the name SPIRITHORSE THERAPEUTIC RIDING CENTER.
- 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
Provide a therapeutic experience for volunteers and the horses.
Program accomplishments
- Provide a therapeutic experience for volunteers and the horses.Expenses $151,075 · revenue $132,212
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-EZ on file |
IRS record
- EIN
- 45-4382546
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Group exemption
- 5613: SPIRITHORSE THERAPEUTIC RIDING CENTER
- Assets (IRS master file)
- $175,543
- Income (IRS master file)
- $227,687
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $227,687 | $176,831 | $175,543 | XML |
| 990 | December 2024 | $217,619 | $236,167 | $132,041 | XML |
| 990-EZ | December 2023 | $156,177 | $142,306 | $155,504 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: CHARLOTTE DOUGHERTY | December 31, 2016 | ≤ $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 45-4382546).
Questions about SPIRITHORSE THERAPEUTIC RIDING CENTER
- What is the EIN of SPIRITHORSE THERAPEUTIC RIDING CENTER?
- The employer identification number (EIN) of SPIRITHORSE THERAPEUTIC RIDING CENTER is 45-4382546.
- Is SPIRITHORSE THERAPEUTIC RIDING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Which annual return does SPIRITHORSE 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 SPIRITHORSE 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 SPIRITHORSE 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 SPIRITHORSE THERAPEUTIC RIDING CENTER?
- The 990 for the year ended December 31, 2025 names CHARLOTTE DOUGHERTY.
- Who are the officers and directors of SPIRITHORSE THERAPEUTIC RIDING CENTER?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SPIRITHORSE THERAPEUTIC RIDING CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $227,687, expenses of $176,831 and total assets of $175,543 at year end.
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