Nonprofit · EIN 45-4429001
DIVINE EQUINE THERAPEUTIC RIDING CENTER
Tax-exempt · SHERMAN, TX 75090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $134,755 | $121,573 | $13,182 | $137,626 | $106,401 | $31,225 |
| December 31, 2024 | 990-EZ | $127,004 | $131,368 | -$4,364 | $129,067 | $111,024 | $18,043 |
| December 31, 2023 | 990-EZ | $104,392 | $99,994 | $4,398 | $144,338 | $34,207 | $110,131 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $98,431
- Program service revenue
- $29,643
- Investment income
- $0
- Net income from fundraising events
- $6,681
- 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 fees and payments to contractors
- $37,085
- Occupancy
- $27,740
- Other expenses
- $56,748
Balance sheet and other
- Total assets, start of year
- $129,067
- Total assets, end of year
- $137,626
- Total liabilities, end of year
- $106,401
- Net assets, end of year
- $31,225
- Cash, savings and investments
- $18,351
- Land and buildings
- $106,105
- Gross receipts
- $135,992
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cynthia Ward | Executive Director | 40 | $0 |
| Sharon Karger | President | 4 | $0 |
| Linda Criswell | Treasurer | 10 | $0 |
| Lauralee Hauser | Board Member | 4 | $0 |
| William Ward | Board Member | 10 | $0 |
| Christina Wilson | Secretary | 3 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cynthia Ward | Executive Director | 40 | $0 |
| Sharon Karger | President | 4 | $0 |
| Linda Criswell | Treasurer | 10 | $0 |
| Lauralee Hauser | Board Member | 8 | $0 |
| William Ward | Board Member | 10 | $0 |
| Randall Sullivan | Board Member | 4 | $0 |
| Lindsey Sullivan | Board Member | 4 | $0 |
| Christina Wilson | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cynthia Ward | Executive Director | 40 | $0 |
| Sharon Karger | President | 4 | $0 |
| Linda Criswell | Treasurer | 10 | $0 |
| Lauralee Hauser | Board Member | 8 | $0 |
| William Ward | Board Member | 8 | $0 |
| Randall Sullivan | Board Member | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2822 LUELLA RD76, SHERMAN, TX 75090-5149
- In care of
- % CYNTHIA WARD
- Mailing address (990-N for 2018)
- 2822 Luella Road, Sherman TX 75090
- Principal officer (990-N for 2018)
- William Ward, 2822 Luella Road, Sherman TX 75090
- Signed the 990-EZ
- Linda Criswell, Treasurer
- Phone
- (000) 000-0000
Mission
Provide equine assisted therapy to disadvantaged clients
Program accomplishments
- 0
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-EZ 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
- 45-4429001
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D60)
- Assets (IRS master file)
- $137,626
- Income (IRS master file)
- $135,992
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $134,755 | $121,573 | $137,626 | IRS |
| 990-EZ | December 2024 | $127,004 | $131,368 | $129,067 | IRS |
| 990-EZ | December 2023 | $104,392 | $99,994 | $144,338 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: William Ward | 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 45-4429001).
Questions about DIVINE EQUINE THERAPEUTIC RIDING CENTER
- What is the EIN of DIVINE EQUINE THERAPEUTIC RIDING CENTER?
- The employer identification number (EIN) of DIVINE EQUINE THERAPEUTIC RIDING CENTER is 45-4429001.
- Is DIVINE EQUINE THERAPEUTIC RIDING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DIVINE EQUINE THERAPEUTIC RIDING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIVINE EQUINE 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 DIVINE EQUINE 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 DIVINE EQUINE THERAPEUTIC RIDING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DIVINE EQUINE THERAPEUTIC RIDING CENTER?
- The 990-N for 2018 names William Ward.
- Who are the officers and directors of DIVINE EQUINE THERAPEUTIC RIDING CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DIVINE EQUINE THERAPEUTIC RIDING CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $134,755, expenses of $121,573 and total assets of $137,626 at year end.
Other nonprofits in SHERMAN
- ANIMAL REFUGE FOUNDATION EIN 75-2457657 · last filed 990 for 2024
- TEXAS GREAT PYRENEES RESCUE INC EIN 76-0694131 · last filed 990 for 2025
- DFW RESCUE ME INC EIN 27-4646693 · last filed 990 for 2025
- FRIENDS OF HAGERMAN NATIONAL WILDLIFE REFUGE FOUNDATION EIN 16-1732636 · last filed 990-EZ for 2025
- EVANESCENT MUSTANG RESCUE AND SANCTUARY INC EIN 82-1122914 · last filed 990-EZ for 2024
- HOOFBEATS EQUINE RESCUE INC EIN 87-3828114 · last filed 990-N for 2023
- TEXOMA CENTER FOR SUSTAINABLE WELFARE EIN 41-3301260 · last filed 990-N for 2025
- COSMIC CAT RESCUE INC EIN 92-3325913 · last filed 990-N for 2025