Nonprofit · EIN 46-2974160
VALOR EQUINE THERAPY SERVICE INC
Also known as VETS
Tax-exempt · KALISPELL, MT 59901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $37,850 | $27,972 | $9,878 | $77,763 | – | $77,763 |
| June 30, 2024 | 990-EZ | $58,661 | $26,672 | $31,989 | $66,735 | – | $66,735 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $40,059
- Net income from fundraising events
- -$2,209
Expenses
- Grants and similar amounts paid
- $327
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $15,208
- Occupancy
- $3,835
- Other expenses
- $8,602
- Program services (functional)
- $27,669
Balance sheet and other
- Total assets, start of year
- $66,735
- Total assets, end of year
- $77,763
- Total liabilities, end of year
- –
- Net assets, end of year
- $77,763
- Cash, savings and investments
- $77,763
- Gross receipts
- $40,059
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN COLLINS | PRESIDENT | 2.41 | $0 |
| SHELBY NASH HUNTER | VICE PRESIDE | 0.97 | $0 |
| ROXANNA PARKER | TREASURER | 5.39 | $0 |
| KEVIN ROBERTS | SPEC. EVENT | 4.43 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELBY NASH HUNTER | PRESIDENT | 3.5 | $0 |
| CAROLYN COLLINS | DIRECTOR | 3.75 | $0 |
| ROXANNA PARKER | TREASURER | 3 | $0 |
| KEVIN ROBERTS | DIRECTOR | 3.75 | $0 |
| WILLIAM MILES | DIRECTOR | 0.5 | $0 |
| JOE DECREE | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 432 E IDAHO ST STE C608, KALISPELL, MT 59901-4137
- In care of
- % VETS
- Mailing address (990-N for 2020)
- 432 E Idaho St Ste C608, kalispell MT 59901
- Principal officer (990-N for 2020)
- Tracy Finn, 432 E Idaho St Ste C608, Kalispell MT 59901
- Signed the 990-EZ
- ROXANNA PARKER, TREASURER
- Phone
- (406) 249-0844
- Return prepared by
- SWIFTCURRENT ACCOUNTING & TAX INC
Mission
PROVIDE EQUINE THERAPY TO VETERANS AND FIRST RESPONDERS SUFFERING FROM PTSD AND/OR TBI.
Program accomplishments
- WE HAVE SIGNIFICANTLY INCREASED OUR CLASS OFFERINGS IN FISCAL YEAR 24-25. WE ARE NOW SERVING VETERANS, FIRST RESPONDERS AND THEIR FAMILY MEMBERS WITH 4-WEEK CLASSES HELD EACH MONTH. WE CONTINUE TO CONDUCT OUTREACH THROUGH LOCAL EVENTS SUCH AS HAPPY'S INN SUMMER CONCERT SERIES, THE ANNUAL GOPHER DERBY, SKIJORING, FLATHEAD VALLEY OUT OF THE DARKNESS WALK (SUICIDE PREVENTION) , VETERANS CAR SHOW, JULY 4TH PARADE, AND ORGANIZATIONS SUCH AS THE VFW AND THE VA CLINIC AND VIA OUR ONLINE PRESENCE THROUGH OUR WEBSITE & SOCIAL MEDIA PLATFORMS.Expenses $27,669 · grants $327
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-2974160
- 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
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $77,763
- Income (IRS master file)
- $40,059
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $37,850 | $27,972 | $77,763 | XML |
| 990-EZ | June 2024 | $58,661 | $26,672 | $66,735 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Tracy Finn | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Tracy Finn | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Lynn Murray | June 30, 2019 | ≤ $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 46-2974160).
Questions about VALOR EQUINE THERAPY SERVICE INC
- What is the EIN of VALOR EQUINE THERAPY SERVICE INC?
- The employer identification number (EIN) of VALOR EQUINE THERAPY SERVICE INC is 46-2974160.
- Is VALOR EQUINE THERAPY SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to VALOR EQUINE THERAPY SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALOR EQUINE THERAPY SERVICE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VALOR EQUINE THERAPY SERVICE INC 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 VALOR EQUINE THERAPY SERVICE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of VALOR EQUINE THERAPY SERVICE INC?
- The 990-N for 2020 names Tracy Finn.
- Who are the officers and directors of VALOR EQUINE THERAPY SERVICE INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does VALOR EQUINE THERAPY SERVICE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $37,850, expenses of $27,972 and total assets of $77,763 at year end.
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