Nonprofit · EIN 46-5395554
HEROES EQUINE ASSISTED RIDING THERAPY
Tax-exempt · SCOTTSDALE, AZ 85262
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $21,000 | $14,946 | $6,054 | $290,370 | $0 | $290,370 |
| December 31, 2024 | 990-PF | $193,240 | $17,531 | $175,709 | $284,316 | $0 | $284,316 |
| December 31, 2023 | 990-PF | $17,988 | $17,680 | $308 | $108,607 | $0 | $108,607 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,000
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $13,069
Balance sheet and other
- Total assets, start of year
- $284,316
- Total assets, end of year
- $290,370
- Total liabilities, end of year
- $0
- Net assets, end of year
- $290,370
- Fair market value of assets
- $290,370
- Qualifying distributions
- $13,069
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rocco J Wachman 30208 N 152nd Street, Scottsdale, AZ 85262 | President | 5 | $0 |
| Jim Flaum 5120 Big Bug Mesa, Prescott, AZ 86303 | Director | 1 | $0 |
| Lara McAloon 15904 E Trevino Drive, Fountain Hills, AZ 85268 | Director | 1 | $0 |
| Roger Connor 7127 E Ranch Vista Drive, Scottsdale, AZ 85251 | Director | 1 | $0 |
| Gordon Rule 7891 Dillard Road, Wilson, OK 73463 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rocco J Wachman 30208 N 152nd Street, Scottsdale, AZ 85262 | President | 5 | $0 |
| Jim Flaum 5120 Big Bug Mesa, Prescott, AZ 86303 | Director | 1 | $0 |
| Lara McAloon 15904 E Trevino Drive, Fountain Hills, AZ 85268 | Director | 1 | $0 |
| Roger Connor 7127 E Ranch Vista Drive, Scottsdale, AZ 85251 | Director | 1 | $0 |
| Gordon Rule 7891 Dillard Road, Wilson, OK 73463 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rocco J Wachman 30208 N 152nd Street, Scottsdale, AZ 85262 | President | 5 | $0 |
| Jim Flaum 5120 Big Bug Mesa, Prescott, AZ 86303 | Director | 1 | $0 |
| Lara McAloon 15904 E Trevino Drive, Fountain Hills, AZ 85268 | Director | 1 | $0 |
| Roger Connor 7127 E Ranch Vista Drive, Scottsdale, AZ 85251 | Director | 1 | $0 |
| Gordon Rule 7891 Dillard Road, Wilson, OK 73463 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 30208 N 152ND ST, SCOTTSDALE, AZ 85262-6985
- In care of
- % ROCCO J WACHMAN
- Mailing address (990-N for 2020)
- 29213 N 249 Ave, Wittmann AZ 85361
- Principal officer (990-N for 2020)
- Debbie Peters, 29213 N 249 Ave, Wittmann AZ 85361
- Signed the 990-PF
- ROCCO J WACHMAN, President
- Phone
- (490) 250-4625
- Return prepared by
- JLM Financial Services
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-5395554
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $290,370
- Income (IRS master file)
- $21,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $21,000 | $14,946 | $290,370 | XML |
| 990-PF | December 2024 | $193,240 | $17,531 | $284,316 | IRS |
| 990-PF | December 2023 | $17,988 | $17,680 | $108,607 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Debbie Peters | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2017 Officer: Debbie Peters | December 31, 2017 | ≤ $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 46-5395554).
Questions about HEROES EQUINE ASSISTED RIDING THERAPY
- What is the EIN of HEROES EQUINE ASSISTED RIDING THERAPY?
- The employer identification number (EIN) of HEROES EQUINE ASSISTED RIDING THERAPY is 46-5395554.
- Is HEROES EQUINE ASSISTED RIDING THERAPY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HEROES EQUINE ASSISTED RIDING THERAPY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HEROES EQUINE ASSISTED RIDING THERAPY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HEROES EQUINE ASSISTED RIDING THERAPY 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 HEROES EQUINE ASSISTED RIDING THERAPY last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of HEROES EQUINE ASSISTED RIDING THERAPY?
- The 990-N for 2020 names Debbie Peters.
- Who are the officers and directors of HEROES EQUINE ASSISTED RIDING THERAPY?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HEROES EQUINE ASSISTED RIDING THERAPY have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $21,000, expenses of $14,946 and total assets of $290,370 at year end.
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