Nonprofit · EIN 46-5638865
HEAVENLY GAITS THERAPEUTIC RIDING CENTER INC
Tax-exempt · KNOX, PA 16232
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $1,741 | $12,690 | -$10,949 | $164,493 | – | $164,493 |
| December 31, 2024 | 990-EZ | $5,887 | $17,892 | -$12,005 | $175,442 | – | $175,442 |
| December 31, 2023 | 990 | $37,509 | $54,608 | -$17,099 | $187,447 | $0 | $187,447 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,027
- Other revenue
- $714
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $250
- Other expenses
- $12,440
- Program services (functional)
- $12,440
Balance sheet and other
- Total assets, start of year
- $175,442
- Total assets, end of year
- $164,493
- Total liabilities, end of year
- –
- Net assets, end of year
- $164,493
- Cash, savings and investments
- $5,931
- Gross receipts
- $1,741
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 |
|---|---|---|---|
| MONIQUE NELLIS | PRESIDENT | 5 | $0 |
| ANNETTE STEELE | TREASURER | 2 | $0 |
| DANIEL REITZ | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONIQUE NELLIS | PRESIDENT | 5 | $0 |
| ANNETTE STEELE | TREASURER | 2 | $0 |
| DANIEL REITZ | SECRETARY | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONIQUE NELLIS | PRESIDENT Officer | 40 | $0 |
| DANIEL REITZ | SECRETARY Officer | 5 | $0 |
| ANNETTE STEELE | TREASURER Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2059 NINEVAH RD, KNOX, PA 16232-6335
- In care of
- % MONIQUE NELLIS
- Mailing address (990-N for 2014)
- 2059 Ninevah Rd, Knox PA 16232
- Principal officer (990-N for 2014)
- Monique Nellis, 2059 Ninevah Rd, Knox PA 16232
- Signed the 990-EZ
- MONIQUE NELLIS, PRESIDENT
- Phone
- (814) 221-1690
- Return prepared by
- BROOKS & RHOADS CPAS
Mission
TO PROVIDE MEANINGFUL INSTRUCTIONS IN HORSEMANSHIP THAT ACCOMMODATE AND ENHANCE THE QUALITY OF LIFE OF THOSE CHALLENGED BY PHYSICAL, COGNITIVE, EMOTIONAL, AND/OR SOCIAL CONSTRAINTS.
Program accomplishments
- THERAPEUTIC RIDING PROVIDES EQUINE-ASSISTED ACTIVITIES TO PEOPLE WITH DISABILITIES WITHIN OUR COMMUNITY. SUMMER CAMPS AND PRIVATE LESSONS PROVIDE INSTRUCTION IN EQUINE CARE, BARN MANAGEMENT, AND VARIOUS OTHER HORSEMANSHIP SKILLS.Expenses $12,440
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 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 on file |
IRS record
- EIN
- 46-5638865
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N69)
- Assets (IRS master file)
- $164,493
- Income (IRS master file)
- $1,741
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $1,741 | $12,690 | $164,493 | XML |
| 990-EZ | December 2024 | $5,887 | $17,892 | $175,442 | IRS |
| 990 | December 2023 | $37,509 | $54,608 | $187,447 | XML |
| 990 | December 2022 | $77,330 | $61,792 | $204,546 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Monique Nellis | December 31, 2014 | ≤ $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 46-5638865).
Questions about HEAVENLY GAITS THERAPEUTIC RIDING CENTER INC
- What is the EIN of HEAVENLY GAITS THERAPEUTIC RIDING CENTER INC?
- The employer identification number (EIN) of HEAVENLY GAITS THERAPEUTIC RIDING CENTER INC is 46-5638865.
- Is HEAVENLY GAITS THERAPEUTIC RIDING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HEAVENLY GAITS THERAPEUTIC RIDING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEAVENLY GAITS THERAPEUTIC RIDING CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HEAVENLY GAITS THERAPEUTIC RIDING CENTER INC 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 HEAVENLY GAITS THERAPEUTIC RIDING CENTER INC 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 HEAVENLY GAITS THERAPEUTIC RIDING CENTER INC?
- The 990-N for 2014 names Monique Nellis.
- Who are the officers and directors of HEAVENLY GAITS THERAPEUTIC RIDING CENTER INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HEAVENLY GAITS THERAPEUTIC RIDING CENTER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $1,741, expenses of $12,690 and total assets of $164,493 at year end.
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All nonprofits in KNOX · Pennsylvania · Recreation and sports