Nonprofit · EIN 47-5532529
HORSEPLAY THERAPY CENTER INC
Tax-exempt · ST AUGUSTINE, FL 32086
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $492,358 | $371,589 | $120,769 | $237,715 | $2,590 | $235,125 |
| December 31, 2024 | 990 | $436,405 | $415,435 | $20,970 | $114,920 | $1,464 | $113,456 |
| December 31, 2023 | 990 | $382,622 | $386,296 | -$3,674 | $90,987 | $4,001 | $86,986 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $492,357
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,550
- Other salaries and wages
- $128,026
- Salaries, compensation and benefits (total)
- $199,903
- Professional fundraising fees
- $0
- Depreciation
- $6,365
- Program services (functional)
- $371,589
Balance sheet and other
- Total assets, start of year
- $114,920
- Total assets, end of year
- $237,715
- Total liabilities, end of year
- $2,590
- Net assets, end of year
- $235,125
- Land, buildings and equipment
- $19,869
- Gross receipts
- $492,358
- Employees
- 10
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 |
|---|---|---|---|
| VICKY CARREGAL | CEO Officer | 40 | $57,550 |
| BRITANY TIMBERLAKE | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKY CARREGAL | PRESIDENT Officer | 20 | $67,250 |
| BRITANY TIMBERLAKE | VICE PRESIDE Officer | 5 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKY CARREGAL | PRESIDENT Officer | 20 | $62,250 |
| BRITANY TIMBERLAKE | VICE PRESIDE Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3533 CAROLWOOD LN, ST AUGUSTINE, FL 32086-4320
- In care of
- % VICKY CARREGAL
- Mailing address (990-N for 2016)
- 3533 Carolwood Ln, Saint Augustine FL 32086
- Principal officer (990 for 2025)
- VICKY CARREGAL, 3533 CAROLWOOD LANE, SAINT AUGUSTINE, FL 32086
- Principal officer (990-N for 2016)
- vicky carregal, 3533 Carolwood Ln, Saint Augustine FL 32086
- Signed the 990
- VICKY CARREGAL, CEO
- Phone
- (904) 854-9829
- Website
- www.horseplaytherapy.org
- Return prepared by
- CLUKEY & TEBAULT LLC
Mission
PROVIDE CHILDREN WITH SPECIAL NEEDS A FOUNDATION FOR DEVELOPING LIFE SKILLS THAT IMPROVE THEIR OVERALL QUALITY OF LIFE THROUGH THE USE OF EQUINE ASSISTED PHYSICAL, OCCUPATION, AND SPEECH THERAPIES IN A SAFE AND CARING ENVIRONMENT.
Program accomplishments
- PROVIDE CHILDREN WITH SPECIAL NEEDS A FOUNDATION FOR DEVELOPING LIFE SKILLS THAT IMPROVE THEIR OVERALL QUALITY OF LIFE THROUGH THE USE OF EQUINE ASSISTED PHYSICAL, OCCUPATION, AND SPEECH THERAPIES IN A SAFE AND CARING ENVIRONMENT.Expenses $371,589
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 on file |
IRS record
- EIN
- 47-5532529
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $114,920
- Income (IRS master file)
- $436,405
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $492,358 | $371,589 | $237,715 | XML |
| 990 | December 2024 | $436,405 | $415,435 | $114,920 | XML |
| 990 | December 2023 | $382,622 | $386,296 | $90,987 | XML |
| 990 | December 2022 | $298,155 | $345,618 | $94,117 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: vicky carregal | 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 47-5532529).
Questions about HORSEPLAY THERAPY CENTER INC
- What is the EIN of HORSEPLAY THERAPY CENTER INC?
- The employer identification number (EIN) of HORSEPLAY THERAPY CENTER INC is 47-5532529.
- Is HORSEPLAY THERAPY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HORSEPLAY THERAPY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORSEPLAY THERAPY CENTER INC 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 HORSEPLAY THERAPY 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 HORSEPLAY THERAPY CENTER INC 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 HORSEPLAY THERAPY CENTER INC?
- The 990 for the year ended December 31, 2025 names VICKY CARREGAL.
- Who are the officers and directors of HORSEPLAY THERAPY CENTER INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $57,550 (VICKY CARREGAL, CEO).
- How much revenue does HORSEPLAY THERAPY CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $492,358, expenses of $371,589 and total assets of $237,715 at year end.
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