Nonprofit · EIN 57-1147584
CORNERSTONE EQUINE THERAPY CENTER
Tax-exempt · CALDWELL, ID 83607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $53,635 | $74,099 | -$20,464 | $20,630 | – | $20,630 |
| December 31, 2023 | 990-EZ | $110,501 | $128,449 | -$17,948 | $41,094 | – | $41,094 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $32,936
- Net gain from sales of assets
- $10,482
- Other revenue
- $10,217
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $200
- Occupancy
- $21,750
- Other expenses
- $52,149
- Program services (functional)
- $71,966
Balance sheet and other
- Total assets, start of year
- $41,094
- Total assets, end of year
- $20,630
- Total liabilities, end of year
- –
- Net assets, end of year
- $20,630
- Cash, savings and investments
- $20,630
- Gross receipts
- $76,653
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judy Beckett | Director | 25 | $0 |
| Jennifer Fabrick | President | 2 | $0 |
| Julie Brown | Sec/Trea | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judy Beckett | Director | 40 | $0 |
| Jennifer Fabrick | President | 1 | $0 |
| Kacie Doyle | Sec/Trea | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 15465 SYRAH CT, CALDWELL, ID 83607-4809
- In care of
- % JUDY BECKETT
- Signed the 990-EZ
- Judy Beckett, Executive Director
- Phone
- (760) 525-2639
- Website
- cornerstonetrc.org
- Return prepared by
- HODSON & HODSON CPAS
Mission
Cornerstone Therapeutic riding center is dedicated to enriching the lives of individuals living with disabilities.Cornerstone was founded on the guiding principle of services to others, commitment to its community, education, and making a positive impact in the disabled community. The organization is a member of the North American Riding for the Handicapped Association (NARHA) and is dedicated to following the standards set forth by NARHA to ensure safety, quality, and success for its clients. The organization actively participates in on-going education to maximize the quality of the lessons it provides and the overall experience for each student. The organization also offers a safe, life-charging haven where students can thrive.
Program accomplishments
- Cornerstone provides equine assisted therapeutic riding to children, youth and adults with physical, cognitive and emotional disabilities.Also Operation Saddle Up is a program dedicated to the healing of body, mind and spirit of United States Military Service Members returning from Iraq and Afghanistan who have lost limbs, traumatic brain injuries, Post Traumatic Stress Disorder (PTSD) and are recovering from these and other war related injuries and illnesses. Cornerstone's unique and beautiful facility is like no other in San Diego County.Expenses $71,966
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 | Not 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
- 57-1147584
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N40)
- Assets (IRS master file)
- $20,630
- Income (IRS master file)
- $76,653
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $53,635 | $74,099 | $20,630 | IRS |
| 990-EZ | December 2023 | $110,501 | $128,449 | $41,094 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 57-1147584).
Questions about CORNERSTONE EQUINE THERAPY CENTER
- What is the EIN of CORNERSTONE EQUINE THERAPY CENTER?
- The employer identification number (EIN) of CORNERSTONE EQUINE THERAPY CENTER is 57-1147584.
- Is CORNERSTONE EQUINE THERAPY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CORNERSTONE EQUINE THERAPY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONE EQUINE THERAPY 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 CORNERSTONE EQUINE THERAPY CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORNERSTONE EQUINE THERAPY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of CORNERSTONE EQUINE THERAPY CENTER?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does CORNERSTONE EQUINE THERAPY CENTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $53,635, expenses of $74,099 and total assets of $20,630 at year end.
Other nonprofits in CALDWELL
- NAMPA KIDS IN DEVELOPMENTAL SOCCER INC EIN 80-0016428 · last filed 990 for 2026
- CALDWELL WRESTLING CLUB INC EIN 84-2981559 · last filed 990-EZ for 2024
- GIRLS ATHLETIC LEAGUE SOFTBALL INC EIN 82-0400425 · last filed 990-EZ for 2025
- BAM BOOSTER CLUB INC EIN 84-2509002 · last filed 990-EZ for 2026
- VALLIVUE BASEBALL INC EIN 80-0186283 · last filed 990-EZ for 2024
- SNAKE RIVER REGION SPORTS CAR CLUB OF AMERICA EIN 27-1920234 · last filed 990-EZ for 2025
- COLLEGE OF IDAHO RUGBY INC EIN 93-4320593 · last filed 990-N for 2024
- CALDWELL SWIM CLUB EIN 82-0445011 · last filed 990-N for 2025