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Nonprofit · EIN 62-1330640

SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC

Tax-exempt · BURR RIDGE, IL 60527

Financials

$1M$1.4M2023$1.4M$1.3M2024$1.3M$1.4M2025
Revenue Expenses · by fiscal year end
Financials of SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,308,700$1,406,238-$97,538$5,337,009$33,758$5,303,251
December 31, 2024990$1,377,507$1,286,524$90,983$5,427,738$31,853$5,395,885
December 31, 2023990$1,032,260$1,351,089-$318,829$5,389,451$87,667$5,301,784
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$545,342
of which government grants
$82,673
Program service revenue
$240,305
Investment income
$86,602
Net gain from sales of assets
-$8,394
Net income from fundraising events
$435,595
Net income from sales of inventory
$856
Other revenue
$436,451

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$112,674
Other salaries and wages
$707,986
Salaries, compensation and benefits (total)
$895,624
Professional fundraising fees
$0
Accounting fees
$10,500
Occupancy
$64,192
Depreciation
$118,978
Program services (functional)
$1,009,554
Management and general (functional)
$327,220
Fundraising (functional)
$69,464

Balance sheet and other

Total assets, start of year
$5,427,738
Total assets, end of year
$5,337,009
Total liabilities, end of year
$33,758
Net assets, end of year
$5,303,251
Land, buildings and equipment
$2,724,790
Net assets without donor restrictions
$5,219,353
Net assets with donor restrictions
$83,898
Gross receipts
$1,397,760
Employees
26
Volunteers
398
Year formed
1987
State of legal domicile
TN

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.

NameTitleHours / weekCompensation
EMILY JUSTUSEXECUTIVE DI
Trustee or director, Officer
40$107,964
CHASE KERBYPRESIDENT
Trustee or director, Officer
–$0
BRANDI SALYERSVICE PRESIDE
Trustee or director, Officer
–$0
CHRISTINA CLAYTON SULLIVANSECRETARY
Trustee or director, Officer
–$0
BILL THOMPSONTREASURER
Trustee or director, Officer
–$0
BEN CUNNINGHAMDIRECTOR
Trustee or director
–$0
SCOTT CUSHINGDIRECTOR
Trustee or director
–$0
MICHELLE HARDINDIRECTOR
Trustee or director
–$0
TIM HINSONDIRECTOR
Trustee or director
–$0
ANGELA KOWALSKIDIRECTOR
Trustee or director
–$0
DENNIS LANDFATHERDIRECTOR
Trustee or director
–$0
LAURIE MACNAIRDIRECTOR
Trustee or director
–$0
PAT O'BRIENDIRECTOR
Trustee or director
–$0
JEFF POTTERDIRECTOR
Trustee or director
–$0
ROBYN ULRICHDIRECTOR
Trustee or director
–$0
1 more people on this return
NameTitleHours / weekCompensation
JULIA WILSONDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2024: 14 people
NameTitleHours / weekCompensation
LYNN KLIMAS PETREXECUTIVE DI
Trustee or director, Officer
40$97,369
MICHELLE HARDINPRESIDENT
Trustee or director, Officer
–$0
SCOTT CUSHINGVICE PRESIDE
Trustee or director, Officer
–$0
CHRISTINA CLAYTON SULLIVANSECRETARY
Trustee or director, Officer
–$0
BILL THOMPSONTREASURER
Trustee or director, Officer
–$0
AMANDA HARADIRECTOR
Trustee or director
–$0
TIM HINSONDIRECTOR
Trustee or director
–$0
CHASE KERBYDIRECTOR
Trustee or director
–$0
DENNIS LANDFATHERDIRECTOR
Trustee or director
–$0
PAT O'BRIENDIRECTOR
Trustee or director
–$0
JEFF POTTERDIRECTOR
Trustee or director
–$0
BRANDI SALYERSDIRECTOR
Trustee or director
–$0
ROBYN ULRICHDIRECTOR
Trustee or director
–$0
JULIA WILSONDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
LYNN KLIMAS PETREXECUTIVE DI
Trustee or director, Officer
40$94,563
SHAWN SYNDERDIRECTOR
Trustee or director
40$79,399
MICHELLE HARDINPRESIDENT
Trustee or director, Officer
–$0
CHRISTINA CLAYTON SULLIVANSECRETARY
Trustee or director, Officer
–$0
BILL THOMPSONTREASURER
Trustee or director, Officer
–$0
SCOTT CUSHINGVICE PRESIDE
Trustee or director, Officer
–$0
AMANDA HARADIRECTOR
Trustee or director
–$0
CHASE KERBYDIRECTOR
Trustee or director
–$0
DENNIS LANDFATHERDIRECTOR
Trustee or director
–$0
PAUL NICHOLSDIRECTOR
Trustee or director
–$0
JEFF POTTERDIRECTOR
Trustee or director
–$0
BRANDI SALYERSDIRECTOR
Trustee or director
–$0
JULIA WILSONDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
7420 S COUNTY LINE RD 16, BURR RIDGE, IL 60527-7947
Principal officer (990 for 2025)
EMILY JUSTUS, 8400 STRASBOURG CT, KNOXVILLE, TN 37923
Signed the 990
EMILY JUSTUS, EXECUTIVE DIRECTOR
Phone
(865) 988-4711
Return prepared by
RODEFER MOSS & CO PLLC

Mission

TO FOSTER PERSONAL ACHIEVEMENT BY PROVIDING THERAPEUTIC EXPERIENCES USING HORSE-RELATED ACTIVITIES FOR PERSONS WITH DISABILITIES OR OTHER SPECIAL CHALLENGES

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE THERAPEUTIC RIDING LESSONS FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS.
    Expenses $1,009,554 · revenue $240,305

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
62-1330640
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
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E69Z)
Assets (IRS master file)
$5,337,009
Income (IRS master file)
$1,397,760

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,308,700$1,406,238$5,337,009XML
990December 2024$1,377,507$1,286,524$5,427,738XML
990December 2023$1,032,260$1,351,089$5,389,451XML
990December 2022$1,758,113$1,062,803$5,649,043IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 62-1330640).

Questions about SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC

What is the EIN of SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC?
The employer identification number (EIN) of SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC is 62-1330640.
Is SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHANGRI LA THERAPEUTIC ACADEMY OF RIDING 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 SHANGRI LA THERAPEUTIC ACADEMY OF RIDING 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 SHANGRI LA THERAPEUTIC ACADEMY OF RIDING 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 SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC?
The 990 for the year ended December 31, 2025 names EMILY JUSTUS.
Who are the officers and directors of SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC?
The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $107,964 (EMILY JUSTUS, EXECUTIVE DI).
How much revenue does SHANGRI LA THERAPEUTIC ACADEMY OF RIDING INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,308,700, expenses of $1,406,238 and total assets of $5,337,009 at year end.

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