Nonprofit · EIN 74-2964587
HEART OF TEXAS THERAPEUTIC RIDING CENTER INC
Tax-exempt · WEST, TX 76691
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $151,352 | $168,869 | -$17,517 | $208,797 | $0 | $208,797 |
| December 31, 2024 | 990-EZ | $135,554 | $161,885 | -$26,331 | $226,314 | $0 | $226,314 |
| December 31, 2023 | 990-EZ | $148,389 | $160,141 | -$11,752 | $252,645 | $0 | $252,645 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $63,275
- Program service revenue
- $79,378
- Investment income
- $6,782
- Net gain from sales of assets
- $1,917
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $107,763
- Occupancy
- $32,145
- Other expenses
- $28,961
- Program services (functional)
- $103,905
Balance sheet and other
- Total assets, start of year
- $226,314
- Total assets, end of year
- $208,797
- Total liabilities, end of year
- $0
- Net assets, end of year
- $208,797
- Cash, savings and investments
- $12,948
- Land and buildings
- $179,478
- Gross receipts
- $157,357
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 |
|---|---|---|---|
| SUZY EDWARDS | PRESIDENT | 1 | $0 |
| SUZY GULLIVER | TREASURER | 1 | $0 |
| SHIRLEY WILLS | EXECUTIVE DIRECTOR | 1 | $0 |
| KEN CAVANAUGH | BOARD MEMBER | 1 | $0 |
| CURTIS WILLS | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZY EDWARDS | PRESIDENT | 1 | $0 |
| KEN CAVANAUGH | BOARD MEMBER | 1 | $0 |
| CURTIS WILLS | BOARD MEMBER | 1 | $0 |
| SHIRLEY WILLS | EXECUTIVE DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZY EDWARDS | PRESIDENT | 1 | $0 |
| SUZY GULLIVER | TREASURER | 1 | $0 |
| KEN CAVANAUGH | BOARD MEMBER | 1 | $0 |
| CURTIS WILLS | BOARD MEMBER | 1 | $0 |
| SHIRLEY WILLS | EXECUTIVE DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 848 E WHITE OAK RD, WEST, TX 76691-1963
- In care of
- % SHIRLEY WILLS
- Mailing address (990-N for 2010)
- 848 E White Oak, West TX 76691
- Principal officer (990-N for 2010)
- Shirley Wills, 848 E White Oak, West TX 76691
- Signed the 990-EZ
- SHIRLEY WILLS, EXECUTIVE DIRECTOR
- Phone
- (254) 717-7017
- Website
- HOTTRC.org
- Return prepared by
- PATTILLO BROWN & HILL LLP
Mission
TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH PHYSICAL, MENTAL, EMOTIONAL, BEHAVIORAL, SOCIAL, AND/OR SPIRITUAL NEEDS BY PROVIDING ACTIVITIES AND THERAPY THROUGH THE INTERACTION WITH HORSES.
Program accomplishments
- PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL (P.A.T.H) CERTIFIED RIDING INSTRUCTORS WORK WITH CHILDREN AND ADULTS WITH SPECIAL NEEDS TO DEVELOP AND ENHANCE BOTH BODY AND MIND THROUGH THERAPEUTIC RIDING. THERAPEUTIC RIDING IS A GREAT OUTLET FOR THOSE WITH SPECIAL NEEDS TO GROW PHYSICALLY AND MENTALLY WHILE ENJOYING NATURE WITH FRIENDS, FAMILY AND INSTRUCTORS.Expenses $79,713
- MASSAGE THERAPY IS ALSO AVAILABLE FROM INDIVIDUAL THERAPISTS TO THE ORGANIZATION'S SPECIAL NEEDS CLIENTS TO ASSIST IN THEIR RIDING THERAPY AND DAY-TO-DAY ACTIVITIES. MASSAGE THERAPY HAS BEEN SHOWN TO LOOSEN AND RELAX PAINFULLY TIGHT MUSCLES DUE TO VARIOUS AILMENTS, ALLOWING THOSE WITH SPECIAL NEEDS TO IMPROVE UPON THEIR FUNCTIONAL SKILLS WHILE PROMOTING RELAXATION AND WELL-BEING, REDUCING STRESS, IMPROVING SLEEP, AND DEVELOPING DEEPER EMOTIONAL CONNECTIONS WITH FAMILY MEMBERS AND FRIENDS.Expenses $23,507
- AQUATICS THERAPY IS AN ADDITIONAL THERAPY FOR THE SPECIAL NEEDS CLIENTS TO ASSIST IN THEIR RIDING THERAPY TO WORK ON FITNESS, STRENGTH, WEIGHT LOSS, MUSCULAR STRENGTH OR MUSCULAR ENDURANCE. STUDENTS MAY LEARN TO SWIM AS THEY LEARN WATER SAFETY. FOCUSING ON A TASK AND FOLLOWING DIRECTIONS USING MODIFIED ARM AND LEG MOVEMENTS ARE PRE-REQUISITES TO LEARNING TO SWIM.Expenses $685
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-EZ 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
- 74-2964587
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $208,797
- Income (IRS master file)
- $157,357
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $151,352 | $168,869 | $208,797 | XML |
| 990-EZ | December 2024 | $135,554 | $161,885 | $226,314 | XML |
| 990-EZ | December 2023 | $148,389 | $160,141 | $252,645 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2010 Officer: Shirley Wills | December 31, 2010 | ≤ $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 74-2964587).
Questions about HEART OF TEXAS THERAPEUTIC RIDING CENTER INC
- What is the EIN of HEART OF TEXAS THERAPEUTIC RIDING CENTER INC?
- The employer identification number (EIN) of HEART OF TEXAS THERAPEUTIC RIDING CENTER INC is 74-2964587.
- Is HEART OF TEXAS THERAPEUTIC RIDING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HEART OF TEXAS THERAPEUTIC RIDING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF TEXAS THERAPEUTIC RIDING 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 HEART OF TEXAS 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 HEART OF TEXAS 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 HEART OF TEXAS THERAPEUTIC RIDING CENTER INC?
- The 990-N for 2010 names Shirley Wills.
- Who are the officers and directors of HEART OF TEXAS THERAPEUTIC RIDING CENTER INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HEART OF TEXAS THERAPEUTIC RIDING CENTER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $151,352, expenses of $168,869 and total assets of $208,797 at year end.
Other nonprofits in WEST
- BOLD SPRINGS WATER SUPPLY CORP EIN 74-1544357 · last filed 990 for 2025
- WESTFEST INC EIN 74-1892085 · last filed 990 for 2024
- CLERICAL ENDOWMENT FUND OF THE AUSTIN DIOCESAN COUNCIL NCCW EIN 74-6062039 · last filed 990 for 2025
- HILLTOP WATER SUPPLY CORPORATION EIN 74-1506904 · last filed 990 for 2025
- COTTONWOOD WATER SUPPLY CORP EIN 74-1545431 · last filed 990 for 2025
- WEST VOLUNTARY AMBULANCE ASSOCIATION EIN 74-2330769 · last filed 990 for 2024
- RANCHI PROVINCE OF THE INDIAN MISSIONARY SOCIETY EIN 81-3841250 · last filed 990 for 2025
- DAYSPRING CAMP GROUND MINISTRIES INC EIN 74-2830659 · last filed 990-EZ for 2024