Nonprofit · EIN 81-2857353
MENDING ARROW RANCH
Tax-exempt · CLEVELAND, TN 37311
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $108,574 | $83,814 | $24,760 | $107,728 | $0 | $107,728 |
| December 31, 2024 | 990-EZ | $75,068 | $83,334 | -$8,266 | $82,968 | $0 | $82,968 |
| December 31, 2023 | 990-EZ | $114,011 | $69,288 | $44,723 | $91,234 | $0 | $91,234 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100,735
- Program service revenue
- $4,990
- Investment income
- $75
- Net income from fundraising events
- $2,774
Expenses
- Compensation of officers, directors and key employees
- $24,481
- Salaries, compensation and benefits (total)
- $37,669
- Professional fees and payments to contractors
- $5,625
- Printing, publications and postage
- $77
- Other expenses
- $40,443
- Program services (functional)
- $79,666
Balance sheet and other
- Total assets, start of year
- $82,968
- Total assets, end of year
- $107,728
- Total liabilities, end of year
- $0
- Net assets, end of year
- $107,728
- Cash, savings and investments
- $71,115
- Land and buildings
- $36,613
- Gross receipts
- $117,508
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 |
|---|---|---|---|
| KAYLA L DAVIS | CEO | 40 | $24,481 |
| BETHANY B MARKS | Treasurer | 2 | $0 |
| ANNA PARKER | Secretary | 1 | $0 |
| JENNIFER GRAHAM | Vice President | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLA L DAVIS | CEO | 40 | $24,293 |
| BETHANY B MARKS | Treasurer | 2 | $0 |
| ANNA PARKER | Secretary | 1 | $0 |
| JENNIFER GRAHAM | Vice President | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLA L DAVIS | CEO | 40 | $20,418 |
| AMY KUGLER | Secretary | 1 | $0 |
| BETHANY B MARKS | Treasurer | 3 | $0 |
| ANNA PARKER | Director | 1 | $0 |
| JENNIFER GRAHAM | Vice President | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 627 RED CLAY RD SW, CLEVELAND, TN 37311-8329
- In care of
- % KAYLA L DAVIS
- Signed the 990-EZ
- KAYLA L DAVIS, CEO
- Phone
- (423) 305-5586
- Website
- www.mendingarrowranch.org
Mission
Charitable
Program accomplishments
- Over 60 students have come to Mending Arrow Ranch to work with our horses and experience physical and emotional healing. We continue to charge a nominal session fee toExpenses $79,666
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
- 81-2857353
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N69)
- Assets (IRS master file)
- $107,728
- Income (IRS master file)
- $117,508
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $108,574 | $83,814 | $107,728 | IRS |
| 990-EZ | December 2024 | $75,068 | $83,334 | $82,968 | IRS |
| 990-EZ | December 2023 | $114,011 | $69,288 | $91,234 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 81-2857353).
Questions about MENDING ARROW RANCH
- What is the EIN of MENDING ARROW RANCH?
- The employer identification number (EIN) of MENDING ARROW RANCH is 81-2857353.
- Is MENDING ARROW RANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MENDING ARROW RANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENDING ARROW RANCH 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 MENDING ARROW RANCH 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 MENDING ARROW RANCH last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MENDING ARROW RANCH?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $24,481 (KAYLA L DAVIS, CEO).
- How much revenue does MENDING ARROW RANCH have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $108,574, expenses of $83,814 and total assets of $107,728 at year end.
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All nonprofits in CLEVELAND · Tennessee · Recreation and sports