Nonprofit · EIN 81-3133494
BARABOO RIVER EQUINE-ASSISTED THERAPIES INC
Tax-exempt · BARABOO, WI 53913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $105,990 | $95,876 | $10,114 | $325,888 | $225,862 | $100,026 |
| December 31, 2023 | 990 | $163,391 | $131,192 | $32,199 | $324,018 | $234,106 | $89,912 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $41,344
- of which government grants
- $10,000
- Program service revenue
- $26,291
- Investment income
- $8
- Net rental income
- $24,227
- Net income from fundraising events
- $11,139
- Net income from sales of inventory
- $2,881
- Other revenue
- $38,347
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $11,769
- Salaries, compensation and benefits (total)
- $11,983
- Professional fundraising fees
- $0
- Accounting fees
- $770
- Occupancy
- $1,540
- Travel
- $833
- Depreciation
- $8,632
- Program services (functional)
- $78,338
- Management and general (functional)
- $17,538
Balance sheet and other
- Total assets, start of year
- $324,018
- Total assets, end of year
- $325,888
- Total liabilities, end of year
- $225,862
- Net assets, end of year
- $100,026
- Land, buildings and equipment
- $292,779
- Net assets without donor restrictions
- $100,026
- Gross receipts
- $112,672
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- WI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUTUMN ELLIOT | PRESIDENT & TREASURER Trustee or director, Officer | 2 | $0 |
| MARIAN KROCKER | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| BILL HAYES | DIRECTOR Trustee or director | 2 | $0 |
| HOLLY LINDSAY | DIRECTOR Trustee or director | 2 | $0 |
| ALICE HEILMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAISY WEILAND | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN HAWKINS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD SINGER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARIAN KROCKER | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| AUTUMN ELLIOT | TREASURER Trustee or director, Officer | 2 | $0 |
| BILL HAYS | DIRECTOR Trustee or director | 2 | $0 |
| LINDSEY KUHNAU | DIRECTOR Trustee or director | 2 | $0 |
| AMELIA CHAMPION | DIRECTOR Trustee or director | 2 | $0 |
| HOLLY LINDSAY | DIRECTOR Trustee or director | 2 | $0 |
| ALICE HEILMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 101, BARABOO, WI 53913-0101
- In care of
- % CHRISTINE A SINGER
- Mailing address (990-N for 2019)
- E12570 COUNTY ROAD W, Baraboo WI 53913
- Principal officer (990 for 2024)
- AUTUMN ELLIOTT, E12570 COUNTY RD W, BARABOO, WI 53913
- Principal officer (990-N for 2019)
- Edward Singer, E12570 COUNTY ROAD W, Baraboo WI 53913
- Signed the 990
- AUTUMN ELLIOTT, PRESIDENT & TREASURER
- Phone
- (760) 717-2640
- Return prepared by
- MBE CPAS LLP
Mission
WE PROVIDE EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS, WHILE SUPPORTING THE PHYSICAL, MENTAL, AND EMOTIONAL HEALTH OF EACH INDIVIDUAL IN THEIR INTERACTION WITH HORSES AND STAFF.
Program accomplishments
- WE PROVIDE EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS, WHILE SUPPORTING THE PHYSICAL, MENTAL, AND EMOTIONAL HEALTH OF EACH INDIVIDUAL IN THEIR INTERACTION WITH HORSES AND STAFF.Expenses $78,338 · revenue $53,507
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3133494
- 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)
- Health care (E19)
- Assets (IRS master file)
- $325,888
- Income (IRS master file)
- $112,672
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $105,990 | $95,876 | $325,888 | XML |
| 990 | December 2023 | $163,391 | $131,192 | $324,018 | XML |
| 990 | December 2022 | $152,006 | $152,305 | $314,425 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Edward Singer | December 31, 2019 | ≤ $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 81-3133494).
Questions about BARABOO RIVER EQUINE-ASSISTED THERAPIES INC
- What is the EIN of BARABOO RIVER EQUINE-ASSISTED THERAPIES INC?
- The employer identification number (EIN) of BARABOO RIVER EQUINE-ASSISTED THERAPIES INC is 81-3133494.
- Is BARABOO RIVER EQUINE-ASSISTED THERAPIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to BARABOO RIVER EQUINE-ASSISTED THERAPIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARABOO RIVER EQUINE-ASSISTED THERAPIES 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 BARABOO RIVER EQUINE-ASSISTED THERAPIES INC 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 BARABOO RIVER EQUINE-ASSISTED THERAPIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BARABOO RIVER EQUINE-ASSISTED THERAPIES INC?
- The 990 for the year ended December 31, 2024 names AUTUMN ELLIOTT.
- Who are the officers and directors of BARABOO RIVER EQUINE-ASSISTED THERAPIES INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does BARABOO RIVER EQUINE-ASSISTED THERAPIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $105,990, expenses of $95,876 and total assets of $325,888 at year end.
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