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Nonprofit · EIN 81-3133494

BARABOO RIVER EQUINE-ASSISTED THERAPIES INC

Tax-exempt · BARABOO, WI 53913

Financials

$163K$131K2023$106K$96K2024
Revenue Expenses · by fiscal year end
Financials of BARABOO RIVER EQUINE-ASSISTED THERAPIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$105,990$95,876$10,114$325,888$225,862$100,026
December 31, 2023990$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.

NameTitleHours / weekCompensation
AUTUMN ELLIOTPRESIDENT & TREASURER
Trustee or director, Officer
2$0
MARIAN KROCKERVICE-PRESIDENT
Trustee or director, Officer
2$0
BILL HAYESDIRECTOR
Trustee or director
2$0
HOLLY LINDSAYDIRECTOR
Trustee or director
2$0
ALICE HEILMANSECRETARY
Trustee or director, Officer
2$0
DAISY WEILANDDIRECTOR
Trustee or director
2$0
BRIAN HAWKINSDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
EDWARD SINGERPRESIDENT
Trustee or director, Officer
2$0
MARIAN KROCKERVICE-PRESIDENT
Trustee or director, Officer
2$0
AUTUMN ELLIOTTREASURER
Trustee or director, Officer
2$0
BILL HAYSDIRECTOR
Trustee or director
2$0
LINDSEY KUHNAUDIRECTOR
Trustee or director
2$0
AMELIA CHAMPIONDIRECTOR
Trustee or director
2$0
HOLLY LINDSAYDIRECTOR
Trustee or director
2$0
ALICE HEILMANSECRETARY
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$105,990$95,876$325,888XML
990December 2023$163,391$131,192$324,018XML
990December 2022$152,006$152,305$314,425IRS
990December 2021–––IRS
990-EZDecember 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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