Nonprofit · EIN 81-5367560
STEPS WITH HORSES
Tax-exempt · FORT WORTH, TX 76121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $375,071 | $350,839 | $24,232 | $231,968 | $2,240 | $229,728 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $237,060
- of which government grants
- $30,250
- Program service revenue
- $136,080
- Investment income
- $2,541
- Net income from fundraising events
- -$610
- Other revenue
- -$610
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,067
- Other salaries and wages
- $107,663
- Salaries, compensation and benefits (total)
- $236,930
- Professional fundraising fees
- $0
- Legal fees
- $500
- Accounting fees
- $1,000
- Depreciation
- $2,288
- Program services (functional)
- $270,691
- Management and general (functional)
- $80,148
Balance sheet and other
- Total assets, start of year
- $209,049
- Total assets, end of year
- $231,968
- Total liabilities, end of year
- $2,240
- Net assets, end of year
- $229,728
- Land, buildings and equipment
- $32,187
- Net assets without donor restrictions
- $219,728
- Net assets with donor restrictions
- $10,000
- Gross receipts
- $375,681
- Employees
- 8
- Volunteers
- 15
- Year formed
- 2017
- State of legal domicile
- TX
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 |
|---|---|---|---|
| HALLIE SHEADE | EXECUTIVE DIRECTOR Officer | 40 | $103,067 |
| PAUL ZIEHE | PRESIDENT AND TREASURER Trustee or director, Officer | 1 | $0 |
| MOLLY MABERY | VICE-PRESIDENT AND SECRETA Trustee or director, Officer | 1 | $0 |
| TAYLOR BUNN | DIRECTOR Trustee or director | 2 | $0 |
| EMILY MICHERO | DIRECTOR Trustee or director | 1 | $0 |
| TEMPA SHERRILL | DIRECTOR Trustee or director | 1 | $0 |
| ADAM HARRIS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 123737, FORT WORTH, TX 76121-3737
- Mailing address (990-N for 2019)
- PO Box 123737, FORT WORTH TX 76121
- Principal officer (990 for 2024)
- PAUL ZIEHE, PO BOX 123737, FORT WORTH, TX 76121
- Principal officer (990-N for 2019)
- Hallie Sheade, 5212 Concho Valley Trail, Fort Worth TX 76126
- Signed the 990
- PAUL ZIEHE, PRESIDENT
- Phone
- (682) 219-8733
- Website
- stepswithhorses.org
- Return prepared by
- CHARLES O PAUL CPA
Mission
TO IMPROVE THE MENTAL HEALTH AND WELL-BEING OF MILITARY SERVICE MEMBERS AND FAMILY MEMBERS, AT-RISK YOUTH, AND OTHERS WITH MENTAL HEALTH NEEDS THROUGH EQUINE ASSISTED MENTAL HEALTH SERVICES INCLUDING COUNSELING AND PSYCHOTHERAPY, THERAPEUTIC ACTIVITIES, EDUCATION, AND COMMUNITY ENGAGEMENT.
Program accomplishments
- BY ALL ACCOUNTS 2024 WAS A GOOD YEAR. THE NUMBER OF CLIENTS WE WERE ABLE TO FINANCIALLY SUPPORT THROUGH GRANTS AND HARDSHIP SCHOLARSHIPS INCREASED IN FY 2024. IN 2024, WE SAW AN INCREASE IN DONATIONS AS A RESULT OF FUNDRAISERS, CORPORATE CONTRIBUTIONS, AND INDIVIDUAL CONTRIBUTIONS. THE INCREASE IN DONATIONS COUPLED WITH LOWER-THAN-EXPECTED DIRECT SERVICE EXPENSES HAS PROVIDED US WITH A LARGER THAN EXPECTED CASH RESERVE AS WE ENTERED 2025. THIS CASH RESERVE WILL PROVIDE A CUSHION FOR ANTICIPATED INFLATIONARY INCREASES IN OUR EQUINE CARE EXPENSES AND EXPECTED INCREASES IN OUR STAFF PAYROLL EXPENSES IN 2025 AS WE ADD DIRECT SERVICES STAFF.Expenses $270,691 · revenue $136,080
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
- 81-5367560
- 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)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $231,968
- Income (IRS master file)
- $375,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $334,533 | $281,798 | $209,049 | IRS |
| 990 | December 2022 | $337,194 | $257,160 | $158,240 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Hallie Sheade | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about STEPS WITH HORSES
- What is the EIN of STEPS WITH HORSES?
- The employer identification number (EIN) of STEPS WITH HORSES is 81-5367560.
- Is STEPS WITH HORSES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to STEPS WITH HORSES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPS WITH HORSES 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 STEPS WITH HORSES 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 STEPS WITH HORSES 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 STEPS WITH HORSES?
- The 990 for the year ended December 31, 2024 names PAUL ZIEHE.
- Who are the officers and directors of STEPS WITH HORSES?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $103,067 (HALLIE SHEADE, EXECUTIVE DIRECTOR).
- How much revenue does STEPS WITH HORSES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $375,071, expenses of $350,839 and total assets of $231,968 at year end.
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