Nonprofit · EIN 82-3937036
SOUL HARBOUR RANCH ANIMAL THERAPY PROGRAM
Tax-exempt · BARRINGTON, IL 60010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $244,479 | $191,140 | $53,339 | $420,662 | $0 | $420,662 |
| December 31, 2024 | 990 | $177,079 | $199,533 | -$22,454 | $367,323 | $0 | $367,323 |
| December 31, 2023 | 990 | $298,036 | $149,868 | $148,168 | $389,777 | $0 | $389,777 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $233,327
- Program service revenue
- $11,152
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,137
- Travel
- $1,756
- Depreciation
- $29,711
- Program services (functional)
- $157,887
- Management and general (functional)
- $29,995
- Fundraising (functional)
- $3,258
Balance sheet and other
- Total assets, start of year
- $367,323
- Total assets, end of year
- $420,662
- Total liabilities, end of year
- $0
- Net assets, end of year
- $420,662
- Land, buildings and equipment
- $299,219
- Net assets without donor restrictions
- $420,662
- Gross receipts
- $244,479
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2018
- State of legal domicile
- IL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY DIEGEL | TREASURER Officer | 1 | $0 |
| JAN SEBALD | SECRETARY Officer | 1 | $0 |
| JODIE DIEGEL | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY DIEGEL | TREASURER Officer | 1 | $0 |
| JAN SEBALD | SECRETARY Officer | 1 | $0 |
| JODIE DIEGEL | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jerry Diegel | Treasurer Officer | 1 | $0 |
| Jan Sebald | Secretary Officer | 1 | $0 |
| Jodie Diegel | President Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 22093 N COUNTRYSIDE LN, BARRINGTON, IL 60010-2414
- Principal officer (990 for 2025)
- Jodie Diegel, 22093 N COUNTRYSIDE LN, BARRINGTON, IL 60010
- Signed the 990
- Jodie Diegel, President
- Phone
- (855) 408-7685
- Return prepared by
- Anthony & Associates CPAs LLC
Mission
THE PRIMARY PURPOSE OF SOUL HARBOUR RANCH ANIMAL THERAPY PROGRAM IS TO PROVIDE ANIMAL-ASSISTED INTERVENTION WITH THERAPY ANIMALS.
Program accomplishments
- ANIMAL-ASSISTED INTERVENTIONS AND THERAPY VISITSExpenses $157,887 · revenue $11,152
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 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
- 82-3937036
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $420,662
- Income (IRS master file)
- $244,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $244,479 | $191,140 | $420,662 | XML |
| 990 | December 2024 | $177,079 | $199,533 | $367,323 | XML |
| 990 | December 2023 | $298,036 | $149,868 | $389,777 | 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 82-3937036).
Questions about SOUL HARBOUR RANCH ANIMAL THERAPY PROGRAM
- What is the EIN of SOUL HARBOUR RANCH ANIMAL THERAPY PROGRAM?
- The employer identification number (EIN) of SOUL HARBOUR RANCH ANIMAL THERAPY PROGRAM is 82-3937036.
- Is SOUL HARBOUR RANCH ANIMAL THERAPY PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SOUL HARBOUR RANCH ANIMAL THERAPY PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUL HARBOUR RANCH ANIMAL THERAPY PROGRAM 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 SOUL HARBOUR RANCH ANIMAL THERAPY PROGRAM 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 SOUL HARBOUR RANCH ANIMAL THERAPY PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUL HARBOUR RANCH ANIMAL THERAPY PROGRAM?
- The 990 for the year ended December 31, 2025 names Jodie Diegel.
- Who are the officers and directors of SOUL HARBOUR RANCH ANIMAL THERAPY PROGRAM?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOUL HARBOUR RANCH ANIMAL THERAPY PROGRAM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $244,479, expenses of $191,140 and total assets of $420,662 at year end.
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