Nonprofit · EIN 82-5490540
HEALING REINS OF KENTUCKY INC
Tax-exempt · HENDERSON, KY 42419
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $271,770 | $233,441 | $38,329 | $339,425 | $16,919 | $322,506 |
| December 31, 2023 | 990 | $216,791 | $153,489 | $63,302 | $297,927 | $13,750 | $284,177 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $121,931
- of which government grants
- $4,752
- Program service revenue
- $144,457
- Investment income
- $5,382
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $27,300
- Other salaries and wages
- $54,578
- Salaries, compensation and benefits (total)
- $88,111
- Professional fundraising fees
- $0
- Accounting fees
- $22,500
- Travel
- $944
- Depreciation
- $8,356
- Program services (functional)
- $126,387
- Management and general (functional)
- $67,045
- Fundraising (functional)
- $40,009
Balance sheet and other
- Total assets, start of year
- $297,927
- Total assets, end of year
- $339,425
- Total liabilities, end of year
- $16,919
- Net assets, end of year
- $322,506
- Land, buildings and equipment
- $47,797
- Net assets without donor restrictions
- $283,280
- Net assets with donor restrictions
- $39,226
- Gross receipts
- $291,733
- Employees
- 4
- Volunteers
- 40
- Year formed
- 2017
- State of legal domicile
- KY
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 |
|---|---|---|---|
| Stacy Denton | Director Trustee or director, Officer | 5 | $14,095 |
| Shanda Dixon | President / Chair Trustee or director | 5 | $0 |
| William A Fidler | Vice President / Vice Chair Trustee or director | 3 | $0 |
| Robert E Mitchell | Treasurer Trustee or director, Officer | 2 | $0 |
| Missy VanderPool | Secretary Trustee or director, Officer | 2 | $0 |
| Steven Young | Director Trustee or director | 1 | $0 |
| Julie O'Nan | Director Trustee or director | 1 | $0 |
| Erich Spraetz | Director Trustee or director | 1 | $0 |
| Tamika Johnson | Director Trustee or director | 1 | $0 |
| Erin McElwee | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stacy Denton | Vice-President Trustee or director, Officer | 5 | $12,770 |
| Carolyn Schottel | Secretary Trustee or director, Officer | 5 | $12,440 |
| Jennifer Wagner | Treasurer Trustee or director, Officer | 5 | $0 |
| Robert E Mitchell | President Trustee or director, Officer | 5 | $0 |
| Ellen Rendle | Director Trustee or director | 1 | $0 |
| Julie O'Nan | Director Trustee or director | 1 | $0 |
| Libby Brown | Director (End 1/2023) Trustee or director | 1 | $0 |
| Shanda Dixon | Director Trustee or director | 1 | $0 |
| Steve Young | Director Trustee or director | 1 | $0 |
| Tameka Johnson | Director (Start 3/2023) Trustee or director | 1 | $0 |
| William A Fidler | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2027, HENDERSON, KY 42419-2027
- In care of
- % BILL FIDLER
- Principal officer (990 for 2024)
- Monica Fella, PO Box 2027, Henderson, KY 42420
- Signed the 990
- Robert E Mitchell, Treasurer
- Phone
- (270) 854-3150
- Website
- WWW.HEALINGREINSKY.ORG
- Return prepared by
- Accordus
Mission
To assist individuals with special needs in meeting their full potential through interaction with horses.
Program accomplishments
- Healing Reins of Kentucky Inc., conducted several equine assisted service programs throughout 2025 that benefited numerous individuals through various interactions with horses. Therapeutic horsemanship continued to be the largest program offered to clients. During 2025, approximately 510 lessons were provided to 26 individuals. Many other interactions were provided as well, totaling 1000 individuals served in 2025. 9 events were conducted at healing reins and 21 others were provided through the mobile experience. Healing reins conducted the mobile experience program in 2025 where we travel to other organizations, events and businesses in the community to promote healing reins and provide equine assisted services to those who may not be able to come to a healing reins facility.Expenses $126,387 · revenue $144,458
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
- 82-5490540
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $339,425
- Income (IRS master file)
- $291,733
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $271,770 | $233,441 | $339,425 | XML |
| 990 | December 2023 | $216,791 | $153,489 | $297,927 | XML |
| 990 | December 2022 | $174,296 | $137,422 | $242,456 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 82-5490540).
Questions about HEALING REINS OF KENTUCKY INC
- What is the EIN of HEALING REINS OF KENTUCKY INC?
- The employer identification number (EIN) of HEALING REINS OF KENTUCKY INC is 82-5490540.
- Is HEALING REINS OF KENTUCKY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to HEALING REINS OF KENTUCKY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEALING REINS OF KENTUCKY 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 HEALING REINS OF KENTUCKY 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 HEALING REINS OF KENTUCKY 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 HEALING REINS OF KENTUCKY INC?
- The 990 for the year ended December 31, 2024 names Monica Fella.
- Who are the officers and directors of HEALING REINS OF KENTUCKY INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $14,095 (Stacy Denton, Director).
- How much revenue does HEALING REINS OF KENTUCKY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $271,770, expenses of $233,441 and total assets of $339,425 at year end.
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