Nonprofit · EIN 83-1476643
LEGEND EQUINE FACILITATED THERAPY INC
Tax-exempt · MOSCOW, ID 83843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $77,488 | $45,383 | $32,105 | $97,839 | $0 | $97,839 |
| December 31, 2023 | 990 | $21,460 | $117,043 | -$95,583 | $83,952 | $0 | $83,952 |
| December 31, 2022 | 990 | $137,907 | $110,282 | $27,625 | $154,260 | $0 | $154,260 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $77,488
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,380
- Salaries, compensation and benefits (total)
- $21,380
- Professional fees and payments to contractors
- $72
- Occupancy
- $3,409
- Other expenses
- $20,522
- Program services (functional)
- $10,814
Balance sheet and other
- Total assets, start of year
- $86,720
- Total assets, end of year
- $97,839
- Total liabilities, end of year
- $0
- Net assets, end of year
- $97,839
- Cash, savings and investments
- $14,433
- Land and buildings
- $50,014
- Gross receipts
- $77,488
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN FRALEY | PRESIDENT | 40 | $21,380 |
| MORGAN FRALEY | SECRETARY | 20 | $0 |
| RYAN FRALEY | DIRECTOR | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN FRALEY | PRESIDENT Trustee or director, Officer, Key employee | 40 | $27,143 |
| MORGAN FRALEY | SECRETARY Trustee or director | 20 | $0 |
| RYAN FRALEY | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN FRALEY | PRESIDENT Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $0 |
| MORGAN FRALEY | SECRETARY Trustee or director | 20 | $0 |
| RYAN FRALEY | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 115 S ASHBURY SUITE 2, MOSCOW, ID 83843-0000
- In care of
- % LYNN A FRALEY
- Mailing address (990-N for 2019)
- 815 W 7th Avenue, Spokane WA 99204
- Principal officer (990-N for 2019)
- Lynn Fraley, 815 W 7th Avenue, Spokane WA 99204
- Signed the 990-EZ
- Lynn Fraley, President
- Phone
- (509) 710-8171
- Return prepared by
- BASTA AND LOOS
Mission
To provide therapeutic experiences between horses and humans.
Program accomplishments
- The provision of therapeutic mental health services based on interactions between horses and humansExpenses $10,814
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1476643
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D99)
- Assets (IRS master file)
- $97,839
- Income (IRS master file)
- $77,488
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $77,488 | $45,383 | $97,839 | XML |
| 990 | December 2023 | $21,460 | $117,043 | $83,952 | XML |
| 990 | December 2022 | $137,907 | $110,282 | $154,260 | XML |
| 990 | December 2021 | $163,871 | $172,151 | $65,706 | IRS |
| 990-N for 2019 Officer: Lynn Fraley | 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 83-1476643).
Questions about LEGEND EQUINE FACILITATED THERAPY INC
- What is the EIN of LEGEND EQUINE FACILITATED THERAPY INC?
- The employer identification number (EIN) of LEGEND EQUINE FACILITATED THERAPY INC is 83-1476643.
- Is LEGEND EQUINE FACILITATED THERAPY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LEGEND EQUINE FACILITATED THERAPY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEGEND EQUINE FACILITATED THERAPY 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 LEGEND EQUINE FACILITATED THERAPY 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 LEGEND EQUINE FACILITATED THERAPY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of LEGEND EQUINE FACILITATED THERAPY INC?
- The 990-N for 2019 names Lynn Fraley.
- Who are the officers and directors of LEGEND EQUINE FACILITATED THERAPY INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $21,380 (LYNN FRALEY, PRESIDENT).
- How much revenue does LEGEND EQUINE FACILITATED THERAPY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $77,488, expenses of $45,383 and total assets of $97,839 at year end.
Other nonprofits in MOSCOW
- PULSE FOUNDATION INC EIN 84-3432649 · last filed 990 for 2025
- HUMANE SOCIETY OF THE PALOUSE EIN 82-0349958 · last filed 990 for 2025
- HERITAGE JERSEY ORGANIZATION INC EIN 46-3415985 · last filed 990-PF for 2024
- BOOS CREW A GERMAN SHEPHERD RESCUE INC EIN 39-3087888 · last filed 990-N for 2025
- PALOUSE WILDLIFE RESCUE AND REHABILITATION INCORPORATION EIN 82-0474643 · last filed 990-N for 2025
- IDAHO GERMAN SHEPHERD RESCUE INC EIN 83-1355491 · last filed 990-N for 2025
- GRITMAN MEDICAL CENTER INC EIN 82-0146328 · last filed 990 for 2024
- UNIVERSITY OF IDAHO FOUNDATION INC EIN 23-7098404 · last filed 990 for 2025