Nonprofit · EIN 84-1560026
MEDICINE HORSE CENTER - THERAPEUTIC RIDING & EQUINE REHABILITATION
Tax-exempt · MANCOS, CO 81328
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $233,473 | $251,218 | -$17,745 | $309,094 | $1 | $309,093 |
| December 31, 2023 | 990 | $398,107 | $268,785 | $129,322 | $326,840 | $2 | $326,838 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $183,957
- of which government grants
- $56,190
- Program service revenue
- $33,465
- Investment income
- $4,225
- Net income from gaming
- $11,826
- Other revenue
- $11,826
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,232
- Other salaries and wages
- $74,310
- Salaries, compensation and benefits (total)
- $143,227
- Professional fundraising fees
- $0
- Accounting fees
- $6,373
- Occupancy
- $15,069
- Travel
- $502
- Depreciation
- $8,458
- Program services (functional)
- $203,382
- Management and general (functional)
- $38,351
- Fundraising (functional)
- $9,485
Balance sheet and other
- Total assets, start of year
- $326,840
- Total assets, end of year
- $309,094
- Total liabilities, end of year
- $1
- Net assets, end of year
- $309,093
- Land, buildings and equipment
- $27,438
- Net assets without donor restrictions
- $309,093
- Gross receipts
- $234,026
- Employees
- 6
- Year formed
- 1999
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Lynne Howarth | Executive Dir. Trustee or director | 30 | $63,232 |
| Dr Marie Brown Wagner | Director Trustee or director | 1 | $0 |
| Jan Rains | Vice President Trustee or director | 0 | $0 |
| Allison Klein | Director Trustee or director | 0 | $0 |
| Jessica Magie | Director Trustee or director | 0 | $0 |
| Bernadette Tuthill | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynne Howarth | Executive Dir. Trustee or director | 30 | $0 |
| Dr Marie Brown Wagner | Director Trustee or director | 1 | $0 |
| Jan Rains | Vice President Trustee or director | 0 | $0 |
| Allison Klein | Director Trustee or director | 0 | $0 |
| Jessica Magie | Director Trustee or director | 0 | $0 |
| Bernadette Tuthill | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1074, MANCOS, CO 81328-1074
- Principal officer (990 for 2024)
- Lynne Howarth, PO Box 1074, Mancos, CO 81328
- Signed the 990
- Jan Rains, Vice President
- Phone
- (970) 533-7403
- Website
- www.medicinehorsecenter.org/
- Return prepared by
- HANSEN BUSINESS SERVICES LLC
Mission
Equine Assisted Therapies for physically, mentally, and cognitively challenged children and adults.
Program accomplishments
- Equine Assisted Therapies for physically, mentally, and cognitively challenged children and adults.Expenses $203,382
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
- 84-1560026
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $309,094
- Income (IRS master file)
- $234,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $233,473 | $251,218 | $309,094 | XML |
| 990 | December 2023 | $398,107 | $268,785 | $326,840 | XML |
| 990 | December 2022 | $250,143 | $248,252 | $199,787 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 84-1560026).
Questions about MEDICINE HORSE CENTER - THERAPEUTIC RIDING & EQUINE REHABILITATION
- What is the EIN of MEDICINE HORSE CENTER - THERAPEUTIC RIDING & EQUINE REHABILITATION?
- The employer identification number (EIN) of MEDICINE HORSE CENTER - THERAPEUTIC RIDING & EQUINE REHABILITATION is 84-1560026.
- Is MEDICINE HORSE CENTER - THERAPEUTIC RIDING & EQUINE REHABILITATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MEDICINE HORSE CENTER - THERAPEUTIC RIDING & EQUINE REHABILITATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEDICINE HORSE CENTER - THERAPEUTIC RIDING & EQUINE REHABILITATION 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 MEDICINE HORSE CENTER - THERAPEUTIC RIDING & EQUINE REHABILITATION 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 MEDICINE HORSE CENTER - THERAPEUTIC RIDING & EQUINE REHABILITATION 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 MEDICINE HORSE CENTER - THERAPEUTIC RIDING & EQUINE REHABILITATION?
- The 990 for the year ended December 31, 2024 names Lynne Howarth.
- Who are the officers and directors of MEDICINE HORSE CENTER - THERAPEUTIC RIDING & EQUINE REHABILITATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $63,232 (Lynne Howarth, Executive Dir.).
- How much revenue does MEDICINE HORSE CENTER - THERAPEUTIC RIDING & EQUINE REHABILITATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $233,473, expenses of $251,218 and total assets of $309,094 at year end.
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