Nonprofit · EIN 86-1504146
HORSES FOR MENTAL HEALTH
Tax-exempt · PARK CITY, UT 84098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $899,827 | $902,459 | -$2,632 | $55,369 | $587 | $54,782 |
| December 31, 2024 | 990 | $1,047,057 | $1,101,749 | -$54,692 | $55,064 | $0 | $55,064 |
| December 31, 2023 | 990 | $405,361 | $376,984 | $28,377 | $110,208 | $452 | $109,756 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $900,009
- of which government grants
- $463,012
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- -$182
- Other revenue
- -$182
Expenses
- Grants and similar amounts paid
- $537,772
- Compensation of officers, directors and key employees
- $48,000
- Salaries, compensation and benefits (total)
- $48,000
- Professional fundraising fees
- $0
- Accounting fees
- $816
- Travel
- $27,000
- Program services (functional)
- $861,186
- Management and general (functional)
- $1,703
- Fundraising (functional)
- $39,570
Balance sheet and other
- Total assets, start of year
- $55,064
- Total assets, end of year
- $55,369
- Total liabilities, end of year
- $587
- Net assets, end of year
- $54,782
- Net assets without donor restrictions
- $54,782
- Gross receipts
- $900,892
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- UT
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 |
|---|---|---|---|
| LYNN THOMAS | President Officer | 35 | $48,000 |
| JACQUE BAUMER | Vice President Officer | 3 | $0 |
| MELISSA KITCHEN | Director Officer | 3 | $0 |
| M SCOTT GILPIN | Secretary Officer | 1 | $0 |
| ADDISON CROOK | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN THOMAS | President Officer | 5 | $50,000 |
| JACQUE BAUMER | Vice President Officer | 3 | $0 |
| MELISSA KITCHEN | Director Officer | 3 | $0 |
| M SCOTT GILPIN | Secretary Officer | 1 | $0 |
| ADDISON CROOK | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN THOMAS | President Officer | 5 | $21,000 |
| JACQUE BAUMER | Vice President Officer | 3 | $0 |
| MELISSA KITCHEN | Director Officer | 3 | $0 |
| M SCOTT GILPIN | Secretary Officer | 1 | $0 |
| ADDISON CROOK | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3039 CANYON LINK DR, PARK CITY, UT 84098-4859
- Mailing address (990-N for 2021)
- 3039 Canyon Link, Park City UT 84098
- Principal officer (990-N for 2021)
- Lynn Thomas, 3039 Canyon Link, Park City UT 84098
- Signed the 990
- LYNN THOMAS, President
- Phone
- (719) 501-2724
- Return prepared by
- Baldwin Moffitt Behm LLP
Mission
TO INCREASE AWARENESS, PUBLIC ENGAGEMENT, FUNDS, AND ACCESS TO PROGRAMS INCORPORATING HORSES FOR MENTAL HEALTH AND PERSONAL GROWTH.
Program accomplishments
- TO INCREASE AWARENESS, PUBLIC ENGAGEMENT, FUNDS, AND ACCESS TO PROGRAMS INCORPORATING HORSES FOR MENTAL HEALTH AND PERSONAL GROWTH.Expenses $861,186 · revenue $900,009
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
- 86-1504146
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F01)
- Assets (IRS master file)
- $55,369
- Income (IRS master file)
- $900,892
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $899,827 | $902,459 | $55,369 | XML |
| 990 | December 2024 | $1,047,057 | $1,101,749 | $55,064 | XML |
| 990 | December 2023 | $405,361 | $376,984 | $110,208 | XML |
| 990 | December 2022 | $170,786 | $110,210 | $81,379 | IRS |
| 990-N for 2021 Officer: Lynn Thomas | December 31, 2021 | ≤ $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 86-1504146).
Questions about HORSES FOR MENTAL HEALTH
- What is the EIN of HORSES FOR MENTAL HEALTH?
- The employer identification number (EIN) of HORSES FOR MENTAL HEALTH is 86-1504146.
- Is HORSES FOR MENTAL HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HORSES FOR MENTAL HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORSES FOR MENTAL HEALTH 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 HORSES FOR MENTAL HEALTH 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 HORSES FOR MENTAL HEALTH 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 HORSES FOR MENTAL HEALTH?
- The 990-N for 2021 names Lynn Thomas.
- Who are the officers and directors of HORSES FOR MENTAL HEALTH?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $48,000 (LYNN THOMAS, President).
- How much revenue does HORSES FOR MENTAL HEALTH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $899,827, expenses of $902,459 and total assets of $55,369 at year end.
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All nonprofits in PARK CITY · Utah · Mental health and crisis intervention