Nonprofit · EIN 86-2412881
COLES HORSE AUTISM THERAPY STATION
Tax-exempt · YORKTOWN, VA 23693
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $721,871 | $712,885 | $8,986 | $85,822 | $4,271 | $81,551 |
| December 31, 2024 | 990 | $449,516 | $473,887 | -$24,371 | $76,629 | $4,064 | $72,565 |
| December 31, 2023 | 990 | $199,361 | $232,935 | -$33,574 | $104,245 | $7,309 | $96,936 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $696,874
- of which government grants
- $29,800
- Program service revenue
- $24,997
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $54,121
- Professional fundraising fees
- $0
- Legal fees
- $380
- Accounting fees
- $15,160
- Depreciation
- $25,861
- Program services (functional)
- $671,728
- Management and general (functional)
- $37,973
- Fundraising (functional)
- $3,184
Balance sheet and other
- Total assets, start of year
- $76,629
- Total assets, end of year
- $85,822
- Total liabilities, end of year
- $4,271
- Net assets, end of year
- $81,551
- Land, buildings and equipment
- $42,769
- Net assets without donor restrictions
- $81,551
- Gross receipts
- $721,871
- Employees
- 7
- Volunteers
- 0
- Year formed
- 2020
- State of legal domicile
- VA
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 |
|---|---|---|---|
| DR MEGAN MCGAVERN | PRESIDENT Officer | 25 | $0 |
| DR HUY TRAN | VICE-PRESIDENT Officer | 5 | $0 |
| LEE GONZALES | SEC/TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE GONZALES | SEC/TREASURER Officer | 5 | $7,632 |
| DR MEGAN MCGAVERN | PRESIDENT Officer | 25 | $0 |
| DR HUY TRAN | VICE-PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE GONZALES | SEC/TREASURER Officer | 5 | $11,109 |
| DR MEGAN MCGAVERN | PRESIDENT Officer | 20 | $0 |
| DR HUY TRAN | VICE-PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 102 PAWPAW PL, YORKTOWN, VA 23693-2442
- Mailing address (990-N for 2022)
- 102 PAWPAW PLACE, YORKTOWN VA 23693
- Principal officer (990 for 2025)
- DR MEGAN B MCGAVERN, 102 PAWPAW PL, YORKTOWN, VA 23693
- Principal officer (990-N for 2022)
- DR MEGAN B MCGAVERN, 102 PAWPAW PLACE, YORKTOWN VA 23693
- Signed the 990
- DR MEGAN B MCGAVERN, DIRECTOR
- Phone
- (757) 232-5656
- Website
- WWW.CHATS757.COM
- Return prepared by
- BETH MOORE & ASSOCIATES CPAS
Mission
THE MISSION OF CHATS IS TO HELP IMPROVE THE LIVES OF AUTISTIC CHILDREN AND THEIR FAMILIES THROUGH NATURE, MOVEMENT, AND EQUINE THERAPY.
Program accomplishments
- TO PROVIDE PLAYDATES THAT ARE CATERED SPECIFICALLY TO EACH CHILD'S NEEDS.Expenses $223,909 · revenue $8,332
- TO HOST SENSORY DAYS EACH MONTH THAT PROVIDE DIFFERENT SENSORY BASED ACTIVITIES FOR KIDS AND FAMILIES TO ENJOY.Expenses $223,909 · revenue $8,332
- TO OFFER CONSULTING AND MENTORING SERVICES TO HELP CUSTOMIZE THE CURRICULUM FOR SPECIAL NEEDS CHILDREN, KEEPING MOVEMENT METHOD AS THE CORE FOUNDATION.Expenses $223,910 · revenue $8,333
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
- 86-2412881
- 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)
- Voluntary health associations and medical disciplines (G84)
- Assets (IRS master file)
- $85,822
- Income (IRS master file)
- $721,871
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $721,871 | $712,885 | $85,822 | XML |
| 990 | December 2024 | $449,516 | $473,887 | $76,629 | IRS |
| 990 | December 2023 | $199,361 | $232,935 | $104,245 | XML |
| 990-N for 2022 Officer: DR MEGAN B MCGAVERN | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: MEGAN MCGAVERN | December 31, 2020 | ≤ $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 86-2412881).
Questions about COLES HORSE AUTISM THERAPY STATION
- What is the EIN of COLES HORSE AUTISM THERAPY STATION?
- The employer identification number (EIN) of COLES HORSE AUTISM THERAPY STATION is 86-2412881.
- Is COLES HORSE AUTISM THERAPY STATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to COLES HORSE AUTISM THERAPY STATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLES HORSE AUTISM THERAPY STATION 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 COLES HORSE AUTISM THERAPY STATION 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 COLES HORSE AUTISM THERAPY STATION 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 COLES HORSE AUTISM THERAPY STATION?
- The 990 for the year ended December 31, 2025 names DR MEGAN B MCGAVERN.
- Who are the officers and directors of COLES HORSE AUTISM THERAPY STATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does COLES HORSE AUTISM THERAPY STATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $721,871, expenses of $712,885 and total assets of $85,822 at year end.
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All nonprofits in YORKTOWN · Virginia · Voluntary health associations and medical disciplines