Nonprofit · EIN 87-4524219
HORSEPLAY COLLECTIVE INC
Tax-exempt · SOLANA BEACH, CA 92075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $198,014 | $62,368 | $135,646 | $155,191 | – | $155,191 |
| December 31, 2024 | 990-EZ | $110,450 | $125,041 | -$14,591 | $36,788 | $17,243 | $19,545 |
| December 31, 2023 | 990-EZ | $38,095 | $17,521 | $20,574 | $51,379 | $17,243 | $34,136 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $178,860
- Program service revenue
- $18,550
- Investment income
- $604
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,797
- Printing, publications and postage
- $1,257
- Other expenses
- $59,314
- Program services (functional)
- $1
Balance sheet and other
- Total assets, start of year
- $36,788
- Total assets, end of year
- $155,191
- Total liabilities, end of year
- –
- Net assets, end of year
- $155,191
- Cash, savings and investments
- $36,827
- Land and buildings
- $62,252
- Gross receipts
- $198,014
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISON R FREEDMAN | President | 30 | $0 |
| KATHERINE HOLLIS | Vice President | 0 | $0 |
| JACKIE GLYNN | Treasurer | 1 | $0 |
| SHANNON LERACH | Secretary | 30 | $0 |
| LYNN NESTER | Secretary | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISON R FREEDMAN | President | 30 | $0 |
| KATHERINE HOLLIS | Vice President | 0 | $0 |
| JACKIE GLYNN | Treasurer | 1 | $0 |
| SHANNON LERACH | Secretary | 30 | $0 |
| LYNN NESTER | Secretary | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISON R FREEDMAN | President | 5 | $0 |
| KATHERINE HOLLIS | Vice President | 0 | $0 |
| JACKIE GLYNN | Treasurer | 1 | $0 |
| SHANNON LERACH | Secretary | 2 | $0 |
| LYNN NESTER | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 243 N HIGHWAY 101 STE 16, SOLANA BEACH, CA 92075-1167
- Signed the 990-EZ
- ALISON R FREEDMAN, President
- Phone
- (858) 333-7343
- Return prepared by
- BLOCK GAUNCE AND ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 87-4524219 or by the name HORSEPLAY COLLECTIVE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The corporations charitable purpose is to provide animal companion based coaching and training for people who have suffered traumatic events to facilitate healing, adaption and personal growth for the impacted people.
Program accomplishments
- Began boarding equine therapy horses and began seeing initial clients in several of the target populations including veterans, foster youth, kids with medical trauma, assault and abuse survivors.Expenses $1
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-4524219
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $155,191
- Income (IRS master file)
- $198,014
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $198,014 | $62,368 | $155,191 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | $110,450 | $125,041 | $36,788 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $38,095 | $17,521 | $51,379 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-EZ | December 2022 | – | – | – | 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 87-4524219).
Questions about HORSEPLAY COLLECTIVE INC
- What is the EIN of HORSEPLAY COLLECTIVE INC?
- The employer identification number (EIN) of HORSEPLAY COLLECTIVE INC is 87-4524219.
- Is HORSEPLAY COLLECTIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HORSEPLAY COLLECTIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORSEPLAY COLLECTIVE 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 HORSEPLAY COLLECTIVE INC 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 HORSEPLAY COLLECTIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of HORSEPLAY COLLECTIVE INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HORSEPLAY COLLECTIVE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $198,014, expenses of $62,368 and total assets of $155,191 at year end.
Other nonprofits in SOLANA BEACH
- END OF LIFE CHOICES CALIFORNIA EIN 83-3560210 · last filed 990 for 2024
- ALCOHOL FREE REVOLUTION EIN 93-2027364 · last filed 990-N for 2025
- NATIONAL CENTER FOR DEAF ADVOCACY EIN 92-0180335 · last filed 990-N for 2025
- THIRD TRADITION FELLOWSHIP EIN 87-2788879 · last filed 990-N for 2025
- RASHAAN SALAAM FOUNDATION EIN 88-2043162 · last filed 990-N for 2024
- SANTA FE CHRISTIAN SCHOOLS EIN 33-0103052 · last filed 990 for 2025
- BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC EIN 95-2470435 · last filed 990 for 2025
- U-GO INITIATIVE EIN 87-2788480 · last filed 990 for 2025
All nonprofits in SOLANA BEACH · California · Mental health and crisis intervention