Nonprofit · EIN 88-0419196
KIDS & HORSES INC
Tax-exempt · MINDEN, NV 89423
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $393,543 | $482,734 | -$89,191 | $510,953 | $250,857 | $260,096 |
| December 31, 2023 | 990 | $380,250 | $463,219 | -$82,969 | $584,288 | $207,951 | $376,337 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $318,402
- Program service revenue
- $43,383
- Investment income
- $854
- Net income from fundraising events
- $26,718
- Other revenue
- $30,904
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,868
- Other salaries and wages
- $191,777
- Salaries, compensation and benefits (total)
- $290,682
- Professional fundraising fees
- $24,000
- Accounting fees
- $2,500
- Occupancy
- $23,558
- Travel
- $820
- Depreciation
- $35,501
- Program services (functional)
- $391,852
- Management and general (functional)
- $66,882
- Fundraising (functional)
- $24,000
Balance sheet and other
- Total assets, start of year
- $584,288
- Total assets, end of year
- $510,953
- Total liabilities, end of year
- $250,857
- Net assets, end of year
- $260,096
- Land, buildings and equipment
- $425,522
- Gross receipts
- $407,719
- Employees
- 14
- Volunteers
- 20
- Year formed
- 2000
- State of legal domicile
- NV
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 |
|---|---|---|---|
| PATTI GRAF | DIRECTOR Trustee or director | 0 | $0 |
| KRISTINA HILL | DIRECTOR Trustee or director | 0 | $0 |
| KAREN MARSA | DIRECTOR Trustee or director | 0 | $0 |
| JOANNA RICE | PRESIDENT Trustee or director | 0 | $0 |
| LORRI WALDMAN | DIRECTOR Trustee or director | 0 | $0 |
| CURT WEGENER | TREASURER Trustee or director | 0 | $0 |
| TONY CRETER | SECRETARY Trustee or director | 0 | $0 |
| CHRIS STONE | DIRECTOR Trustee or director | 0 | $0 |
| STEVE WILSON | EXECUTIVE DIRECTOR Former | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FARMER WILSON | EXECUTIVE DIRECTOR Officer | 0 | $58,257 |
| CURT WEGENER | TREASURER Trustee or director | 0 | $0 |
| LORRI WALDMAN | DIRECTOR Trustee or director | 0 | $0 |
| CHRIS STONE | DIRECTOR Trustee or director | 0 | $0 |
| TONY CRETER | SECRETARY Trustee or director | 0 | $0 |
| KRISTINA HILL | DIRECTOR Trustee or director | 0 | $0 |
| CHUCK CRITTENDOEN | DIRECTOR Trustee or director | 0 | $0 |
| BILL KROCHALIS | DIRECTOR Trustee or director | 0 | $0 |
| JOANNA RICE | PRESIDENT Trustee or director | 0 | $0 |
| KAREN MARSA | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2869 ESAW ST, MINDEN, NV 89423-9059
- In care of
- % JOANNA RICE
- Signed the 990
- JOANNA RICE, Board Chairman
- Website
- KIDSANDHORSES.ORG
- Return prepared by
- Frushon Accounting and Business
Mission
PATH ACCREDITED ORGANIZATION SERVING CHILDREN AND ADULTS WITH DISABILITIES THROUGOH THE USE OF HORSES. OFFERING A VARIETY OF SERVICES, INCLUDING PHYSICAL, OCCUPATIONAL, SPEECH THERAPY AND ADAPTIVE RIDING LESSIONS.
Program accomplishments
- TO PROVIDE EQUINE THERAPY TO DISABLED PERSONS. 2023 WAS THE YEAR OF THE HEALTHY HORSE CAMPAIGN. THIS CAMPAIGN BROUGHT IN DONATIONS TO HELP SUPPORT THE DAILY CARE OF THE HORSES. OUR GOLF TOURNAMENT WAS A HUGHE SUCCESS, AND THE FENCE ME IN CAMPAGIN WAS COMPLETED.Expenses $391,852
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
- 88-0419196
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $510,953
- Income (IRS master file)
- $407,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $393,543 | $482,734 | $510,953 | XML |
| 990 | December 2023 | $380,250 | $463,219 | $584,288 | XML |
| 990 | December 2022 | $455,327 | $431,410 | $643,450 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 88-0419196).
Questions about KIDS & HORSES INC
- What is the EIN of KIDS & HORSES INC?
- The employer identification number (EIN) of KIDS & HORSES INC is 88-0419196.
- Is KIDS & HORSES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to KIDS & HORSES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS & HORSES 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 KIDS & HORSES 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 KIDS & HORSES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of KIDS & HORSES INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does KIDS & HORSES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $393,543, expenses of $482,734 and total assets of $510,953 at year end.
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