Nonprofit · EIN 91-1839214
HORSE HARBOR FOUNDATION
Tax-exempt · SILVERDALE, WA 98383
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $173,549 | $174,354 | -$805 | $13,527 | $18,862 | -$5,335 |
| December 31, 2024 | 990-EZ | $170,894 | $170,055 | $839 | $11,052 | $15,582 | -$4,530 |
| December 31, 2023 | 990-EZ | $128,795 | $132,762 | -$3,967 | $12,758 | $18,127 | -$5,369 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $54,000
- Program service revenue
- $119,549
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $4,400
- Professional fees and payments to contractors
- $57,887
- Occupancy
- $35,832
- Printing, publications and postage
- $3,237
- Other expenses
- $72,998
- Program services (functional)
- $174,354
Balance sheet and other
- Total assets, start of year
- $11,052
- Total assets, end of year
- $13,527
- Total liabilities, end of year
- $18,862
- Net assets, end of year
- -$5,335
- Cash, savings and investments
- $3,027
- Gross receipts
- $173,549
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 |
|---|---|---|---|
| Emily Meyer | Treasurer | 5 | $0 |
| Kay Daling | Board Member | 5 | $0 |
| Minori Takeshita | Board Member | 10 | $0 |
| Allen Warren | President | 35 | $0 |
| Maryann Peachey-Warren | Executive Director | 40 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Meyer | Treasurer | 5 | $0 |
| Kay Daling | Board Member | 5 | $0 |
| Minori Takeshita | Board Member | 15 | $0 |
| Allen Warren | President | 30 | $0 |
| Maryann Peachey-Warren | Executive Director | 40 | $0 |
| Isabelle Minasian | Board Member | 0 | $0 |
| Shannon Homewood | Secretary | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Meyer | Treasurer | 5 | $0 |
| Kay Daling | Board Member | 5 | $0 |
| Minori Takeshita | Board Member | 5 | $0 |
| Allen Warren | President | 40 | $0 |
| Maryann Peachey-Warren | Executive Director | 40 | $0 |
| Isabelle Minasian | Board Member | 0 | $0 |
| Shannon Homewood | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3068, SILVERDALE, WA 98383-3068
- In care of
- % HORS
- Signed the 990-EZ
- Michael Daling, Treasurer
- Phone
- (360) 509-7879
- Website
- horseharbor.org
Mission
To provide care and housing to a herd of 33 rescued equines. Recover and rehabilitate said equines and use in training and education to a group of 55 students, equine assisted therapy, and other community partnerships working with youth.
Program accomplishments
- The Horse Harbor Foundation provides care and keep to 25 rescued equines and teaches horsemanship to youngsters in the Kitsap County area. We also teach equine assisted therapy to individuals with disability.Expenses $174,354 · grants $54,000
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
- 91-1839214
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $13,527
- Income (IRS master file)
- $173,549
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $173,549 | $174,354 | $13,527 | XML |
| 990-EZ | December 2024 | $170,894 | $170,055 | $11,052 | XML |
| 990-EZ | December 2023 | $128,795 | $132,762 | $12,758 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 91-1839214).
Questions about HORSE HARBOR FOUNDATION
- What is the EIN of HORSE HARBOR FOUNDATION?
- The employer identification number (EIN) of HORSE HARBOR FOUNDATION is 91-1839214.
- Is HORSE HARBOR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HORSE HARBOR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORSE HARBOR FOUNDATION 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 HORSE HARBOR FOUNDATION 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 HORSE HARBOR FOUNDATION 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 HORSE HARBOR FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HORSE HARBOR FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $173,549, expenses of $174,354 and total assets of $13,527 at year end.
Other nonprofits in SILVERDALE
- KITSAP HUMANE SOCIETY EIN 91-0728353 · last filed 990 for 2024
- ONE HEART WILD EDUCATION SANCTUARY EIN 47-3649523 · last filed 990 for 2025
- KITSAP ANIMAL RESCUE & EDUCATION EIN 91-1633457 · last filed 990-EZ for 2025
- MULTICULTURAL VETERINARY MEDICAL ASSOCIATION EIN 84-1831027 · last filed 990-EZ for 2025
- FILBERTS FOUNDATION FOR FURRY FRIENDS EIN 88-1578522 · last filed 990-EZ for 2024
- MELT MY HEART RESCUE AND SANCTUARY EIN 82-3334197 · last filed 990-N for 2025
- PURR HERD SANTCUARY EIN 45-3690282 · last filed 990-N for 2025
- CHILDREN OF THE NATIONS EIN 91-1702551 · last filed 990 for 2025