Nonprofit · EIN 94-2417423
THE HORSEPARK AT WOODSIDE LTD
Tax-exempt · REDWOOD CITY, CA 94062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $8,275,204 | $5,761,550 | $2,513,654 | $9,258,939 | $1,748,071 | $7,510,868 |
| March 31, 2024 | 990 | $5,547,367 | $5,436,857 | $110,510 | $6,457,327 | $1,503,783 | $4,953,544 |
| March 31, 2023 | 990 | $5,158,248 | $4,829,028 | $329,220 | $7,252,749 | $1,870,765 | $5,381,984 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $3,454,960
- Program service revenue
- $4,503,097
- Investment income
- $50,090
- Net gain from sales of assets
- $1,236
- Other revenue
- $267,057
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $157,000
- Other salaries and wages
- $1,354,736
- Salaries, compensation and benefits (total)
- $1,672,136
- Professional fundraising fees
- $0
- Accounting fees
- $89,725
- Occupancy
- $16,143
- Depreciation
- $597,729
- Program services (functional)
- $5,009,465
- Management and general (functional)
- $752,085
Balance sheet and other
- Total assets, start of year
- $6,457,327
- Total assets, end of year
- $9,258,939
- Total liabilities, end of year
- $1,748,071
- Net assets, end of year
- $7,510,868
- Land, buildings and equipment
- $5,738,037
- Publicly traded securities
- $1,046,367
- Net assets without donor restrictions
- $5,801,916
- Net assets with donor restrictions
- $1,708,952
- Gross receipts
- $8,476,568
- Employees
- 18
- Volunteers
- 200
- Year formed
- 1980
- State of legal domicile
- CA
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE ROON | EXECUTIVE DIRECTOR Key employee | 55 | $157,000 |
| FERNANDO RAMIREZ | MANAGER FIELD STAFF Highest-paid employee | 74 | $156,962 |
| RODRIGO RANGEL VILLAGOMEZ | FIELD STAFF Highest-paid employee | 77 | $118,867 |
| SALVADOR BRAVO | FIELD STAFF Highest-paid employee | 69 | $109,894 |
| VICTOR MEDINA | FIELD STAFF Highest-paid employee | 65 | $109,013 |
| RELVIS D RAMOS | FIELD STAFF Highest-paid employee | 59 | $101,089 |
| EILEEN MORGENTHALER | PRESIDENT Trustee or director, Officer | 20 | $0 |
| KRISTIN CROSLAND | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| BARBARA ECKSTEIN | SECRETARY Trustee or director, Officer | 5 | $0 |
| LESA MELLIS | TREASURER Trustee or director, Officer | 2 | $0 |
| LARICK HILL | BOARD MEMBER Trustee or director | 1 | $0 |
| ANA KOSTIOUKOVA | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEXANDRA LOPEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT SOLOMON | BOARD MEMBER Trustee or director | 1 | $0 |
| PHILLIP WHALEN | BOARD MEMBER Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRETCHEN BERING | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELE DELUNA | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| KATRINA MONTINOLA | VP, MEMBERSHIP, COMMITTEE SUPPORT AND BOARD RECRUI Officer | 2 | $0 |
| VICTORIA KLEIN | VP, FUNDRAISING & PR Officer | 5 | $0 |
990 for the year ended March 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE ROON | EXECUTIVE DIRECTOR Key employee | 40 | $168,231 |
| FERNANDO RAMIREZ | FIELD STAFF SUPERVISOR Highest-paid employee | 68 | $136,991 |
| EILEEN MORGENTHALER | PRESIDENT Trustee or director, Officer | 20 | $0 |
| KRISTIN CROSLAND | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| LESA MELLIS | TREASURER Trustee or director, Officer | 2 | $0 |
| BARBARA ECKSTEIN | SECRETARY Trustee or director, Officer | 2 | $0 |
| LARICK HILL | BOARD MEMBER Trustee or director | 1 | $0 |
| ANA KOSTIOUKOVA | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEXANDRA LOPEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT SOLOMON | BOARD MEMBER Trustee or director | 1 | $0 |
| PHILLIP WHALEN | BOARD MEMBER Trustee or director | 1 | $0 |
| GRETCHEN BERING | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELE DELUNA | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| KATRINA MONTINOLA | VP, MEMBERSHIP, COMMITTEE SUPPORT AND BOARD RECRUI Officer | 2 | $0 |
| VICTORIA KLEIN | VP, FUNDRAISING & PR Officer | 5 | $0 |
990 for the year ended March 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEVE ROON | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $133,269 | $716 |
| EILEEN MORGENTHALER | PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| KRISTIN CROSLAND | VICE PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| MELISSA HOLLATZ | VP, LEGAL Trustee or director | 2 | $0 | $0 |
| KATRINA MONTINOLA | VP, MEMBERSHIP, COMMITTEE Trustee or director | 2 | $0 | $0 |
| VICTORIA KLEIN | VP, FUNDRAISING & PR Trustee or director | 2 | $0 | $0 |
| LESA MELLIS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA ECKSTEIN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TOM SHANAHAN | INVESTMENT MANAGER Trustee or director | 2 | $0 | $0 |
| LARICK HILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANA KOSTIOUKOVA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEN LAWLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LESLIE LIAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALEXANDRA LOPEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT SOLOMON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PHILLIP WHALEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3674 SAND HILL RD, REDWOOD CITY, CA 94062-0000
- Principal officer (990 for 2024)
- LESA MELLIS, 3674 SAND HILL ROAD, WOODSIDE, CA 94062
- Signed the 990
- LESA MELLIS, TREASURER
- Phone
- (650) 851-2140
- Website
- WWW.HORSEPARK.ORG
- Return prepared by
- BPM LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2417423 or by the name THE HORSEPARK AT WOODSIDE LTD.
- 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
UNITE COMMUNITY IN SHARED PURPOSE AND CONNECTION FOR LAND CONSERVATION, EQUESTRIAN SPORT, LIFELONG LEARNING AND FUN.
Program accomplishments
- THE HORSE PARK AT WOODSIDE IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION GROUNDED IN FOUR MISSION PILLARS: HORSE SPORT, LAND STEWARDSHIP, LIFELONG LEARNING AND COMMUNITY ENGAGEMENT. THE PARK PROVIDES EDUCATIONAL, RECREATIONAL AND COMPETITIVE EQUESTRIAN OFFERINGS THAT ENCOURAGE THE GROWTH AND DEVELOPMENT OF YOUTH AND ADULTS. THE PARK'S FULL USE ANNUAL MEMBERSHIPS (INDIVIDUAL, FAMILY AND FARM OPTIONS) AND ANNUAL ACCESS DAY USE MEMBERSHIPS (INDIVIDUAL) GRANT ACCESS TO EQUESTRIAN AMENITIES SUCH AS ARENAS, THE CROSS-COUNTRY COURSE, THE EXERCISE TRACK AND TRAILS. THE COMMUNITY MEMBERSHIP (NON-EQUESTRIAN) ALLOWS INDIVIDUAL ACCESS TO ENJOY PARK PUBLIC SPACES AND TRAILS. THE PARK PROVIDES EQUESTRIAN MEMBERSHIP DISCOUNTS TO SUPPORT EDUCATIONAL PROGRAMS SUCH AS THE US PONY CLUB. WE CURRENTLY HAVE ~800 MEMBERSHIPS.Expenses $2,053,005 · revenue $460,397
- ARENA HORSE SHOWSExpenses $1,656,930 · revenue $1,891,666
- THE HORSE PARK AT WOODSIDE OFFERS BOARDING FACILITIES TO 120 HORSES, NONE OF WHICH ARE OWNED OR PAID FOR BY THE PARK. WITHIN THE BOARDING COUNT INCLUDES HORSES UNDER PROFESSIONAL TRAINING PROGRAMS AS WELL AS HORSES IN THE CARE OF TWO OTHER NOT-FOR-PROFIT ORGANIZATIONS: WOODSIDE VAULTERS AND BOK RANCH (A THERAPEUTIC RIDING PROGRAM). THE PARK STRIVES TO DELIVER PREMIUM OFFERINGS PRICED AT OR BELOW AREA MARKET RATES.Expenses $1,299,530 · revenue $2,151,034
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2417423
- 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
- 1980
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,258,939
- Income (IRS master file)
- $8,476,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $8,275,204 | $5,761,550 | $9,258,939 | XML |
| 990 | March 2024 | $5,547,367 | $5,436,857 | $6,457,327 | XML |
| 990 | March 2023 | $5,158,248 | $4,829,028 | $7,252,749 | XML |
| 990 | March 2022 | $3,874,613 | $3,826,136 | $5,825,426 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 94-2417423).
Questions about THE HORSEPARK AT WOODSIDE LTD
- What is the EIN of THE HORSEPARK AT WOODSIDE LTD?
- The employer identification number (EIN) of THE HORSEPARK AT WOODSIDE LTD is 94-2417423.
- Is THE HORSEPARK AT WOODSIDE LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to THE HORSEPARK AT WOODSIDE LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HORSEPARK AT WOODSIDE LTD 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 THE HORSEPARK AT WOODSIDE LTD due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HORSEPARK AT WOODSIDE LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of THE HORSEPARK AT WOODSIDE LTD?
- The 990 for the year ended March 31, 2025 names LESA MELLIS.
- Who are the officers and directors of THE HORSEPARK AT WOODSIDE LTD?
- The 990 for the year ended March 31, 2025 lists 20 people; 6 received compensation from the organization, the highest $157,000 (STEVE ROON, EXECUTIVE DIRECTOR).
- How much revenue does THE HORSEPARK AT WOODSIDE LTD have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $8,275,204, expenses of $5,761,550 and total assets of $9,258,939 at year end.
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