Nonprofit · EIN 94-3188164
XENOPHON THERAPEUTIC RIDING CENTER
Tax-exempt · ORINDA, CA 94563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $549,776 | $629,100 | -$79,324 | $1,585,184 | $356 | $1,584,828 |
| December 31, 2023 | 990 | $591,753 | $592,201 | -$448 | $1,517,277 | $9,168 | $1,508,109 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $372,141
- Program service revenue
- $140,167
- Investment income
- $34,368
- Other revenue
- $3,100
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $22,330
- Other salaries and wages
- $340,863
- Salaries, compensation and benefits (total)
- $402,517
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Occupancy
- $8,000
- Travel
- $9,288
- Program services (functional)
- $584,871
- Management and general (functional)
- $42,969
- Fundraising (functional)
- $1,260
Balance sheet and other
- Total assets, start of year
- $1,517,277
- Total assets, end of year
- $1,585,184
- Total liabilities, end of year
- $356
- Net assets, end of year
- $1,584,828
- Land, buildings and equipment
- $126,544
- Publicly traded securities
- $1,350,485
- Net assets without donor restrictions
- $1,584,828
- Gross receipts
- $923,509
- Employees
- 19
- Volunteers
- 165
- Year formed
- 1993
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARI PARINO | Vice President Trustee or director, Officer | 0.17 | $22,330 |
| LISA C ARELLANES | Secretary Trustee or director, Officer | 0.17 | $0 |
| ALICIA DE TOFFOLI | BOARD MEMBER Trustee or director | 0.17 | $0 |
| LAURA FIELDS | BOARD MEMBER Trustee or director | 0.17 | $0 |
| PAULA NEWTON | President Trustee or director, Officer | 1.63 | $0 |
| JEFF SHAW | BOARD MEMBER Trustee or director | 0.17 | $0 |
| GREG WELCH | Treasurer Trustee or director, Officer | 0.17 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN JOHNSTONE | PAST EX. DIRECTOR | 40 | $74,926 |
| LISA ARELLANES | Secretary Trustee or director | 0.17 | $0 |
| ALICIA DE TOFFOLI | MEMBERS Trustee or director | 0.17 | $0 |
| LAURA RUDNEY | Director Trustee or director | 0.17 | $0 |
| MARI PARINO | Vice President Trustee or director | 0.17 | $0 |
| PAULA NEWTON | President Trustee or director, Officer | 1.63 | $0 |
| JEFF SHAW | MEMBERS Trustee or director, Officer | 0.17 | $0 |
| GREG WELCH | Treasurer Trustee or director, Officer | 0.17 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 16, ORINDA, CA 94563-0016
- In care of
- % JUDITH M LAZARUS
- Signed the 990
- MIKHA DIAZ, Executive Director
- Phone
- (925) 377-0871
- Website
- WWW.XENOPHONTRC.ORG
- Return prepared by
- Krisch & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3188164 or by the name XENOPHON THERAPEUTIC RIDING CENTER.
- 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
TO PROVIDE HIGH QUALITY PROGRAM OF THERAPEUTIC HORSEBACK RIDING AND RELATED ACTIVITIES TO DISABLED CHILDREN THROUGH DIRECT INTERACTION WITH HORSES.
Program accomplishments
- XENOPHON PROVIDES HORSEBACK RIDING LESSONS FOR THE DISABLED.XENOPHON DOES NOT DISCRIMINATE WITH REGARD TO RACE, RELIGION OR AGE.VOLUNTEERS MAKE UP MOST OF THE STAFF.Expenses $584,871
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
- 94-3188164
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $1,585,184
- Income (IRS master file)
- $923,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $549,776 | $629,100 | $1,585,184 | XML |
| 990 | December 2023 | $591,753 | $592,201 | $1,517,277 | XML |
| 990 | December 2022 | $498,601 | $491,007 | $1,353,279 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 94-3188164).
Questions about XENOPHON THERAPEUTIC RIDING CENTER
- What is the EIN of XENOPHON THERAPEUTIC RIDING CENTER?
- The employer identification number (EIN) of XENOPHON THERAPEUTIC RIDING CENTER is 94-3188164.
- Is XENOPHON THERAPEUTIC RIDING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to XENOPHON THERAPEUTIC RIDING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does XENOPHON THERAPEUTIC RIDING CENTER 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 XENOPHON THERAPEUTIC RIDING CENTER 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 XENOPHON THERAPEUTIC RIDING CENTER 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 XENOPHON THERAPEUTIC RIDING CENTER?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $22,330 (MARI PARINO, Vice President).
- How much revenue does XENOPHON THERAPEUTIC RIDING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $549,776, expenses of $629,100 and total assets of $1,585,184 at year end.
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