Skip to content
ProPublica Donate
ProPublica Donate

Hidden Acres Therapeutic Riding Center Inc

  • Naugatuck, CT
  • Tax-exempt since Jan. 2024
  • EIN: 26-3248176

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$351k (2024)

Expenses
$304k (2024)

Total Assets
$122k (2024)

Total Liabilities
$142k (2024)

Years with missing data
Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,094
Expenses
$303,965
Net Income
$47,129
Net Assets
-$20,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,306
64.5%
Program Services $140,861
40.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,073
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $184,854
60.8%
Assets/Debt
Total Assets $122,113
Total Liabilities $142,232
Net Assets -$20,119
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Theron Simons (President) $0 $0 $0
Peter La Tronica (Director) $0 $0 $0
Michelle Simons (Director) $0 $0 $0
Vin Siefert (Director) $0 $0 $0
Jack Schanne (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,769
Expenses
$335,555
Net Income
-$22,786
Net Assets
-$67,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,910
91.4%
Program Services $43,559
13.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,700
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $202,404
60.3%
Assets/Debt
Total Assets $84,672
Total Liabilities $151,920
Net Assets -$67,248
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Theron Simons (President) $0 $0 $0
Mary Simons (Vice Preside) $0 $0 $0
Fred Dlugokecki (Director) $0 $0 $0
Peter Latronica (Director) $0 $0 $0
Kathy Latronica (Director) $0 $0 $0
Deborah Morrow (Treasurer) $0 $0 $0
Lara Gardner (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 24, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,172
Expenses
$196,595
Net Income
-$63,423
Net Assets
-$14,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,091
81.2%
Program Services $25,080
18.8%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $98,668
Total Liabilities $113,165
Net Assets -$14,497

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,937
Expenses
$238,778
Net Income
-$35,841
Net Assets
$48,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,856
77.8%
Program Services $50,343
24.8%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,281
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $132,064
55.3%
Assets/Debt
Total Assets $105,423
Total Liabilities $56,497
Net Assets $48,926

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$187,959
Expenses
$214,781
Net Income
-$26,822
Net Assets
$84,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,820
73.9%
Program Services $49,082
26.1%
Investment Income $74
0.0%
Net Fundraising -$17
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $111,075
Total Liabilities $26,308
Net Assets $84,767
Compensation
Key Employees and Officers Compensation Other
Theron Simons (President) $0 $0
Mary Simons (Vice President) $0 $0
Fred Dlugokecki (Director) $0 $0
Peter Latronica (Director) $0 $0
Kathy Latronica (Director) $0 $0
Deb Morrow (Treasurer) $0 $0
Lara Gardner (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 31, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$189,422
Expenses
$163,050
Net Income
$26,372
Net Assets
$111,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,418
79.9%
Program Services $41,299
21.8%
Investment Income $56
0.0%
Net Fundraising -$3,351
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $121,711
Total Liabilities $10,122
Net Assets $111,589
Compensation
Key Employees and Officers Compensation Other
Theron Simons (President) $0 $0
Mary Simons (Vice President) $0 $0
Fred Dlugokecki (Director) $0 $0
Peter Latronica (Director) $0 $0
Kathy Latronica (Director) $0 $0
Deb Morrow (Treasurer) $0 $0
Lara Gardner (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$189,657
Expenses
$159,618
Net Income
$30,039
Net Assets
$85,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,896
71.7%
Program Services $55,232
29.1%
Investment Income $27
0.0%
Net Fundraising -$1,498
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $90,366
Total Liabilities $5,149
Net Assets $85,217
Compensation
Key Employees and Officers Compensation Other
Theron Simons (President) $0 $0
Mary Simons (Vice President) $0 $0
Fred Dlugokecki (Director) $0 $0
Peter Latronica (Director) $0 $0
Kathy Latronica (Director) $0 $0
Deb Morrow (Treasurer) $0 $0
Lara Gardner (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,804
Expenses
$182,302
Net Income
-$20,498
Net Assets
$55,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,208
65.0%
Program Services $46,453
28.7%
Investment Income $25
0.0%
Net Fundraising $10,118
6.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $60,464
Total Liabilities $5,286
Net Assets $55,178
Compensation
Key Employees and Officers Compensation Other
Theron Simons (President) $0 $0
Mary Simons (Vice Preside) $0 $0
Peter Latronica (Director) $0 $0
Kathy Latronica (Director) $0 $0
Deborah Morrow (Treasurer) $0 $0
Fred Dlugokecki (Director) $0 $0
Lara Gardner (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$138,188
Expenses
$142,015
Net Income
-$3,827
Net Assets
$75,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,373
61.1%
Program Services $33,447
24.2%
Investment Income $129
0.1%
Net Fundraising $20,239
14.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $80,987
Total Liabilities $5,912
Net Assets $75,075
Compensation
Key Employees and Officers Compensation Other
Theron Simons (President) $0 $0
Mary Simons (Vice Preside) $0 $0
Peter Latronica (Director) $0 $0
Kathy Latronica (Director) $0 $0
Deborah Morrow (Treasurer) $0 $0
Peggy Ann Dufresne (Secretary) $0 $0
Fred Dlugokecki (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 11, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,978
Expenses
$154,061
Net Income
-$38,083
Net Assets
$79,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,393
61.6%
Program Services $32,863
28.3%
Investment Income $178
0.2%
Net Fundraising $10,544
9.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,000
0.9%
Assets/Debt
Total Assets $82,570
Total Liabilities $3,468
Net Assets $79,102
Compensation
Key Employees and Officers Compensation Other
Theron Simons (President) $0 $0
Mary Simons (Vice President) $0 $0
Peter Latronica (Director) $0 $0
Kathy Latronica (Director) $0 $0
Deborah Morrow (Treasurer) $0 $0
Peggy Ann Dufresne (Secretary) $0 $0
Fred Dlugokecki (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 21, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$177,663
Expenses
$88,821
Net Income
$88,842
Net Assets
$99,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,806
31.4%
Program Services $15,403
8.7%
Investment Income $33
0.0%
Net Fundraising $106,421
59.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $100,798
Total Liabilities $1,200
Net Assets $99,598

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated