Nonprofit · EIN 20-2530224
DALE AND PATTI SHIRLEY EQUINE ENCORE FOUNDATION
Tax-exempt · TUCSON, AZ 85719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $46,086 | $182,963 | -$136,877 | $439,543 | $0 | $439,543 |
| December 31, 2024 | 990 | $57,967 | $226,745 | -$168,778 | $576,420 | $0 | $576,420 |
| December 31, 2023 | 990 | $52,136 | $332,811 | -$280,675 | $745,198 | $0 | $745,198 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $31,500
- Investment income
- $14,586
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $7,700
- Other expenses
- $175,263
- Program services (functional)
- $182,963
Balance sheet and other
- Total assets, start of year
- $576,420
- Total assets, end of year
- $439,543
- Total liabilities, end of year
- $0
- Net assets, end of year
- $439,543
- Cash, savings and investments
- $439,543
- Gross receipts
- $46,086
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 |
|---|---|---|---|
| Burton J Kinerk | Secretary | 10 | $0 |
| Wendy Davis | President | 15 | $0 |
| Betsy Greene | Member | 15 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Burton J Kinerk | Secretary Trustee or director, Officer | 10 | $0 |
| Wendy Davis | President Trustee or director, Officer | 15 | $0 |
| Betsy Greene | Member Trustee or director | 15 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY DAVIS | VICE - PRESIDENT Trustee or director, Officer | 5 | $3,000 |
| BURTON J KINERK | PRESIDENT Trustee or director, Officer | 10 | $0 |
| HOLLY SMALL | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2290 E SPEEDWAY BLVD, TUCSON, AZ 85719-4727
- In care of
- % THE ORGANIZATION
- Signed the 990-EZ
- BURTON J KINERK, Secretary
- Phone
- (520) 887-0570
- Return prepared by
- R&A CPAS PLLC
Mission
TO PROVIDE A DIGNIFIED RETIREMENT FOR RACEHORSES WHO ARE NO LONGER ABLE TO COMPETE AT THE RACETRACK AND WHO, AS A RESULT, ARE NO LONGER WANTED.
Program accomplishments
- The organization has only one program - to provide a retirement home for racehorses who have reached the end of their racing careers due to age or injury. Equine Encore's focus is strictly on retirement and adoption. All our horses came straight from various racetracks in Arizona and New Mexico. Many of them suffered career-ending injuries, bowed tendons, fractured sesamoids, and cannot be repurposed for another career. Our challenge is to provide for them for the rest of their lives by administering proper care for their feet and tend to their medical needs. We receive support from the industry and through private donations from racehorse owners and fans of the sport.Expenses $182,963
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2530224
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $439,543
- Income (IRS master file)
- $46,086
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $46,086 | $182,963 | $439,543 | XML |
| 990 | December 2024 | $57,967 | $226,745 | $576,420 | XML |
| 990 | December 2023 | $52,136 | $332,811 | $745,198 | XML |
| 990 | December 2022 | $558,655 | $321,430 | $1,058,474 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 20-2530224).
Questions about DALE AND PATTI SHIRLEY EQUINE ENCORE FOUNDATION
- What is the EIN of DALE AND PATTI SHIRLEY EQUINE ENCORE FOUNDATION?
- The employer identification number (EIN) of DALE AND PATTI SHIRLEY EQUINE ENCORE FOUNDATION is 20-2530224.
- Is DALE AND PATTI SHIRLEY EQUINE ENCORE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to DALE AND PATTI SHIRLEY EQUINE ENCORE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DALE AND PATTI SHIRLEY EQUINE ENCORE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DALE AND PATTI SHIRLEY EQUINE ENCORE 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 DALE AND PATTI SHIRLEY EQUINE ENCORE 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 DALE AND PATTI SHIRLEY EQUINE ENCORE FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DALE AND PATTI SHIRLEY EQUINE ENCORE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $46,086, expenses of $182,963 and total assets of $439,543 at year end.
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