Nonprofit · EIN 33-1197391
WASHINGTON STATE HORSE PARK AUTHORITY INC
Tax-exempt · CLE ELUM, WA 98922
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,272,151 | $1,447,882 | -$175,731 | $7,313,140 | $116,326 | $7,196,814 |
| December 31, 2023 | 990 | $1,348,009 | $1,307,160 | $40,849 | $7,488,711 | $116,166 | $7,372,545 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $450,510
- Membership dues
- $14,798
- Program service revenue
- $848,564
- Investment income
- $9,684
- Net income from fundraising events
- -$36,607
- Other revenue
- -$36,607
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,456
- Other salaries and wages
- $211,942
- Salaries, compensation and benefits (total)
- $380,160
- Professional fundraising fees
- $0
- Legal fees
- $3,184
- Accounting fees
- $17,309
- Occupancy
- $64,329
- Travel
- $8,287
- Depreciation
- $374,478
- Program services (functional)
- $1,171,268
- Management and general (functional)
- $276,186
- Fundraising (functional)
- $428
Balance sheet and other
- Total assets, start of year
- $7,488,711
- Total assets, end of year
- $7,313,140
- Total liabilities, end of year
- $116,326
- Net assets, end of year
- $7,196,814
- Land, buildings and equipment
- $6,887,057
- Net assets without donor restrictions
- $7,196,814
- Gross receipts
- $1,313,958
- Employees
- 11
- Year formed
- 1998
- State of legal domicile
- WA
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 | Other / benefits |
|---|---|---|---|---|
| Wendy Hensley | Executive Dir. Officer | 40 | $130,455 | $8,340 |
| Todd Trewin | President Trustee or director, Officer | 2 | $0 | $0 |
| Kathy Meyers | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Mitch Williams | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Macaulay Dukes | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Tom Dent | Director Trustee or director | 2 | $0 | $0 |
| Jason Both | Director Trustee or director | 2 | $0 | $0 |
| Judy Warnick | Director Trustee or director | 2 | $0 | $0 |
| Denise Youell | Director Trustee or director | 2 | $0 | $0 |
| Leslie Thurston | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY HENSLEY | EXECUTIVE DIRECTOR Officer | 40 | $110,000 |
| TODD TREWIN | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| KAYDEE JOHNSTON | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| LESIE THURSTON | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| MITCH WILLIAMS | TREASURER Trustee or director, Officer | 1.5 | $0 |
| TOM DENT | BOARD MEMBER Trustee or director | 1.5 | $0 |
| JASON BOTH | BOARD MEMBER Trustee or director | 1.5 | $0 |
| JUDY WARNICK | BOARD MEMBER Trustee or director | 1.5 | $0 |
| DENISE YOUELL | BOARD MEMBER Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 278, CLE ELUM, WA 98922-0278
- In care of
- % LESLIE THURSTON
- Signed the 990
- Wendy Hensley, Executive Director
- Phone
- (877) 635-4111
- Website
- www.wahorsepark.org
- Return prepared by
- Jacobson Lawrence & Associates PLLC
Mission
To build, promote, operate and sustain the premier destination for horse activities in the Pacific Northwest.
Program accomplishments
- Several events were held at the horse park by various horse organizations including horse trials, jumper shows, numerous training clinics, pony club camps, and a rodeo. Day users took trail rides, drill team practice and used the arenas for training and show practice.Expenses $1,171,268 · revenue $848,564
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
- 33-1197391
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D60)
- Assets (IRS master file)
- $7,313,140
- Income (IRS master file)
- $1,313,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,272,151 | $1,447,882 | $7,313,140 | IRS |
| 990 | December 2023 | $1,348,009 | $1,307,160 | $7,488,711 | XML |
| 990 | December 2022 | $839,664 | $1,032,030 | $7,500,322 | 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 33-1197391).
Questions about WASHINGTON STATE HORSE PARK AUTHORITY INC
- What is the EIN of WASHINGTON STATE HORSE PARK AUTHORITY INC?
- The employer identification number (EIN) of WASHINGTON STATE HORSE PARK AUTHORITY INC is 33-1197391.
- Is WASHINGTON STATE HORSE PARK AUTHORITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to WASHINGTON STATE HORSE PARK AUTHORITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHINGTON STATE HORSE PARK AUTHORITY INC 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 WASHINGTON STATE HORSE PARK AUTHORITY INC 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 WASHINGTON STATE HORSE PARK AUTHORITY INC 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 WASHINGTON STATE HORSE PARK AUTHORITY INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $130,455 (Wendy Hensley, Executive Dir.).
- How much revenue does WASHINGTON STATE HORSE PARK AUTHORITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,272,151, expenses of $1,447,882 and total assets of $7,313,140 at year end.
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