Nonprofit · EIN 46-1536134
HATLEY HORSE COUNCIL INC
Tax-exempt · DEARY, ID 83823
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $9,355 | $9,162 | $193 | $22,662 | $0 | $22,662 |
| December 31, 2024 | 990-PF | $8,890 | $9,402 | -$512 | $22,469 | $0 | $22,469 |
| December 31, 2023 | 990-PF | $10,890 | $9,110 | $1,780 | $22,981 | $0 | $22,981 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,355
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $22,469
- Total assets, end of year
- $22,662
- Total liabilities, end of year
- $0
- Net assets, end of year
- $22,662
- Fair market value of assets
- $22,662
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN C HATLEY 5471 HIGHWAY 8, DEARY, ID 83823 | DIRECTOR | 0 | $0 |
| LISA CARTWRIGHT 1014 F STREET, PORT TOWNSEND, WA 98368 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN C HATLEY 5471 HIGHWAY 8, DEARY, ID 83823 | DIRECTOR | 0 | $0 |
| LISA CARTWRIGHT 1014 F STREET, PORT TOWNSEND, WA 98368 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J CRAIG HATLEY 5471 HIGHWAY 8, DEARY, ID 83823 | DIRECTOR | 0 | $0 |
| LISA CARTWRIGHT 1014 F STREET, PORT TOWNSEND, WA 98368 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 209, DEARY, ID 83823-0209
- In care of
- % JOHN C HATLEY
- Signed the 990-PF
- JOHN C HATLEY, DIRECTOR
- Phone
- (208) 596-1684
- Return prepared by
- Abbey Tax LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-1536134
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $22,662
- Income (IRS master file)
- $9,355
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $9,355 | $9,162 | $22,662 | XML |
| 990-PF | December 2024 | $8,890 | $9,402 | $22,469 | XML |
| 990-PF | December 2023 | $10,890 | $9,110 | $22,981 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 46-1536134).
Questions about HATLEY HORSE COUNCIL INC
- What is the EIN of HATLEY HORSE COUNCIL INC?
- The employer identification number (EIN) of HATLEY HORSE COUNCIL INC is 46-1536134.
- Is HATLEY HORSE COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HATLEY HORSE COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does HATLEY HORSE COUNCIL INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HATLEY HORSE COUNCIL INC 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 HATLEY HORSE COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HATLEY HORSE COUNCIL INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HATLEY HORSE COUNCIL INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $9,355, expenses of $9,162 and total assets of $22,662 at year end.
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