Nonprofit · EIN 56-2114680
NATIONAL WALKING HORSE ASSOCIATION
Tax-exempt (reinstated) · BRISTOL, TN 37625
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $192,243 | $214,252 | -$22,009 | $66,696 | $0 | $66,696 |
| December 31, 2024 | 990 | $216,467 | $213,518 | $2,949 | $88,705 | $0 | $88,705 |
| December 31, 2023 | 990 | $221,909 | $195,521 | $26,388 | $85,756 | $0 | $85,756 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $23,615
- Membership dues
- $23,615
- Program service revenue
- $168,628
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,440
- Travel
- $28
- Program services (functional)
- $210,391
- Management and general (functional)
- $3,861
Balance sheet and other
- Total assets, start of year
- $88,705
- Total assets, end of year
- $66,696
- Total liabilities, end of year
- $0
- Net assets, end of year
- $66,696
- Gross receipts
- $192,243
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1998
- State of legal domicile
- NC
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Gibbs | President Trustee or director, Officer | 10 | $0 |
| Jim Potter | Past President Trustee or director, Officer | 5 | $0 |
| Morgan Head | Vice President Trustee or director, Officer | 5 | $0 |
| Lori Lowe | Secretary Trustee or director, Officer | 5 | $0 |
| JoEllen Finerfrock | Treasurer Trustee or director, Officer | 5 | $0 |
| Leah Terrell | Director Trustee or director | 1 | $0 |
| Mag Ranft | Director Trustee or director | 1 | $0 |
| David Mesimer | Director Trustee or director | 1 | $0 |
| Alexander Ostrum | Treasurer Trustee or director | 1 | $0 |
| Carol Lamberson | Director Trustee or director | 1 | $0 |
| Zachary Parsons | Director Trustee or director | 1 | $0 |
| Kyle Elliott | Director Trustee or director | 1 | $0 |
| Dana Kanstul | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Zachary Parsons | Director Trustee or director | 1 | $2,100 |
| Alexander Ostrum | Director Trustee or director | 1 | $1,750 |
| Shannon Gibbs | President Trustee or director, Officer | 10 | $0 |
| Jim Potter | Past President Trustee or director, Officer | 5 | $0 |
| Morgan Head | Vice President Trustee or director, Officer | 5 | $0 |
| Lori Lowe | Secretary Trustee or director, Officer | 5 | $0 |
| JoEllen Finerfrock | Treasurer Trustee or director, Officer | 5 | $0 |
| Leah Terrell | Director Trustee or director | 1 | $0 |
| Mag Ranft | Director Trustee or director | 1 | $0 |
| David Mesimer | Director Trustee or director | 1 | $0 |
| Carol Lamberson | Director Trustee or director | 1 | $0 |
| Kyle Elliott | Director Trustee or director | 1 | $0 |
| Dana Kanstul | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE DEAN | DIRECTOR Trustee or director | – | $0 |
| SUSAN ELLIS | DIRECTOR Trustee or director | – | $0 |
| MORGAN HEAD | DIRECTOR Trustee or director | – | $0 |
| DANA KANSTUL | DIRECTOR Trustee or director | – | $0 |
| ROBIN LUCARELI | DIRECTOR Trustee or director | – | $0 |
| MERLEENE PACHECO | DIRECTOR Trustee or director | – | $0 |
| MAG RANFT | DIRECTOR Trustee or director | – | $0 |
| JOELLEN FINERFROCK | EXECUTIVE TR Officer | – | $0 |
| SHANNON GIBBS | VICE PRESIDE Officer | – | $0 |
| KATIE MANN | TREASURER Officer | – | $0 |
| JIM POTTER | PRESIDENT Officer | – | $0 |
| LORI SNYDER-LOWE | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3045, BRISTOL, TN 37625-3045
- Principal officer (990 for 2025)
- JoEllen Finerfrock, PO Box 3045, Bristol, TN 37625
- Signed the 990
- Alexander Ostrum, Director
- Phone
- (859) 252-6942
- Return prepared by
- BARRS COINER & LUMPKIN LLC
Mission
See Schedule O
Program accomplishments
- See Schedule OExpenses $210,391 · revenue $168,627
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 | 990 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
- 56-2114680
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D03)
- Assets (IRS master file)
- $66,696
- Income (IRS master file)
- $192,243
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective May 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $192,243 | $214,252 | $66,696 | XML |
| 990 | December 2024 | $216,467 | $213,518 | $88,705 | XML |
| 990 | December 2023 | $221,909 | $195,521 | $85,756 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $160,037 | $193,267 | $59,368 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 56-2114680).
Questions about NATIONAL WALKING HORSE ASSOCIATION
- What is the EIN of NATIONAL WALKING HORSE ASSOCIATION?
- The employer identification number (EIN) of NATIONAL WALKING HORSE ASSOCIATION is 56-2114680.
- Is NATIONAL WALKING HORSE ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
- Are donations to NATIONAL WALKING HORSE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NATIONAL WALKING HORSE ASSOCIATION 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 NATIONAL WALKING HORSE ASSOCIATION 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 NATIONAL WALKING HORSE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NATIONAL WALKING HORSE ASSOCIATION?
- The 990 for the year ended December 31, 2025 names JoEllen Finerfrock.
- Who are the officers and directors of NATIONAL WALKING HORSE ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does NATIONAL WALKING HORSE ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $192,243, expenses of $214,252 and total assets of $66,696 at year end.
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