Nonprofit · EIN 62-0682046
TENNESSEE WALKING HORSE NATIONAL
Tax-exempt · SHELBYVILLE, TN 37162
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $5,606,696 | $5,522,945 | $83,751 | $9,041,791 | $1,554,927 | $7,486,864 |
| October 31, 2024 | 990 | $5,317,509 | $4,732,451 | $585,058 | $9,788,570 | $2,385,457 | $7,403,113 |
| October 31, 2023 | 990 | $5,643,272 | $4,626,467 | $1,016,805 | $6,918,558 | $100,503 | $6,818,055 |
| October 31, 2021 | 990 | $4,114,337 | $3,853,295 | $261,042 | $5,749,414 | $246,469 | $5,502,945 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,152,244
- Investment income
- $1,355
- Net income from sales of inventory
- $206,932
- Other revenue
- $453,097
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $362,524
- Other salaries and wages
- $672,100
- Salaries, compensation and benefits (total)
- $1,164,759
- Professional fundraising fees
- $0
- Legal fees
- $6,069
- Accounting fees
- $18,100
- Travel
- $12,930
Balance sheet and other
- Total assets, start of year
- $9,788,570
- Total assets, end of year
- $9,041,791
- Total liabilities, end of year
- $1,554,927
- Net assets, end of year
- $7,486,864
- Land, buildings and equipment
- $7,661,312
- Net assets without donor restrictions
- $7,486,864
- Gross unrelated business income
- $246,165
- Gross receipts
- $6,092,600
- Employees
- 222
- Year formed
- 1962
- State of legal domicile
- TN
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN WELLS | CEO Officer | 40 | $362,524 |
| TODD BOBO | TREASURER Trustee or director | 5 | $0 |
| DAVID BROWN | DIRECTOR Trustee or director | 5 | $0 |
| DAVID CROWELL | DIRECTOR Trustee or director | 5 | $0 |
| JEFFREY HOWARD | CHAIRMAN Trustee or director | 10 | $0 |
| SCOTT JOHNSON | DIRECTOR Trustee or director | 5 | $0 |
| JODY LAMBERT | VICE CHAIRMA Trustee or director | 5 | $0 |
| LISA TURNER | SECRETARY Trustee or director | 5 | $0 |
990 for the year ended October 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN WELLS | CEO Officer | 50 | $339,689 |
| TODD BOBO | SECRETARY Trustee or director | 4 | $0 |
| DAVID BROWN | DIRECTOR Trustee or director | 4 | $0 |
| DAVID CROWELL | DIRECTOR Trustee or director | – | $0 |
| JEFFREY HOWARD | VICE CHAIRMA Trustee or director | 9 | $0 |
| SCOTT JOHNSON | CHAIRMAN Trustee or director | 9 | $0 |
| JODY LAMBERT | TREASURER Trustee or director | 4 | $0 |
| LISA TURNER | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended October 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN WELLS | CEO Officer | 40 | $306,748 |
| TODD BOBO | SECRETARY Trustee or director | 1 | $0 |
| DAVID BROWN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID CROWELL | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY HOWARD | VICE CHAIRMA Trustee or director | 1 | $0 |
| SCOTT JOHNSON | CHAIRMAN Trustee or director | 5 | $0 |
| JODY LAMBERT | TREASURER Trustee or director | 1 | $0 |
| LISA TURNER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended October 31, 2021: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WARREN WELLS | CEO Officer | 40 | $103,098 |
| TODD BOBO | DIRECTOR Trustee or director | – | $0 |
| DAVID CROWELL | CHAIRMAN Trustee or director | – | $0 |
| JEFFREY HOWARD | TREASURER Trustee or director | – | $0 |
| RICK INSELL | DIRECTOR Trustee or director | – | $0 |
| SCOTT JOHNSON | VICE CHAIRMA Trustee or director | – | $0 |
| JODY LAMBERT | SECRETARY Trustee or director | – | $0 |
| LISA TURNER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1010, SHELBYVILLE, TN 37162-1010
- Principal officer (990 for 2024)
- WARREN WELLS, 1010 EVANS ST, SHELBYVILLE, TN 37160
- Signed the 990
- WARREN WELLS, CEO
- Phone
- (931) 684-5915
- Website
- WWW.TWHNC.COM
- Return prepared by
- WINNETT ASSOCIATES PLLC
Mission
PROMOTION OF THE TENNESSEE WALKING HORSE BREED, AND MANAGEMENT OF THE ANNUAL TENNESSEE WALKING HORSE NATIONAL CELEBRATION
Program accomplishments
- CONDUCTED AND PROMOTED HORSE SHOWS DURING THE YEAR. THE FACILITY HOSTED MORE THAN 15 EVENTS AND HORSE SHOWS WITH MORE THAN 175,000 SPECTATORS IN ATTENDANCE. APPROXIMATELY 4,000 HORSES COMPETED FOR PRIZES.
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 62-0682046
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1962
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,041,791
- Income (IRS master file)
- $6,092,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $5,606,696 | $5,522,945 | $9,041,791 | XML |
| 990 | October 2024 | $5,317,509 | $4,732,451 | $9,788,570 | XML |
| 990 | October 2023 | $5,643,272 | $4,626,467 | $6,918,558 | XML |
| 990 | October 2022 | $4,559,089 | $4,260,784 | $5,937,648 | IRS |
| 990 | October 2021 | $4,114,337 | $3,853,295 | $5,749,414 | XML |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 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 62-0682046).
Questions about TENNESSEE WALKING HORSE NATIONAL
- What is the EIN of TENNESSEE WALKING HORSE NATIONAL?
- The employer identification number (EIN) of TENNESSEE WALKING HORSE NATIONAL is 62-0682046.
- Is TENNESSEE WALKING HORSE NATIONAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1962.
- Are donations to TENNESSEE WALKING HORSE NATIONAL tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TENNESSEE WALKING HORSE NATIONAL 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 TENNESSEE WALKING HORSE NATIONAL due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TENNESSEE WALKING HORSE NATIONAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of TENNESSEE WALKING HORSE NATIONAL?
- The 990 for the year ended October 31, 2025 names WARREN WELLS.
- Who are the officers and directors of TENNESSEE WALKING HORSE NATIONAL?
- The 990 for the year ended October 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $362,524 (WARREN WELLS, CEO).
- How much revenue does TENNESSEE WALKING HORSE NATIONAL have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $5,606,696, expenses of $5,522,945 and total assets of $9,041,791 at year end.
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