Nonprofit · EIN 62-1191329
THE WALKING HORSE TRAINERS AUXILIARY INC
Tax-exempt · SHELBYVILLE, TN 37162
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $35,128 | $38,333 | -$3,205 | $14,349 | – | $14,349 |
| December 31, 2024 | 990-EZ | $24,937 | $42,756 | -$17,819 | $17,554 | – | $17,554 |
| December 31, 2023 | 990-EZ | $49,275 | $51,205 | -$1,930 | $35,373 | – | $35,373 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,500
- Membership dues
- $1,575
- Net income from fundraising events
- $32,053
Expenses
- Grants and similar amounts paid
- $24,750
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,100
- Printing, publications and postage
- $180
- Other expenses
- $12,303
- Program services (functional)
- $32,090
Balance sheet and other
- Total assets, start of year
- $17,554
- Total assets, end of year
- $14,349
- Total liabilities, end of year
- –
- Net assets, end of year
- $14,349
- Cash, savings and investments
- $14,349
- Gross receipts
- $69,474
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 |
|---|---|---|---|
| SARAH SMITH | PRESIDENT | 5 | $0 |
| SUSAN COLEMAN | 1ST VICE PRE | 5 | $0 |
| KARI TISMA | 2ND VICE PRE | 5 | $0 |
| HEATHER BEARD | SECRETARY | 5 | $0 |
| ALLISON BAUCOM | TREASURER | 5 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH SMITH | PRESIDENT | 5 | $0 |
| SUSAN COLEMAN | 1ST VICE PRE | 5 | $0 |
| KARI TISMA | 2ND VICE PRE | 5 | $0 |
| HEATHER BEARD | SECRETARY | 5 | $0 |
| ALLISON BAUCOM | TREASURER | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH SMITH | PRESIDENT | 5 | $0 |
| SUSAN COLEMAN | 1ST VICE PRE | 5 | $0 |
| KARI TISMA | 2ND VICE PRE | 5 | $0 |
| HEATHER BEARD | SECRETARY | 5 | $0 |
| ALLISON BAUCOM | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1821, SHELBYVILLE, TN 37162-1821
- Signed the 990-EZ
- ALLISON BAUCOM, TREASURER
- Phone
- (859) 771-1063
- Return prepared by
- WINNETT ASSOCIATES PLLC
Mission
TO PROMOTE THE TENNESSEE WALKING HORSE INDUSTRY.
Program accomplishments
- TO RAISE FUNDS AND PROMOTE THE DONATION OF TENNESSEE WALKING HORSES TO LICENSED THERAPEUTIC RIDING FACILITIES. THESE FACILITIES WORK WITH CHILDREN WITH VARIOUS HANDICAPS AND DISABILITIES.
- PROVIDE EDUCATIONAL SCHOLARSHIPS TO CHILDREN OF PERSONS IN THE WALKING HORSE INDUSTRY.Expenses $13,666 · grants $12,750
- SUPPORT OF WALKING HORSE INDUSTRY ORGANIZATIONS, OTHER LOCAL CHARITABLE ORGANIZATIONS, AND ASSISTANCE TO MEMBERS OF THE WALKING HORSE INDUSTRY SUFFERING FROM FINANCIAL HARDSHIP.Expenses $18,424 · grants $12,000
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 62-1191329
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E86Z)
- Assets (IRS master file)
- $14,349
- Income (IRS master file)
- $69,474
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $35,128 | $38,333 | $14,349 | XML |
| 990-EZ | December 2024 | $24,937 | $42,756 | $17,554 | IRS |
| 990-EZ | December 2023 | $49,275 | $51,205 | $35,373 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 62-1191329).
Questions about THE WALKING HORSE TRAINERS AUXILIARY INC
- What is the EIN of THE WALKING HORSE TRAINERS AUXILIARY INC?
- The employer identification number (EIN) of THE WALKING HORSE TRAINERS AUXILIARY INC is 62-1191329.
- Is THE WALKING HORSE TRAINERS AUXILIARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to THE WALKING HORSE TRAINERS AUXILIARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WALKING HORSE TRAINERS AUXILIARY 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 THE WALKING HORSE TRAINERS AUXILIARY 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 THE WALKING HORSE TRAINERS AUXILIARY INC 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 THE WALKING HORSE TRAINERS AUXILIARY INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE WALKING HORSE TRAINERS AUXILIARY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $35,128, expenses of $38,333 and total assets of $14,349 at year end.
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