Nonprofit · EIN 71-0912585
TRAILING OF THE SHEEP CULTURAL HERITAGE CENTER INC
Tax-exempt · HAILEY, ID 83333
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $467,532 | $513,268 | -$45,736 | $963,148 | $3,330 | $959,818 |
| December 31, 2024 | 990 | $624,388 | $490,980 | $133,408 | $959,255 | $4,037 | $955,218 |
| December 31, 2023 | 990 | $574,004 | $449,328 | $124,676 | $954,293 | $3,826 | $950,467 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $217,105
- Program service revenue
- $207,047
- Investment income
- $43,380
- Net gain from sales of assets
- $20,485
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $145,970
- Salaries, compensation and benefits (total)
- $158,293
- Professional fundraising fees
- $0
- Accounting fees
- $20,098
- Program services (functional)
- $303,369
- Management and general (functional)
- $209,899
Balance sheet and other
- Total assets, start of year
- $959,255
- Total assets, end of year
- $963,148
- Total liabilities, end of year
- $3,330
- Net assets, end of year
- $959,818
- Publicly traded securities
- $641,842
- Net assets without donor restrictions
- $959,818
- Gross receipts
- $529,180
- Employees
- 3
- Volunteers
- 194
- Year formed
- 2002
- State of legal domicile
- ID
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 |
|---|---|---|---|
| Jerry Seiffert | President Trustee or director, Officer | 1 | $0 |
| Joan Davies | Vice President Trustee or director, Officer | 1 | $0 |
| Kelli Young | Treasurer Trustee or director, Officer | 1 | $0 |
| Josi Barinaga | Trustee Trustee or director | 1 | $0 |
| Rachel Evenson | Trustee Trustee or director | 1 | $0 |
| Dominique Etcheverry | Secretary Trustee or director, Officer | 1 | $0 |
| Larry Jewett | Secretary Trustee or director | 1 | $0 |
| Shawn Myers | Trustee Trustee or director | 1 | $0 |
| Cory Peavey | Trustee Trustee or director | 1 | $0 |
| Jacob Peavey | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jerry Seiffert | President Trustee or director, Officer | 1 | $0 |
| Joan Davies | Vice President Trustee or director, Officer | 1 | $0 |
| Kelli Young | Treasurer Trustee or director, Officer | 1 | $0 |
| Josi Barinaga | Trustee Trustee or director | 1 | $0 |
| Molly G Enos | Trustee Trustee or director | 1 | $0 |
| Dominique Etcheverry | Secretary Trustee or director, Officer | 1 | $0 |
| Larry Jewett | Secretary Trustee or director | 1 | $0 |
| Kathi Kimball | Trustee Trustee or director | 1 | $0 |
| Shawn Myers | Trustee Trustee or director | 1 | $0 |
| Cory Peavey | Trustee Trustee or director | 1 | $0 |
| Jacob Peavey | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jerry Seiffert | President Trustee or director, Officer | 1 | $0 |
| Joan Davies | Vice President Trustee or director, Officer | 1 | $0 |
| Kelli Young | Treasurer Trustee or director, Officer | 1 | $0 |
| Josi Barinaga | Trustee Trustee or director | 1 | $0 |
| Molly G Enos | Trustee Trustee or director | 1 | $0 |
| Dominique Etcheverry | Secretary Trustee or director, Officer | 1 | $0 |
| Larry Jewett | Secretary Trustee or director | 1 | $0 |
| Kathi Kimball | Trustee Trustee or director | 1 | $0 |
| Shawn Myers | Trustee Trustee or director | 1 | $0 |
| Cory Peavey | Trustee Trustee or director | 1 | $0 |
| John Peavey | Trustee Trustee or director | 1 | $0 |
| Alberto Uranga | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3692, HAILEY, ID 83333-3692
- In care of
- % MARY AUSTIN CROFTS
- Signed the 990
- Jerry Seiffert, President
- Phone
- (208) 720-0585
- Website
- www.trailingofthesheep.org
- Return prepared by
- Boyd & Associates CPA
Mission
To gather, celebrate, present and preserve the history and cultures of sheepherding in Idaho and the West.
Program accomplishments
- Provides a variety of cultural & educational programs relating to sheep ranching in Idaho and the Scottish, Basque, and Peruvian heritage that figured prominently in Idaho's history.Expenses $303,369 · revenue $206,178
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
- 71-0912585
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $963,148
- Income (IRS master file)
- $529,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $467,532 | $513,268 | $963,148 | XML |
| 990 | December 2024 | $624,388 | $490,980 | $959,255 | XML |
| 990 | December 2023 | $574,004 | $449,328 | $954,293 | XML |
| 990 | December 2022 | $406,835 | $360,230 | $905,150 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 71-0912585).
Questions about TRAILING OF THE SHEEP CULTURAL HERITAGE CENTER INC
- What is the EIN of TRAILING OF THE SHEEP CULTURAL HERITAGE CENTER INC?
- The employer identification number (EIN) of TRAILING OF THE SHEEP CULTURAL HERITAGE CENTER INC is 71-0912585.
- Is TRAILING OF THE SHEEP CULTURAL HERITAGE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to TRAILING OF THE SHEEP CULTURAL HERITAGE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRAILING OF THE SHEEP CULTURAL HERITAGE CENTER 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 TRAILING OF THE SHEEP CULTURAL HERITAGE CENTER 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 TRAILING OF THE SHEEP CULTURAL HERITAGE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of TRAILING OF THE SHEEP CULTURAL HERITAGE CENTER INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does TRAILING OF THE SHEEP CULTURAL HERITAGE CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $467,532, expenses of $513,268 and total assets of $963,148 at year end.
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- SUN VALLEY PLAYWRIGHTS RESIDENCY EIN 88-3500998 · last filed 990-EZ for 2025
- CARITAS CHORALE LIMITED EIN 82-0516591 · last filed 990-EZ for 2025
- POWER ENGINEERS INC EMPLOYEE BENEFIT PLAN EIN 90-0474836 · last filed 990 for 2024
- WOOD RIVER LAND TRUST COMPANY EIN 82-0474191 · last filed 990 for 2025
- ADVOCATES FOR SURVIVORS OF DOMESTIC VIOLENCE INCORPORATED EIN 94-3162848 · last filed 990 for 2025
- ANIMAL SHELTER OF WOOD RIVER VALLEY EIN 82-0351171 · last filed 990 for 2025
- BLAINE COUNTY SENIORS COUNCIL INC EIN 82-0315917 · last filed 990 for 2024
All nonprofits in HAILEY · Idaho · Arts, culture and humanities