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Nonprofit · EIN 84-1336764

ROCKY MOUNTAIN REINING HORSE ASSOCIATION

Tax-exempt · BROOMFIELD, CO 80023

Financials

$525K$543K2023$626K$632K2024$747K$781K2025
Revenue Expenses · by fiscal year end
Financials of ROCKY MOUNTAIN REINING HORSE ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$747,323$781,089-$33,766$399,465$0$399,465
December 31, 2024990$626,162$632,035-$5,873$433,230$0$433,230
December 31, 2023990$524,740$543,135-$18,395$440,104$1,000$439,104
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$733,910
Investment income
$13,413
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$773,503
Management and general (functional)
$7,586

Balance sheet and other

Total assets, start of year
$433,230
Total assets, end of year
$399,465
Total liabilities, end of year
$0
Net assets, end of year
$399,465
Net assets without donor restrictions
$399,465
Gross receipts
$747,323
Employees
0
Volunteers
13
Year formed
1996
State of legal domicile
CO

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.

NameTitleHours / weekCompensation
Holly TracyVice President
Officer
5$0
Patti LeeSecretary
Officer
5$0
Susan GlennTreasurer
Officer
10$0
Sharee SchwartzenbergerPresident
Officer
5$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
Sharee SchwartzenbergerPresident
Officer
5$0
Holly TracyVice President
Officer
5$0
Patti LeeSecretary
Officer
5$0
Susan GlennTreasurer
Officer
5$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
HOLLY L TRACYVICE PRESIDENT
Officer
5$0
PATTI LEESECRETARY
Officer
5$0
SUSAN GLENNTREASURER
Officer
5$0
SHAREE SCHWARTZENBERGERPRESIDENT
Officer
5$0

Address and contacts

Address (IRS master file)
14690 LOWELL BLVD, BROOMFIELD, CO 80023-9421
In care of
% INGA GUERNSEY
Principal officer (990 for 2025)
Susan Glenn, 14690 Lowell Blvd, Broomfield, CO 80023
Signed the 990
Susan Glenn, Treasurer
Phone
(720) 300-0112

Mission

Promotion of showing reining horses in the United States

990 for the year ended December 31, 2025

Program accomplishments

  • Sponsored horse shows designed to aid the promotion and showing of reining horses in the US
    Expenses $781,089 · revenue $720,812

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-1336764
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$399,465
Income (IRS master file)
$747,323

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$747,323$781,089$399,465XML
990December 2024$626,162$632,035$433,230XML
990December 2023$524,740$543,135$440,104XML
990December 2022$477,629$508,906$458,599IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 84-1336764).

Questions about ROCKY MOUNTAIN REINING HORSE ASSOCIATION

What is the EIN of ROCKY MOUNTAIN REINING HORSE ASSOCIATION?
The employer identification number (EIN) of ROCKY MOUNTAIN REINING HORSE ASSOCIATION is 84-1336764.
Is ROCKY MOUNTAIN REINING HORSE ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1997.
Are donations to ROCKY MOUNTAIN REINING HORSE ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ROCKY MOUNTAIN REINING 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 ROCKY MOUNTAIN REINING 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 ROCKY MOUNTAIN REINING 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 ROCKY MOUNTAIN REINING HORSE ASSOCIATION?
The 990 for the year ended December 31, 2025 names Susan Glenn.
Who are the officers and directors of ROCKY MOUNTAIN REINING HORSE ASSOCIATION?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does ROCKY MOUNTAIN REINING HORSE ASSOCIATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $747,323, expenses of $781,089 and total assets of $399,465 at year end.

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