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Nonprofit · EIN 86-0599263

ARIZONA REINING HORSE ASSOCIATION INC

Tax-exempt · SCOTTSDALE, AZ 85262

Financials

$1.2M$1.2M2023$1.1M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of ARIZONA REINING HORSE ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,126,248$1,055,317$70,931$316,235$0$316,235
December 31, 2023990$1,242,231$1,160,824$81,407$245,304$0$245,304
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,126,183
Membership dues
$5,740
Program service revenue
$0
Investment income
$65
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,382
Travel
$40,938
Program services (functional)
$186,129
Management and general (functional)
$50,386
Fundraising (functional)
$818,802

Balance sheet and other

Total assets, start of year
$245,304
Total assets, end of year
$316,235
Total liabilities, end of year
$0
Net assets, end of year
$316,235
Net assets without donor restrictions
$316,235
Gross receipts
$1,126,248
Employees
0
Year formed
1970
State of legal domicile
AZ

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
KIM MUEHLSTAETTERDIRECTOR
Trustee or director
2$0
LINDA JACOBSDIRECTOR
Trustee or director
2$0
MORGAN MCCLUREDIRECTOR
Trustee or director
2$0
SARAH CHRISTENDIRECTOR
Trustee or director
2$0
LINDE VON KOEDINGDIRECTOR
Trustee or director
2$0
BLAIR MOFFETDIRECTOR
Trustee or director
2$0
BOB KAILPRESIDENT
Officer
5$0
GINGER SCHMERSALVICE PRESIDENT
Officer
5$0
JENNIFER RICOTTATREASURER & SECRETARY
Officer
5$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
MORGAN MCCLUREDIRECTOR
Trustee or director
2$0
LINDA JACOBSDIRECTOR
Trustee or director
2$0
SARAH CHRISTENDIRECTOR
Trustee or director
2$0
BLAIR MOFFETDIRECTOR
Trustee or director
2$0
LINDE VON KOEDINGDIRECTOR
Trustee or director
2$0
ASHLEY KELKENBERGDIRECTOR
Trustee or director
2$0
MARK BLAKEDIRECTOR
Trustee or director
2$0
KIM MUEHLSTAETTERDIRECTOR
Trustee or director
2$0
BOB KAILPRESIDENT
Officer
5$0
GINGER SCHMERSALVICE PRESIDENT
Officer
5$0
JENNIFER RICOTTATREASURER & SECRETARY
Officer
5$0

Address and contacts

Address (IRS master file)
28150 N ALMA SCHOOL PKY STE 103-644, SCOTTSDALE, AZ 85262-8049
In care of
% JENNIFER RICOTTA
Signed the 990
JENNIFER RICOTTA SEC TRE, TREASURER & SECRETARY
Phone
(612) 386-7465
Return prepared by
John B Cartwright CPA

Mission

PROMOTE THE SPORT OF HORSE REINING COMPETITION

990 for the year ended December 31, 2024

Program accomplishments

  • HELD HORSE SHOWS TO PROMOTE SPORT OF REINING
    Expenses $186,129 · revenue $1,126,248

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
86-0599263
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Exempt since
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$316,235
Income (IRS master file)
$1,126,248

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,126,248$1,055,317$316,235XML
990December 2023$1,242,231$1,160,824$245,304XML
990December 2022$1,079,074$1,242,349$163,805IRS
990December 2021–––IRS
990December 2020–––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 86-0599263).

Questions about ARIZONA REINING HORSE ASSOCIATION INC

What is the EIN of ARIZONA REINING HORSE ASSOCIATION INC?
The employer identification number (EIN) of ARIZONA REINING HORSE ASSOCIATION INC is 86-0599263.
Is ARIZONA REINING HORSE ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1989.
Which annual return does ARIZONA REINING HORSE ASSOCIATION 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 ARIZONA REINING HORSE ASSOCIATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ARIZONA REINING HORSE ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of ARIZONA REINING HORSE ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does ARIZONA REINING HORSE ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,126,248, expenses of $1,055,317 and total assets of $316,235 at year end.

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