Nonprofit · EIN 88-4265914
SADDLE TREE COWBOY CHURCH
Tax-exempt · MAY, TX 76857
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $242,665 | $42,606 | $200,059 | $384,812 | $0 | $384,812 |
| December 31, 2024 | 990 | $205,186 | $56,170 | $149,016 | $184,753 | $0 | $184,753 |
| December 31, 2023 | 990-EZ | $68,002 | $32,265 | $35,737 | $35,737 | – | $35,737 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $242,665
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $250
- Occupancy
- $2,610
- Program services (functional)
- $42,606
Balance sheet and other
- Total assets, start of year
- $184,753
- Total assets, end of year
- $384,812
- Total liabilities, end of year
- $0
- Net assets, end of year
- $384,812
- Land, buildings and equipment
- $253,296
- Net assets without donor restrictions
- $384,812
- Gross receipts
- $242,665
- Employees
- 0
- Year formed
- 2023
- State of legal domicile
- TX
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 |
|---|---|---|---|
| LOYD MOORE | President Trustee or director | 0 | $0 |
| FRED FISHER | Director Trustee or director | 0 | $0 |
| ANN KELTON | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOYD MOORE | President Trustee or director | 0 | $0 |
| FRED FISHER | Director Trustee or director | 0 | $0 |
| ANN KELTON | Director Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOYD MOORE | President | 0 | $0 |
| FRED FISHER | Director | 0 | $0 |
| ANN KELTON | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 153, MAY, TX 76857-0153
- In care of
- % LOYD MOORE
- Principal officer (990 for 2025)
- LOYD MOORE, PO BOX 153, MAY, TX 76857
- Signed the 990
- LOYD MOORE, PASTOR
- Phone
- (325) 646-4042
- Return prepared by
- Burl D Lowery CPA
Mission
CONDUCT RELIGIOUS WORSHIP SERVICES
Program accomplishments
- CHURCHExpenses $42,606
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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-EZ on file |
IRS record
- EIN
- 88-4265914
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $384,812
- Income (IRS master file)
- $242,665
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $242,665 | $42,606 | $384,812 | XML |
| 990 | December 2024 | $205,186 | $56,170 | $184,753 | XML |
| 990-EZ | December 2023 | $68,002 | $32,265 | $35,737 | XML |
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 88-4265914).
Questions about SADDLE TREE COWBOY CHURCH
- What is the EIN of SADDLE TREE COWBOY CHURCH?
- The employer identification number (EIN) of SADDLE TREE COWBOY CHURCH is 88-4265914.
- Is SADDLE TREE COWBOY CHURCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SADDLE TREE COWBOY CHURCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SADDLE TREE COWBOY CHURCH file?
- Form Not required (church). Churches are not required to file.
- When is the next return of SADDLE TREE COWBOY CHURCH 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 SADDLE TREE COWBOY CHURCH 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 SADDLE TREE COWBOY CHURCH?
- The 990 for the year ended December 31, 2025 names LOYD MOORE.
- Who are the officers and directors of SADDLE TREE COWBOY CHURCH?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SADDLE TREE COWBOY CHURCH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $242,665, expenses of $42,606 and total assets of $384,812 at year end.
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