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Nonprofit · EIN 90-1038879

DOUGLAS COUNTY LIVESTOCK ASSN

Tax-exempt (reinstated) · ROSEBURG, OR 97470

Financials

$105K$85K2023$96K$104K2024
Revenue Expenses · by fiscal year end
Financials of DOUGLAS COUNTY LIVESTOCK ASSN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-EZ$96,069$103,620-$7,551$57,490$0$57,490
September 30, 2024990-EZ$104,667$85,412$19,255$65,041$0$65,041
Financial details: 990-EZ for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$30,976
Membership dues
$6,787
Program service revenue
$0
Investment income
$660
Net income from fundraising events
$20,050
Net income from sales of inventory
$3,372
Other revenue
$34,224

Expenses

Grants and similar amounts paid
$23,374
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$13,669
Occupancy
$6,127
Printing, publications and postage
$3,020
Other expenses
$57,430

Balance sheet and other

Total assets, start of year
$65,041
Total assets, end of year
$57,490
Total liabilities, end of year
$0
Net assets, end of year
$57,490
Cash, savings and investments
$57,490
Gross receipts
$154,758

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Bill hoytPresident2$0
Karsten PotterVice President2$0
Linda ShermanSecretary3$0
Kathleen LoveTreasurer20$0
990-EZ for the year ended September 30, 2024: 4 people
NameTitleHours / weekCompensation
Bill hoytPresident5$0
Karsten PotterVice President5$0
Linda ShermanSecretary5$0
Kathleen LoveTreasurer20$0

Address and contacts

Address (IRS master file)
PO BOX 1489, ROSEBURG, OR 97470-0352
Mailing address (990-N for 2020)
PO Box 1489, Roseburg OR 97470
Principal officer (990-N for 2020)
Marwood Hallett, PO Box 45, Tenmile OR 97470
Signed the 990-EZ
Kathleen Love, Treasurer
Phone
(541) 733-7427

Mission

503c(5) Promote the livestock industry in Douglas County Oregon

990-EZ for the year ended September 30, 2025

Program accomplishments

  • We provide educational events and activities for for both adults and youth, to encourage participation in and support for the livestock industry.

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990-EZ on file
2023September 30, 2024February 17, 2025990-EZ on file

IRS record

EIN
90-1038879
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Donations deductible
No
Exempt since
2016
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$57,490
Income (IRS master file)
$154,758

Revocation and reinstatement

Exemption revoked
February 15, 2011
Posted by the IRS
May 14, 2016
Reinstated
Effective February 15, 2016

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZSeptember 2025$96,069$103,620$57,490XML
990-EZSeptember 2024$104,667$85,412$65,041XML
990-EZSeptember 2023–––IRS
990-EZSeptember 2022–––IRS
990-N for 2020
Officer: Marwood Hallett
September 30, 2021≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Walt Gayner
September 30, 2020≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: Kristina Haug
September 30, 2019≤ $50,000 receipts––e-Postcard

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 90-1038879).

Questions about DOUGLAS COUNTY LIVESTOCK ASSN

What is the EIN of DOUGLAS COUNTY LIVESTOCK ASSN?
The employer identification number (EIN) of DOUGLAS COUNTY LIVESTOCK ASSN is 90-1038879.
Is DOUGLAS COUNTY LIVESTOCK ASSN tax-exempt?
Yes. The IRS revoked its exemption on February 15, 2011 and reinstated it effective February 15, 2016.
Are donations to DOUGLAS COUNTY LIVESTOCK ASSN tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DOUGLAS COUNTY LIVESTOCK ASSN 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 DOUGLAS COUNTY LIVESTOCK ASSN due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DOUGLAS COUNTY LIVESTOCK ASSN last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
Who is the principal officer of DOUGLAS COUNTY LIVESTOCK ASSN?
The 990-N for 2020 names Marwood Hallett.
Who are the officers and directors of DOUGLAS COUNTY LIVESTOCK ASSN?
The 990-EZ for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does DOUGLAS COUNTY LIVESTOCK ASSN have?
On its 990-EZ for the year ended September 30, 2025 it reported revenue of $96,069, expenses of $103,620 and total assets of $57,490 at year end.

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