2026-03-05T14:06:53-06:00 2025-12-31 990EZ 2025-01-01 930703664 Irish Setter Club of America Inc % Jeanine R Wilson IRIS 8179290106 150 McFarland Lane Weatherford TX 76088 JEANINE R WILSON Treasurer 8179290106 2026-03-05 2025 2025-03-06 01:10:19Z X www.irishsetterclub.org X X 113932 4000 64844 38572 6516 113932 8329 157217 165546 -51614 495037 443423 473755 412902 0 0 21282 28522 495037 441424 0 0 495037 441424 Member Education and Events National Competition events - Conformation, Field Trials, Obedience, Rally and Agility Trials 90922 90922 BRUCE FOOTE President 0.00 0 0 0 CHRISTINE BOUTWELL PERRY 1st Vice President 0.00 0 0 0 RICK KRASLEY 2nd Vice President 0.00 0 0 0 MELINDA HIGBY Recording Secretary 0.00 0 0 0 DAWN SECORD Corresponding Secretar 0.00 0 0 0 JEANINE WILSON Treasurer 0.00 0 0 0 KAROLYNNE MCATEER AKC Delegate 0.00 0 0 0 MELISSA SUTER Director Region 1 0.00 0 0 0 ADAM BERNARDIN Director Region 1 0.00 0 0 0 MARIETTE O'MALLEY Director Region 1 0.00 0 0 0 KELLI AITKEN Director Region 2 0.00 0 0 0 HEIDI LAABS Director Region 2 0.00 0 0 0 SUSAN SCHAFER Director Region 3 0.00 0 0 0 CAROLYN DISON Director Region 3 0.00 0 0 0 RUSSELL GIBSON Director Region 4 0.00 0 0 0 PAM ELSNER Director Region 4 0.00 0 0 0 DEBBIE DAVIS Director Region 2 10.00 0 0 0 KIM KAZEE Director Region 3 10.00 0 0 0 YVETTE SONS Director Region 4 10.00 0 0 0 false false false false false false false 0 0 false Irish Setter Club of America 150 McFarland Lane Weatherford TX 76088 8179290106 false false false false false false false Part I Line 16 Information technology $2753.00 Part I Line 16 Conferences, conventions, and meetings $4053.00 Part I Line 16 Depreciation, depletion, and amortization $1125.00 Part I Line 16 Insurance $2417.00 Part I Line 16 Publication Printing $50016.00 Part I Line 16 National Events $90922.00 Part I Line 16 Annual Awards $1557.00 Part I Line 16 Video Expenses $1242.00 Part I Line 16 Support of AKC $410.00 Part I Line 16 Officer Expenses $914.00 Part I Line 16 Credit Card Fees $1808.00 Part II Line 24 Inventories for sale or use. Beginning:$21282.00 Ending: $20157.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $8365.00