Nonprofit · EIN 23-7133293
ARABIAN HORSE ASSOCIATION OF ARIZONA
Tax-exempt · SCOTTSDALE, AZ 85267
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,649,398 | $5,354,839 | $294,559 | $5,970,441 | $35,926 | $5,934,515 |
| June 30, 2024 | 990 | $5,415,552 | $5,388,688 | $26,864 | $5,673,575 | $31,525 | $5,642,050 |
| June 30, 2023 | 990 | $5,653,140 | $5,200,239 | $452,901 | $5,531,187 | $52,003 | $5,479,184 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $26,949
- Membership dues
- $26,949
- Program service revenue
- $5,436,977
- Investment income
- $89,085
- Other revenue
- $96,387
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $310,954
- Salaries, compensation and benefits (total)
- $340,296
- Professional fundraising fees
- $0
- Legal fees
- $5,298
- Accounting fees
- $23,689
- Occupancy
- $80,525
- Depreciation
- $49
- Program services (functional)
- $4,778,925
- Management and general (functional)
- $575,914
Balance sheet and other
- Total assets, start of year
- $5,673,575
- Total assets, end of year
- $5,970,441
- Total liabilities, end of year
- $35,926
- Net assets, end of year
- $5,934,515
- Land, buildings and equipment
- $4,204
- Net assets without donor restrictions
- $5,934,515
- Gross receipts
- $5,649,398
- Employees
- 5
- Year formed
- 1988
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BEETHE | DIRECTOR Trustee or director | – | $0 |
| MIKE BROCK | DIRECTORS Trustee or director | – | $0 |
| PAUL GLANS | PRESIDENT Trustee or director, Officer | – | $0 |
| SALLY NELSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ANDY SELLMAN | TREASURER Trustee or director, Officer | – | $0 |
| JOSH SHINO | DIRECTOR Trustee or director | – | $0 |
| JANICE MCCREA WRIGHT | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BEETHE | TREASURER Trustee or director, Officer | – | $0 |
| MIKE BROCK | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JOHN GIVENS | DIRECTOR Trustee or director | – | $0 |
| PAUL GLANS | PRESIDENT Trustee or director, Officer | – | $0 |
| MARYLOU HOUGE | PAST PRESIDE Trustee or director, Officer | – | $0 |
| GREG KNOWLES | SECRETARY Trustee or director, Officer | – | $0 |
| SALLY NELSON | DIRECTOR Trustee or director | – | $0 |
| SUZANNE O'NEILL | DIRECTOR Trustee or director | – | $0 |
| ANDY SELLMAN | DIRECTOR Trustee or director | – | $0 |
| CATHY VECSEY | DIRECTOR Trustee or director | – | $0 |
| JANICE MCCREA WRIGHT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY ALLEN | PAST PRESIDE Trustee or director, Officer | – | $0 |
| MICHAEL BEETHE | DIRECTOR Trustee or director | – | $0 |
| DEDE BISCH | SECRETARY Trustee or director, Officer | – | $0 |
| MIKE BROCK | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JOHN GIVENS | TREASURER Trustee or director, Officer | – | $0 |
| PAUL GLANS | PRESIDENT Trustee or director, Officer | – | $0 |
| MARYLOU HOUGE | PAST PRESIDE Trustee or director, Officer | – | $0 |
| JOHN LAMBERT | DIRECTOR Trustee or director | – | $0 |
| BOB LEARY | DIRECTOR Trustee or director, Officer | – | $0 |
| SALLY NELSON | DIRECTOR Trustee or director | – | $0 |
| ANDY SELLMAN | DIRECTOR Trustee or director | – | $0 |
| SUSAN SHEA | DIRECTOR Trustee or director | – | $0 |
| JANICE MCCREA WRIGHT | DIRECTORS Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13865, SCOTTSDALE, AZ 85267-3865
- Principal officer (990 for 2024)
- MELISSA SCHALLES, PO BOX 13865, SCOTTSDALE, AZ 85267
- Signed the 990
- MELISSA SCHALLES, EXECUTIVE DIRECTOR
- Phone
- (480) 515-1500
- Website
- WWW.SCOTTSDALESHOW.COM
- Return prepared by
- CONCIERGE CONSULTING AND ACCOUNTING
Mission
PROMOTION OF ARABIAN HORSES.
Program accomplishments
- HORSE SHOWS ARE SPONSORED BY THE ASSOCIATION TO PROMOTE ARABIAN HORSES TO THE PUBLIC.
- HORSE SHOWS ARE SPONSORED BY THE ASSOCIATION TO PROMOTE ARABIAN HORSES TO THE PUBLIC
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7133293
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,970,441
- Income (IRS master file)
- $5,649,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,649,398 | $5,354,839 | $5,970,441 | IRS |
| 990 | June 2024 | $5,415,552 | $5,388,688 | $5,673,575 | IRS |
| 990 | June 2023 | $5,653,140 | $5,200,239 | $5,531,187 | XML |
| 990 | June 2022 | $5,423,725 | $4,759,276 | $5,091,177 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 23-7133293).
Questions about ARABIAN HORSE ASSOCIATION OF ARIZONA
- What is the EIN of ARABIAN HORSE ASSOCIATION OF ARIZONA?
- The employer identification number (EIN) of ARABIAN HORSE ASSOCIATION OF ARIZONA is 23-7133293.
- Is ARABIAN HORSE ASSOCIATION OF ARIZONA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1972.
- Are donations to ARABIAN HORSE ASSOCIATION OF ARIZONA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARABIAN HORSE ASSOCIATION OF ARIZONA 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 ARABIAN HORSE ASSOCIATION OF ARIZONA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARABIAN HORSE ASSOCIATION OF ARIZONA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARABIAN HORSE ASSOCIATION OF ARIZONA?
- The 990 for the year ended June 30, 2025 names MELISSA SCHALLES.
- Who are the officers and directors of ARABIAN HORSE ASSOCIATION OF ARIZONA?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ARABIAN HORSE ASSOCIATION OF ARIZONA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,649,398, expenses of $5,354,839 and total assets of $5,970,441 at year end.
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