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Nonprofit · EIN 46-3657707

SCOTTSDALE EQUESTRIAN ACADEMY INC

Tax-exempt · CAVE CREEK, AZ 85331

Financials

$57K$299K2023$122K$268K2024
Revenue Expenses · by fiscal year end
Financials of SCOTTSDALE EQUESTRIAN ACADEMY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$122,463$267,642-$145,179$1,045,370$9,960$1,035,410
December 31, 2023990$56,905$299,045-$242,140$1,184,596$4,007$1,180,589
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$8,071
Program service revenue
$28,640
Investment income
$85,752
Net gain from sales of assets
$50,127
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$35,000
Other salaries and wages
$65,000
Salaries, compensation and benefits (total)
$107,650
Professional fundraising fees
$0
Accounting fees
$3,220
Occupancy
$67,953
Depreciation
$20,300
Program services (functional)
$223,205
Management and general (functional)
$44,437

Balance sheet and other

Total assets, start of year
$1,184,596
Total assets, end of year
$1,045,370
Total liabilities, end of year
$9,960
Net assets, end of year
$1,035,410
Land, buildings and equipment
$111,186
Publicly traded securities
$932,142
Net assets without donor restrictions
$1,035,410
Gross receipts
$843,607
Employees
0

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
SHANNON BEETHEPresident
Trustee or director, Officer
20$35,000
BETTY KARRSEC/TREASURER
Trustee or director
1$0
ARIEL MEDVEDDirector
Trustee or director
1$0
JULIE DANIELDirector
Trustee or director
1$0
SHANNON BEETHEPRESIDENT0$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
SHANNON BEETHEPresident
Trustee or director, Officer
20$35,000
BETTY KARRSEC/TREASURER
Trustee or director
1$0
ARIEL MEDVEDDirector
Trustee or director
1$0
JULIE DANIELDirector
Trustee or director
1$0
SHANNON BEETHEPRESIDENT0$0

Address and contacts

Address (IRS master file)
27814 N 44TH ST, CAVE CREEK, AZ 85331-6624
In care of
% SHANNON BEETHE
Mailing address (990-N for 2014)
27814 N 44TH SREET, CAVE CREEK AZ 85331
Principal officer (990 for 2024)
SHANNON BEETHE, 27814 N 44TH STREET, CAVE CREEK, AZ 85331
Principal officer (990-N for 2014)
SHANNON BEETHE, 27814 N 44TH STREET, CAVE CREEK AZ 85331
Signed the 990
SHANNON BEETHE, President
Phone
(480) 203-1394
Return prepared by
CA KOOPMAN & ASSOCIATES

Mission

DEDICATED TO PRESERVING AND TRANSMITING THE WESTERN EQUESTRIAN CULTURE, WITH THE EMPHASIS PLACED ON THE RICH CULTURE, HISTORY, AND TRADITION SURROUNDING THE ARABIAN HORSE BREED TO ARIZONA HORSEMEN AND HORSEWOMEN.

990 for the year ended December 31, 2024

Program accomplishments

  • OVER 1000 LESSONS TO BEGINNER RIDERS AGED 12 AND UNDER TO INTRODUCE A YOUNGER GENERATION TO THE ARABIAN HORSE. CHILDREN LEARN ABOUT HORSE SAFETY, CARE, MANAGEMENT AND HORSEMANSHIP SKILLS BY INTERACTING WITH A HORSE OF THEIR LEVEL.
    Expenses $223,205 · revenue $28,640
  • DONATED 5-FIVE LESSON PACKAGES TO SCHOOL AUCTIONS ($325 VALUE/EACH)
  • PASSED OUT INFORMATION CARDS AND SEA DRINK CONTAINERS TO THE GENERAL PUBLIC AT SCOTTSDALE ARABIAN HORSE SHOW.
  • COMPETED IN HORSE SHOWS WITH ACADEMY KIDS AND HORSES. SPONSORED CLASSES AT HORSE SHOWS LOCALLY, REGIONALLY AND NATIONALLY.
  • GAVE 10 SEPERATE BARN TOURS AT HORSE SHOWS AND AT HOME WITH 20+ COMMUNITY ATTENDEES AT EACH TOUR.
  • GAVE FREE LESSONS TO FAMILIES IN NEED (25 LESSONS).
  • DONATED LESSON PACKAGE(S) AT CAROUSEL CHARITY HORSE SHOW, SCHOOL SILENT AUCTIONS, CHARITY SILENT AUCTIONS.
  • HOSTED 5 SEPARATE YOUTH COMMUNITY SERVICE THOUR EVENTS FOR CHURCH AND SCHOOL REQUIREMENTS.
  • BIRTHDAY PARTY FOR STUDENT/EDUCATIONAL PARTY GOERS.
  • RAISED FUNDS TO RESCUE HORSES FROM KILL PEN AND STARVATION AND RE-HOMED.
  • DONATED ASSORTED HORSE AND RIDER ITEMS TO LOCAL YARD SALES.
  • HOSTED MEET AND GREETS AT THE BARN FOR THE COMMUNITY TO MEET ARABIAN HORSES.

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
46-3657707
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$1,045,370
Income (IRS master file)
$843,607

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$122,463$267,642$1,045,370XML
990-TDecember 2024–––IRS
990December 2023$56,905$299,045$1,184,596XML
990-TDecember 2023–––IRS
990December 2022$18,765$284,388$1,423,593IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2018–––IRS
990-N for 2014
Officer: SHANNON BEETHE
December 31, 2014≤ $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 46-3657707).

Questions about SCOTTSDALE EQUESTRIAN ACADEMY INC

What is the EIN of SCOTTSDALE EQUESTRIAN ACADEMY INC?
The employer identification number (EIN) of SCOTTSDALE EQUESTRIAN ACADEMY INC is 46-3657707.
Is SCOTTSDALE EQUESTRIAN ACADEMY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to SCOTTSDALE EQUESTRIAN ACADEMY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SCOTTSDALE EQUESTRIAN ACADEMY 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 SCOTTSDALE EQUESTRIAN ACADEMY 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 SCOTTSDALE EQUESTRIAN ACADEMY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SCOTTSDALE EQUESTRIAN ACADEMY INC?
The 990 for the year ended December 31, 2024 names SHANNON BEETHE.
Who are the officers and directors of SCOTTSDALE EQUESTRIAN ACADEMY INC?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $35,000 (SHANNON BEETHE, President).
How much revenue does SCOTTSDALE EQUESTRIAN ACADEMY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $122,463, expenses of $267,642 and total assets of $1,045,370 at year end.

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