Nonprofit · EIN 46-3657707
SCOTTSDALE EQUESTRIAN ACADEMY INC
Tax-exempt · CAVE CREEK, AZ 85331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $122,463 | $267,642 | -$145,179 | $1,045,370 | $9,960 | $1,035,410 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON BEETHE | President Trustee or director, Officer | 20 | $35,000 |
| BETTY KARR | SEC/TREASURER Trustee or director | 1 | $0 |
| ARIEL MEDVED | Director Trustee or director | 1 | $0 |
| JULIE DANIEL | Director Trustee or director | 1 | $0 |
| SHANNON BEETHE | PRESIDENT | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON BEETHE | President Trustee or director, Officer | 20 | $35,000 |
| BETTY KARR | SEC/TREASURER Trustee or director | 1 | $0 |
| ARIEL MEDVED | Director Trustee or director | 1 | $0 |
| JULIE DANIEL | Director Trustee or director | 1 | $0 |
| SHANNON BEETHE | PRESIDENT | 0 | $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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $122,463 | $267,642 | $1,045,370 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $56,905 | $299,045 | $1,184,596 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $18,765 | $284,388 | $1,423,593 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 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.
Other nonprofits in CAVE CREEK
- WILD AT HEART INC EIN 86-0770883 · last filed 990 for 2024
- AMERICAN SADDLEBRED ASSOCIATION OF ARIZONA EIN 26-4318626 · last filed 990 for 2025
- SUNSHINE DOG RESCUE INC EIN 47-3831860 · last filed 990 for 2025
- RANCHO TIERRA MADRA CORP EIN 61-1544459 · last filed 990 for 2025
- ECHO CANYON EQUINE FOUNDATION EIN 61-1757401 · last filed 990-PF for 2024
- TRIPLE R HORSE RESCUE OF ARIZONA EIN 56-2528739 · last filed 990-EZ for 2025
- FETCH FOUNDATION INC EIN 38-3807057 · last filed 990-EZ for 2024
- PAWS 4 A CAUSE EIN 83-1974693 · last filed 990-N for 2025