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Nonprofit · EIN 61-1546946

WATER & RAILS INC

Tax-exempt · RENO, NV 89502

Financials

$185K$218K2023$142K$150K2024$4K$4K2025
Revenue Expenses · by fiscal year end
Financials of WATER & RAILS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$3,729$3,715$14$1,185$0$1,185
December 31, 2024990$141,955$149,989-$8,034$1,171$0$1,171
December 31, 2023990$184,822$218,376-$33,554$9,205$0$9,205
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$2,500
Other revenue
$1,229

Expenses

Grants and similar amounts paid
$648
Compensation of officers, directors and key employees
$0
Other expenses
$3,067

Balance sheet and other

Total assets, start of year
$1,171
Total assets, end of year
$1,185
Total liabilities, end of year
$0
Net assets, end of year
$1,185
Cash, savings and investments
$1,185
Gross receipts
$3,729

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
LYNNE MACLEANDIRECTOR2$0
HAWLEY MACLEANPRESIDENT0$0
HAWLEY MACLEANSECRETARY0$0
HAWLEY MACLEANTREASURER0$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
LYNNE MACLEANDIRECTOR
Trustee or director, Officer
1$0
HAWLEY MACLEANPRESIDENT
Trustee or director, Officer
1$0
HAWLEY MACLEANSECRETARY
Trustee or director, Officer
1$0
HAWLEY MACLEANTREASURER
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
LYNNE MACLEANDIRECTOR
Trustee or director, Officer
1$0
HAWLEY MACLEANPRESIDENT
Trustee or director, Officer
1$0
HAWLEY MACLEANSECRETARY
Trustee or director, Officer
1$0
HAWLEY MACLEANTREASURER
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
1325 AIRMOTIVE WAY STE 390, RENO, NV 89502-3241
In care of
% HAWLEY MACLEAN
Signed the 990-EZ
LYNNE MACLEAN, OFFICER
Phone
(775) 329-3041
Return prepared by
VT ACCOUNTING ASSOCIATES LLP

Mission

TO MAKE GRANTS AND DONATIONS TO ORGANIZATIONS THAT SUPPORT A WIDE RANGE OF PURPOSES, INCLUDING THE ARTS AND HUMANITIES, EDUCATION, THE ENVIRONMENT, HEALTH AND SOCIAL SERVICES, RECREATION AND CIVIC REQUIREMENTS.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • THE CORPORATION'S FUNDING GOES TO ORGANIZATIONS SUCH AS THE GENERAL FUNDING OF SILVER STATE PONY CLUB. THE ORGANIZATION'S GOAL IS TO DEVELOP CHARACTER, LEADERSHIP, CONFIDENCE AND A SENSE OF COMMUNITY IN YOUTH THROUGH A PROGRAM THAT TEACHES THE CARE OF HORSES AND PONIES, RIDING AND MOUNTED SPORTS.

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-N for WATER & RAILS INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
61-1546946
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
2008
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$1,185
Income (IRS master file)
$3,729

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$3,729$3,715$1,185XML
990December 2024$141,955$149,989$1,171XML
990December 2023$184,822$218,376$9,205XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990December 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 61-1546946).

Questions about WATER & RAILS INC

What is the EIN of WATER & RAILS INC?
The employer identification number (EIN) of WATER & RAILS INC is 61-1546946.
Is WATER & RAILS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to WATER & RAILS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WATER & RAILS INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of WATER & RAILS INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WATER & RAILS INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of WATER & RAILS INC?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does WATER & RAILS INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $3,729, expenses of $3,715 and total assets of $1,185 at year end.

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