Nonprofit · EIN 82-0365900
IDAHO REINED COWHORSE ASSOCIATION INC
Tax-exempt · CALDWELL, ID 83606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $949,914 | $893,313 | $56,601 | $190,233 | $0 | $190,233 |
| December 31, 2023 | 990 | $840,860 | $775,823 | $65,037 | $132,527 | $0 | $132,527 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,376
- Membership dues
- $15,376
- Program service revenue
- $923,718
- Investment income
- $424
- Other revenue
- $10,396
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,432
- Travel
- $11,408
- Depreciation
- $2,210
- Program services (functional)
- $884,049
- Management and general (functional)
- $9,264
Balance sheet and other
- Total assets, start of year
- $132,527
- Total assets, end of year
- $190,233
- Total liabilities, end of year
- $0
- Net assets, end of year
- $190,233
- Land, buildings and equipment
- $4,419
- Gross receipts
- $949,914
- Employees
- 0
- Year formed
- 2002
- State of legal domicile
- ID
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 |
|---|---|---|---|
| JOHN PALLERIA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEREMY MEADOR | DIRECTOR Trustee or director | 1 | $0 |
| CORINA CURTIS | DIRECTOR Trustee or director | 1 | $0 |
| DAN ROESER | VICE PRESIDE Trustee or director | 1 | $0 |
| LAURA KIRACOFE | DIRECTOR Trustee or director | 1 | $0 |
| JON ROESER | DIRECTOR Trustee or director | 1 | $0 |
| RYAN THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| KATHERINE DEHAAN | DIRECTOR Trustee or director | 1 | $0 |
| LINDSEY DELL | TREASURER Trustee or director, Officer | 1 | $0 |
| BRITTANY PETRONEK | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICH CHARRIER | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH WATTENBURG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANE BROOME | DIRECTOR Trustee or director | 1 | $0 |
| CORINA CURTIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHERINE DEHAAN | DIRECTOR Trustee or director | 1 | $0 |
| LINDSEY DELL | DIRECTOR Trustee or director | 1 | $0 |
| PATTY HUNTER | TREASURER Trustee or director, Officer | 1 | $0 |
| LAURA KIRACOFE | DIRECTOR Trustee or director | 1 | $0 |
| JEREMY MEADOR | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JOHN PALLERIA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRITTANY PETRONEK | DIRECTOR Trustee or director | 1 | $0 |
| DAN ROESER | DIRECTOR Trustee or director | 1 | $0 |
| JON ROESER | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT SHORT | DIRECTOR Trustee or director | 1 | $0 |
| RYAN THOMAS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1375, CALDWELL, ID 83606-1375
- In care of
- % ANDREW KING
- Principal officer (990 for 2024)
- JOHN PALLERIA, 4033 N BALLANTYNE, EAGLE, ID 83616
- Signed the 990
- JOHN PALLERIA, PRESIDENT
- Phone
- (208) 286-7724
- Return prepared by
- RIPLEY DOORN & COMPANY PLLC
Mission
PROMOTION OF THE ART OF WORKING COWHORSE
Program accomplishments
- SPONSORED CLINICS AND SHOWS FOR THE PROMOTION OF THE ART OF THE WORKING COWHORSE.
- SPONSORED CLINICS AND SHOWS FOR THE PROMOTION OF THE ART OF THE WORKING COWHORSE.
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
- 82-0365900
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $190,233
- Income (IRS master file)
- $949,914
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $949,914 | $893,313 | $190,233 | XML |
| 990 | December 2023 | $840,860 | $775,823 | $132,527 | XML |
| 990 | December 2022 | $699,799 | $725,062 | $67,490 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 82-0365900).
Questions about IDAHO REINED COWHORSE ASSOCIATION INC
- What is the EIN of IDAHO REINED COWHORSE ASSOCIATION INC?
- The employer identification number (EIN) of IDAHO REINED COWHORSE ASSOCIATION INC is 82-0365900.
- Is IDAHO REINED COWHORSE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1983.
- Are donations to IDAHO REINED COWHORSE ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does IDAHO REINED COWHORSE ASSOCIATION 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 IDAHO REINED COWHORSE ASSOCIATION 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 IDAHO REINED COWHORSE ASSOCIATION 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 IDAHO REINED COWHORSE ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names JOHN PALLERIA.
- Who are the officers and directors of IDAHO REINED COWHORSE ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does IDAHO REINED COWHORSE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $949,914, expenses of $893,313 and total assets of $190,233 at year end.
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