Nonprofit · EIN 82-0412815
SHOSHONE COUNTY HORSEMENS ASSOCIATION INC
Tax-exempt (reinstated) · SILVERTON, ID 83867
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $135,927 | $10,889 | $125,038 | $460,075 | – | $460,075 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $132,698
- Membership dues
- $1,271
- Program service revenue
- $1,958
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $213
- Other expenses
- $10,676
- Program services (functional)
- $10,676
Balance sheet and other
- Total assets, start of year
- $335,037
- Total assets, end of year
- $460,075
- Total liabilities, end of year
- –
- Net assets, end of year
- $460,075
- Cash, savings and investments
- $8,037
- Land and buildings
- $452,038
- Gross receipts
- $135,927
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLEE STANLEY | Treasurer | 2 | $0 |
| RANDY ROLLINS | President | 2 | $0 |
| TAMMI WENDELL | Director | 2 | $0 |
| ROBIN STANLEY | Vice President | 2 | $0 |
| FRED HUSSEY | Director | 2 | $0 |
| BECCA ROLLINS | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 268, SILVERTON, ID 83867-0268
- In care of
- % LESLEE STANLEY
- Mailing address (990-N for 2025)
- PO Box 268, Silverton ID 83867
- Principal officer (990-N for 2025)
- Leslee Stanley, PO Box 268, Silverton ID 83867
- Signed the 990-EZ
- LESLEE STANLEY, Treasurer
- Phone
- (208) 512-1566
- Return prepared by
- Archimedes Management Accounting LLC
Mission
Education
Program accomplishments
- Education on equistrian activities and events, including 4H events, educaiton on safety and culture.Expenses $10,676
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0412815
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N69)
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Leslee Stanley | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Leslee Stanley | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $135,927 | $10,889 | $460,075 | XML |
| 990-N for 2021 Officer: Leslee Stanley | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Leslee Stanley | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Leslee Stanley | December 31, 2018 | ≤ $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 82-0412815).
Questions about SHOSHONE COUNTY HORSEMENS ASSOCIATION INC
- What is the EIN of SHOSHONE COUNTY HORSEMENS ASSOCIATION INC?
- The employer identification number (EIN) of SHOSHONE COUNTY HORSEMENS ASSOCIATION INC is 82-0412815.
- Is SHOSHONE COUNTY HORSEMENS ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to SHOSHONE COUNTY HORSEMENS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHOSHONE COUNTY HORSEMENS ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHOSHONE COUNTY HORSEMENS ASSOCIATION 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 SHOSHONE COUNTY HORSEMENS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SHOSHONE COUNTY HORSEMENS ASSOCIATION INC?
- The 990-N for 2025 names Leslee Stanley.
- Who are the officers and directors of SHOSHONE COUNTY HORSEMENS ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHOSHONE COUNTY HORSEMENS ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $135,927, expenses of $10,889 and total assets of $460,075 at year end.
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