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Northeast Reining Horse Association

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Equestrian, Riding (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$164k (2016)

Expenses
$179k (2016)

Total Assets
$14.1k (2016)

Total Liabilities
$0 (2016)

Source: Form 990 tax filings from 2011 to 2016

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,982
Expenses
$178,500
Net Income
-$14,518
Net Assets
$14,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,847
11.5%
Program Services $140,843
85.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,061
Total Liabilities $0
Net Assets $14,061
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jillian Bass (Director) $0 $0 $0
Angel Smith (Secretary) $0 $0 $0
Daniel Sanborn (President) $0 $0 $0
Darlene Deptula Hicks (Vice President) $0 $0 $0
Dawn Castillo (Treasurer) $0 $0 $0
Cathy Nevitt (Director) $0 $0 $0
Frances Simmons (Director) $0 $0 $0
Karen Black (Director) $0 $0 $0
William Clark (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,100
Expenses
$190,209
Net Income
-$9,109
Net Assets
$26,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,215
11.7%
Program Services $153,662
84.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $698
0.4%
Sales of Assets $0
Net Inventory Sales -$535
Other Revenue $1,895
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,229
Total Liabilities $0
Net Assets $26,229
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Teri Sanborn (Director As Needed) $0 $0 $0
Angel Smith (Secretary As Needed) $0 $0 $0
Daniel Sanborn (President As Needed) $0 $0 $0
Darlene Deptula Hicks (Vice President As Needed) $0 $0 $0
Dawn Castillo (Treasurer As Needed) $0 $0 $0
Cathy Nevitt (Director As Needed) $0 $0 $0
Frances Simmons (Director As Needed) $0 $0 $0
Karen Black (Director As Needed) $0 $0 $0
William Clark (Director As Needed) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,289
Expenses
$164,179
Net Income
$8,110
Net Assets
$35,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,116
8.8%
Program Services $144,501
83.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,591
3.8%
Sales of Assets $0
Net Inventory Sales $29
0.0%
Other Revenue $3,417
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,338
Total Liabilities $0
Net Assets $35,338
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Teri Sanborn (Director As Needed) $0 $0 $0
Leslie Brooks (Director As Needed) $0 $0 $0
Daniel Sanborn (President As Needed) $0 $0 $0
Darlene Deptula Hicks (Vice President As Needed) $0 $0 $0
Dawn Castillo (Treasurer As Needed) $0 $0 $0
Cathy Nevitt (Director As Needed) $0 $0 $0
Susan Young (Secretary As Needed) $0 $0 $0
Frances Simmons (Director As Needed) $0 $0 $0
Karen Black (Director As Needed) $0 $0 $0
William Clark (Director As Needed) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,690
Expenses
$154,767
Net Income
$10,923
Net Assets
$27,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,159
12.8%
Program Services $136,077
82.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,424
4.5%
Sales of Assets $0
Net Inventory Sales -$338
Other Revenue $225
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,228
Total Liabilities $0
Net Assets $27,228
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Teri Sanborn (Director As Needed) $0 $0 $0
Leslie Brooks (Secretary As Needed) $0 $0 $0
Daniel Sanborn (President As Needed) $0 $0 $0
Darlene Deptula Hicks (Vice President As Needed) $0 $0 $0
Dawn Castillo (Treasurer As Needed) $0 $0 $0
Cathy Nevitt (Director As Needed) $0 $0 $0
Cheryl Fletcher (Director As Needed) $0 $0 $0
Ray Belle (Director As Needed) $0 $0 $0
Karen Black (Director As Needed) $0 $0 $0
Cindy Bryden (Director As Needed) $0 $0 $0
Marylou Legacy (Director As Needed) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,135
Expenses
$200,733
Net Income
-$16,598
Net Assets
$16,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,440
12.2%
Program Services $155,595
84.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,684
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $338
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,305
Total Liabilities $0
Net Assets $16,305
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,507
Expenses
$249,791
Net Income
-$20,284
Net Assets
$32,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,109
13.1%
Program Services $199,018
86.7%
Investment Income $137
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $243
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,903
Total Liabilities $0
Net Assets $32,903
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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