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Tennessee Reining Horse Association

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Animal-Related / Other Services - Specialty Animals (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$620k (2022)

Expenses
$599k (2022)

Total Assets
$99.1k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$620,427
Expenses
$598,722
Net Income
$21,705
Net Assets
$99,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,996
11.9%
Program Services $546,431
88.1%
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 $99,059
Total Liabilities $0
Net Assets $99,059
Compensation
Key Employees and Officers Compensation Related Other
Ronnie Fox (President) $0 $0 $0
Jeanna Schaffhauser (Vice President) $0 $0 $0
Nicholas Cowen (Treasurer) $0 $0 $0
Nancy Miller (Secretary) $0 $0 $0
Keith Larkin (Director) $0 $0 $0
Sam Schaffhauser (Director) $0 $0 $0
Wade Miller (Director) $0 $0 $0
Jenny Hooper (Director) $0 $0 $0
Kelsey Larkin (Director) $0 $0 $0
Amy Yarber (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,735
Expenses
$442,081
Net Income
$10,654
Net Assets
$77,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,659
12.5%
Program Services $394,896
87.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,180
0.3%
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 $77,354
Total Liabilities $0
Net Assets $77,354
Compensation
Key Employees and Officers Compensation Related Other
Ronnie Fox (President) $0 $0 $0
Jeanna Schaffhauser (Vice President) $0 $0 $0
Nicholas Cowen (Treasurer) $0 $0 $0
Nancy Miller (Secretary) $0 $0 $0
Julia Reece (Director) $0 $0 $0
Jonathan Fortenberry (Director) $0 $0 $0
Wade Miller (Director) $0 $0 $0
Jenny Hooper (Director) $0 $0 $0
Kelsey Larkin (Director) $0 $0 $0
Amy Yarber (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,063
Expenses
$175,069
Net Income
$6,994
Net Assets
$66,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,760
23.5%
Program Services $122,992
67.6%
Investment Income $2
0.0%
Net Fundraising $16,309
9.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $66,700
Total Liabilities $0
Net Assets $66,700
Compensation
Key Employees and Officers Compensation Other
Audrey Kidd (President) $0 $0
Evie Case (Director) $0 $0
Jeanna Schaffhauser (Secretary) $0 $0
Nancy Rice (Treasurer) $0 $0
Wade Miller (Director) $0 $0
Julia Reece (Director) $0 $0
Ronnie Fox (Vice President) $0 $0
Jenny Hooper (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,460
Expenses
$347,524
Net Income
$34,936
Net Assets
$59,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,591
10.4%
Program Services $329,077
86.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,291
2.4%
Sales of Assets $4,500
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,045
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,706
Total Liabilities $0
Net Assets $59,706
Compensation
Key Employees and Officers Compensation Related Other
Barbara Brookshire (Director) $2,045 $0 $0
Audrey Kidd (President) $0 $0 $0
Nicholas Cowan (Vice President) $0 $0 $0
Jeanna Schaffhauser (Secretary) $0 $0 $0
Nancy Rice (Treasurer) $0 $0 $0
Julia Reece (Director) $0 $0 $0
Ronnie Fox (Director) $0 $0 $0
Cynthia Torpey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,691
Expenses
$259,718
Net Income
-$4,027
Net Assets
$24,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,947
7.0%
Program Services $231,271
90.4%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,468
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $450
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,770
Total Liabilities $0
Net Assets $24,770
Compensation
Key Employees and Officers Compensation Related Other
Barbara Brookshire (Director) $450 $0 $0
Audrey Kidd (President) $0 $0 $0
Nicholas Cowan (Vice President) $0 $0 $0
Jeanna Schaffhauser (Secretary) $0 $0 $0
Nancy Rice (Treasurer) $0 $0 $0
Landon Backus (Director) $0 $0 $0
Julia Reece (Director) $0 $0 $0
Ronnie Fox (Director) $0 $0 $0
Steve Everett (Director) $0 $0 $0
Cynthia Torpey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,359
Expenses
$334,172
Net Income
-$25,813
Net Assets
$28,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,061
4.9%
Program Services $292,587
94.9%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $700
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $800
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,797
Total Liabilities $0
Net Assets $28,797
Compensation
Key Employees and Officers Compensation Related Other
Nikki Conley (Director) $800 $0 $0
Landon Backus (Director) $0 $0 $0
Vicky Edgemon (Vice President) $0 $0 $0
Barbara Brookshire (President) $0 $0 $0
Nancy Rice (Treasurer) $0 $0 $0
Jenny Hooper (Secretary) $0 $0 $0
Jessica Schultz (Director) $0 $0 $0
Darlene Green (Director) $0 $0 $0
Rodney Beck (Director) $0 $0 $0
Leslie Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,092
Expenses
$389,449
Net Income
$643
Net Assets
$54,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,749
3.3%
Program Services $363,812
93.3%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,519
3.5%
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 $54,610
Total Liabilities $0
Net Assets $54,610
Compensation
Key Employees and Officers Compensation Related Other
Landon Backus (Director) $0 $0 $0
Vicky Edgemon (Vice President) $0 $0 $0
Barbara Brookshire (President) $0 $0 $0
Nancy Rice (Treasurer) $0 $0 $0
Jenny Hooper (Secretary) $0 $0 $0
Nikki Conley (Director) $0 $0 $0
Jessica Schultz (Director) $0 $0 $0
Darlene Green (Director) $0 $0 $0
Rodney Beck (Director) $0 $0 $0
Leslie Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,693
Expenses
$350,226
Net Income
$18,467
Net Assets
$53,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,528
1.5%
Program Services $337,472
91.5%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,683
7.0%
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 $53,967
Total Liabilities $0
Net Assets $53,967
Compensation
Key Employees and Officers Compensation Related Other
Landon Backus (Director) $0 $0 $0
Vicky Edgemon (Vice President) $0 $0 $0
Andrew Fox (Director) $0 $0 $0
Nancy Rice (Treasurer) $0 $0 $0
Rick Walker (Director) $0 $0 $0
Nick Cowan (President) $0 $0 $0
Audrey Kidd (Secretary) $0 $0 $0
Darlene Green (Director) $0 $0 $0
Rodney Beck (Director) $0 $0 $0
Leslie Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,900
Expenses
$320,261
Net Income
-$14,361
Net Assets
$35,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,754
0.6%
Program Services $291,027
95.1%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,608
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,500
Total Liabilities $0
Net Assets $35,500
Compensation
Key Employees and Officers Compensation Related Other
Landon Backus (Director) $0 $0 $0
Jessica Schultz (Director) $0 $0 $0
Andrew Fox (Director) $0 $0 $0
Nancy Rice (Treasurer) $0 $0 $0
Rick Walker (Director) $0 $0 $0
Nick Cowan (President) $0 $0 $0
Audrey Kidd (Secretary) $0 $0 $0
Vicky Byers Edgemon (Vice President) $0 $0 $0
Stacey Jones (Director) $0 $0 $0
Rodney Beck (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,635
Expenses
$314,310
Net Income
-$675
Net Assets
$49,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,338
4.6%
Program Services $285,221
90.9%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,055
4.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,073
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,861
Total Liabilities $0
Net Assets $49,861
Compensation
Key Employees and Officers Compensation Related Other
Rick Walker (Director) $3,650 $0 $0
Jessica Schultz (Director) $423 $0 $0
Chris Sullivan (Vice President) $0 $0 $0
Barbara Brookshire (President) $0 $0 $0
Nancy Rice (Treasurer) $0 $0 $0
Nick Cowan (Director) $0 $0 $0
Audrey Kidd (Secretary) $0 $0 $0
Vicky Byers Edgemon (Director) $0 $0 $0
Julia Cowan (Director) $0 $0 $0
Rodney Beck (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,615
Expenses
$244,236
Net Income
-$7,621
Net Assets
$50,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,738
6.2%
Program Services $201,502
85.2%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,334
8.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,008
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,536
Total Liabilities $0
Net Assets $50,536

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,203
Expenses
$268,465
Net Income
$16,738
Net Assets
$58,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,378
4.3%
Program Services $221,688
77.7%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,088
17.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,211
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,157
Total Liabilities $0
Net Assets $58,157

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.
2006

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.

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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 »

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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.
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  • 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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