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Palo Duro Cutting Horse Association

  • Texline, TX
  • Tax-exempt since May 2010
  • EIN: 71-0976809

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Category: Animal-Related / Animal Training, Behavior (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$441k (2023)

Expenses
$425k (2023)

Total Assets
$124k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,753
Expenses
$424,836
Net Income
$15,917
Net Assets
$123,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,577
8.8%
Program Services $401,674
91.1%
Investment Income $502
0.1%
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 $123,589
Total Liabilities $0
Net Assets $123,589
Compensation
Key Employees and Officers Compensation Related Other
Leslie Graor (Director) $0 $0 $0
Dick Cogdell (Director) $0 $0 $0
Jim Cogdell (Director) $0 $0 $0
Leslie Graor (Director) $0 $0 $0
Carson Pearson (Director) $0 $0 $0
Sheryl Byars (Director) $0 $0 $0
Jo Barclay (Director) $0 $0 $0
Jeff Decker (Vice President) $0 $0 $0
Ralph Depew (President) $0 $0 $0
Cheryl Callis (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,856
Expenses
$392,912
Net Income
$24,944
Net Assets
$107,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,545
6.6%
Program Services $390,311
93.4%
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 $107,672
Total Liabilities $0
Net Assets $107,672
Compensation
Key Employees and Officers Compensation Related Other
Leslie Graor (Director) $0 $0 $0
Dick Cogdell (Director) $0 $0 $0
Jim Cogdell (Director) $0 $0 $0
Leslie Graor (Director) $0 $0 $0
Carson Pearson (Director) $0 $0 $0
Sheryl Byars (Director) $0 $0 $0
Jo Barclay (Director) $0 $0 $0
Jeff Decker (Vice President) $0 $0 $0
Ralph Depew (President) $0 $0 $0
Cheryl Callis (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,776
Expenses
$303,975
Net Income
$2,801
Net Assets
$84,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,015
2.0%
Program Services $300,761
98.0%
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 $84,700
Total Liabilities $0
Net Assets $84,700
Compensation
Key Employees and Officers Compensation Related Other
Teryn Muench (Director) $0 $0 $0
Dick Cogdell (Director) $0 $0 $0
Jim Cogdell (Director) $0 $0 $0
Leslie Graor (Director) $0 $0 $0
Zeb Corvin (Director) $0 $0 $0
Sheryl Courson (Director) $0 $0 $0
Tara Zamora (Director) $0 $0 $0
Don Johnson (Vice President) $0 $0 $0
Ralph Depew (President) $0 $0 $0
Cheryl Callis (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on April 22, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,327
Expenses
$340,174
Net Income
$1,153
Net Assets
$110,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,327
100%
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 $110,729
Total Liabilities $0
Net Assets $110,729

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,648
Expenses
$419,370
Net Income
-$5,722
Net Assets
$109,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,445
3.3%
Program Services $400,203
96.7%
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 $109,576
Total Liabilities $0
Net Assets $109,576

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,215
Expenses
$411,922
Net Income
-$11,707
Net Assets
$115,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,025
5.5%
Program Services $378,190
94.5%
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 $115,298
Total Liabilities $0
Net Assets $115,298

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,912
Expenses
$404,573
Net Income
-$12,661
Net Assets
$127,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,545
4.5%
Program Services $374,367
95.5%
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 $127,005
Total Liabilities $0
Net Assets $127,005

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$495,796
Expenses
$480,667
Net Income
$15,129
Net Assets
$139,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,915
1.8%
Program Services $486,881
98.2%
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 $139,666
Total Liabilities $0
Net Assets $139,666

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,878
Expenses
$311,821
Net Income
$33,057
Net Assets
$124,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,000
3.5%
Program Services $332,878
96.5%
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 $124,537
Total Liabilities $0
Net Assets $124,537

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,388
Expenses
$349,416
Net Income
$18,972
Net Assets
$91,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,375
5.5%
Program Services $348,013
94.5%
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 $91,480
Total Liabilities $0
Net Assets $91,480

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,088
Expenses
$375,744
Net Income
$16,344
Net Assets
$72,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,425
4.4%
Program Services $374,663
95.6%
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 $72,508
Total Liabilities $0
Net Assets $72,508

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,733
Expenses
$207,219
Net Income
-$10,486
Net Assets
$56,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,785
5.5%
Program Services $185,948
94.5%
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 $56,164
Total Liabilities $0
Net Assets $56,164

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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