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Idaho Reined Cowhorse Association Inc

  • Caldwell, ID
  • Tax-exempt since Dec. 1983
  • EIN: 82-0365900

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.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$841k (2023)

Expenses
$776k (2023)

Total Assets
$133k (2023)

Total Liabilities
$0 (2023)

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
$840,860
Expenses
$775,823
Net Income
$65,037
Net Assets
$132,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,965
1.7%
Program Services $826,633
98.3%
Investment Income $262
0.0%
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 $132,527
Total Liabilities $0
Net Assets $132,527
Compensation
Key Employees and Officers Compensation Related Other
Shane Broome (Director) $0 $0 $0
Corina Curtis (Secretary) $0 $0 $0
Katherine Dehaan (Director) $0 $0 $0
Lindsey Dell (Director) $0 $0 $0
Patty Hunter (Treasurer) $0 $0 $0
Laura Kiracofe (Director) $0 $0 $0
Jeremy Meador (Vice Preside) $0 $0 $0
John Palleria (President) $0 $0 $0
Brittany Petronek (Director) $0 $0 $0
Dan Roeser (Director) $0 $0 $0
Jon Roeser (Director) $0 $0 $0
Scott Short (Director) $0 $0 $0
Ryan Thomas (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 13, 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
$699,799
Expenses
$725,062
Net Income
-$25,263
Net Assets
$67,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,365
2.1%
Program Services $685,235
97.9%
Investment Income $199
0.0%
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 $67,490
Total Liabilities $0
Net Assets $67,490
Compensation
Key Employees and Officers Compensation Related Other
Corina Curtis (Director) $0 $0 $0
Katherine Dehaan (Director) $0 $0 $0
Lindsey Dell (Director) $0 $0 $0
Patty Hunter (Secretary) $0 $0 $0
Laura Kiracofe (Director) $0 $0 $0
Carisa Mcgehee (Director) $0 $0 $0
Jeremy Meador (Vice Preside) $0 $0 $0
John Palleria (President) $0 $0 $0
Dan Roeser (Director) $0 $0 $0
Jon Roeser (Director) $0 $0 $0
Scott Short (Director) $0 $0 $0
Ryan Thomas (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 2, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$634,338
Expenses
$656,906
Net Income
-$22,568
Net Assets
$92,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $634,160
100.0%
Investment Income $178
0.0%
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 $92,753
Total Liabilities $0
Net Assets $92,753
Compensation
Key Employees and Officers Compensation Related Other
Corina Curtis (Director) $0 $0 $0
Katherine Dehaan (Director) $0 $0 $0
Patty Hunter (Secretary) $0 $0 $0
Laura Kiracofe (Director) $0 $0 $0
Carisa Mcgehee (Director) $0 $0 $0
Jeremy Meador (Vice Preside) $0 $0 $0
John Palleria (President) $0 $0 $0
Dan Roeser (Director) $0 $0 $0
John Roeser (Director) $0 $0 $0
Ryan Thomas (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 30, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$651,154
Expenses
$602,681
Net Income
$48,473
Net Assets
$115,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,010
1.2%
Program Services $520,257
79.9%
Investment Income $270
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122,617
18.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $875
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $115,321
Total Liabilities $0
Net Assets $115,321
Compensation
Key Employees and Officers Compensation Related Other
Paxton Deal (Treasurer) $875 $0 $0
Corina Curtis (Director) $0 $0 $0
Katherine Dehaan (Director) $0 $0 $0
Patty Hunter (Secretary) $0 $0 $0
Laura Kiracofe (Director) $0 $0 $0
Carisa Mcgehee (Director) $0 $0 $0
Jeremy Meador (Vice Preside) $0 $0 $0
John Palleria (President) $0 $0 $0
Wade Reaney (Director) $0 $0 $0
Dan Roeser (Director) $0 $0 $0
John Roeser (Director) $0 $0 $0
Jake Telford (Director) $0 $0 $0
Ryan Thomas (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 8, 2021

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
$519,643
Expenses
$524,760
Net Income
-$5,117
Net Assets
$66,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,635
1.9%
Program Services $412,736
79.4%
Investment Income $247
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $97,025
18.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,890
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,848
Total Liabilities $0
Net Assets $66,848
Compensation
Key Employees and Officers Compensation Related Other
Paxton Deal (Treasurer) $3,890 $0 $0
Shane Broome (Director) $0 $0 $0
Corina Curtis (Director) $0 $0 $0
Kat Dehaan (Secretary) $0 $0 $0
Jason Gay (Director) $0 $0 $0
Laura Kiracofe (Director) $0 $0 $0
Callee Miller (President) $0 $0 $0
John Palleria (Director) $0 $0 $0
Wade Reaney (Director) $0 $0 $0
Dan Roeser (Director) $0 $0 $0
John Roeser (Director) $0 $0 $0
Jake Telford (Director) $0 $0 $0
Ryan Thomas (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,615
Expenses
$420,674
Net Income
$13,941
Net Assets
$71,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,110
1.9%
Program Services $363,226
83.6%
Investment Income $117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $63,162
14.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $695
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $71,965
Total Liabilities $0
Net Assets $71,965
Compensation
Key Employees and Officers Compensation Related Other
Callee Miller (President) $0 $0 $0
Kat Dehaan (Secretary) $0 $0 $0
Paxton Deal (Director) $0 $0 $0
Jeremy Meador (Director) $0 $0 $0
Mary Robinson (Director) $0 $0 $0
Jake Telford (Director) $0 $0 $0
Dan Roeser (Director) $0 $0 $0
Allison Parker (Director) $0 $0 $0
Wade Reaney (Director) $0 $0 $0
Laura Kiracofe (Director) $0 $0 $0
Jason Gay (Director) $0 $0 $0
Shane Broome (Director) $0 $0 $0
Monte Kiracofe (Director) $0 $0 $0
John Palleria (Director) $0 $0 $0
Jon Roeser (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,508
Expenses
$346,038
Net Income
-$8,530
Net Assets
$58,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,920
2.9%
Program Services $270,885
80.3%
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 $56,703
16.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,490
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,024
Total Liabilities $0
Net Assets $58,024
Compensation
Key Employees and Officers Compensation Related Other
Jeremy Meador (President) $0 $0 $0
Jerry M Beukelman (Vice Preside) $0 $0 $0
Mary Robinson (Secretary) $0 $0 $0
Jake Telford (Director) $0 $0 $0
Dan Roeser (Director) $0 $0 $0
Allison Parker (Director) $0 $0 $0
Wade Reaney (Director) $0 $0 $0
Callee Miller (Director) $0 $0 $0
Laura Kiracofe (Director) $0 $0 $0
Jason Gay (Director) $0 $0 $0
Shane Broome (Director) $0 $0 $0
Hoot Gibson (Director) $0 $0 $0
Monte Kiracofe (Director) $0 $0 $0
John Palleria (Director) $0 $0 $0
Jon Roeser (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 27, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,326
Expenses
$363,855
Net Income
$2,471
Net Assets
$66,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,383
2.8%
Program Services $304,067
83.0%
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 $51,876
14.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,790
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,554
Total Liabilities $0
Net Assets $66,554
Compensation
Key Employees and Officers Compensation Related Other
Shirley Beukelman (Treasurer) $1,790 $0 $0
Jeremy Meador (President) $0 $0 $0
Jerry M Beukelman (Vice Preside) $0 $0 $0
Mary Robinson (Secretary) $0 $0 $0
Jake Telford (Director) $0 $0 $0
Dan Roeser (Director) $0 $0 $0
Allison Parker (Director) $0 $0 $0
Wade Reaney (Director) $0 $0 $0
Callee Miller (Director) $0 $0 $0
Laura Kiracofe (Director) $0 $0 $0
Jennifer Kalafatic (Director) $0 $0 $0
Shane Broome (Director) $0 $0 $0
Kris Troxel (Director) $0 $0 $0
Monte Kiracofe (Director) $0 $0 $0
John Palleria (Director) $0 $0 $0
Caleb Jantz (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,092
Expenses
$315,307
Net Income
$3,785
Net Assets
$64,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,155
3.2%
Program Services $308,922
96.8%
Investment Income $15
0.0%
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 $3,330
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $64,083
Total Liabilities $0
Net Assets $64,083
Compensation
Key Employees and Officers Compensation Related Other
Shirley Beukelman (Treasurer) $3,330 $0 $0
Jeremy Meador (President) $0 $0 $0
Jerry M Beukelman (Vice Preside) $0 $0 $0
Mary Robinson (Secretary) $0 $0 $0
Jake Telford (Director) $0 $0 $0
Dan Roeser (Director) $0 $0 $0
Allison Parker (Director) $0 $0 $0
Wade Reaney (Director) $0 $0 $0
Callee Miller (Director) $0 $0 $0
Laura Kiracofe (Director) $0 $0 $0
Jennifer Kalafatic (Director) $0 $0 $0
Shane Broome (Director) $0 $0 $0
Kris Troxel (Director) $0 $0 $0
Monte Kiracofe (Director) $0 $0 $0
John Palleria (Director) $0 $0 $0
Caleb Jantz (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 26, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$263,881
Expenses
$269,045
Net Income
-$5,164
Net Assets
$60,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,825
12.8%
Program Services $230,039
87.2%
Investment Income $17
0.0%
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 $2,810
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $60,298
Total Liabilities $0
Net Assets $60,298
Compensation
Key Employees and Officers Compensation Related Other
Shirley Beukelman (Treasurer) $2,810 $0 $0
Jeremy Meador (President) $0 $0 $0
Jerry Beukelman (Vice President) $0 $0 $0
Mary Robinson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 20, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,429
Expenses
$263,991
Net Income
$4,438
Net Assets
$65,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,890
12.6%
Program Services $234,514
87.4%
Investment Income $25
0.0%
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 $3,160
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,462
Total Liabilities $0
Net Assets $65,462
Compensation
Key Employees and Officers Compensation Related Other
Shirley Benkelman (Treasurer) $3,160 $0 $0
Jeremy Meador (President) $0 $0 $0
Jerry Beukelman (Vice President) $0 $0 $0
Laura Kiracofe (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,828
Expenses
$259,963
Net Income
$11,865
Net Assets
$61,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,223
11.5%
Program Services $240,580
88.5%
Investment Income $25
0.0%
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 $2,470
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $61,024
Total Liabilities $0
Net Assets $61,024

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
$266,879
Expenses
$269,451
Net Income
-$2,572
Net Assets
$49,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,370
11.4%
Program Services $236,452
88.6%
Investment Income $57
0.0%
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 $2,175
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,156
Total Liabilities $0
Net Assets $49,156

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
2003

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

990

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

PDF

About This Data

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

Updated