Skip to content
ProPublica Donate
ProPublica Donate

Wet Mt Valley Saddle Club Inc

  • Westcliffe, CO
  • Tax-exempt since Jan. 2006
  • EIN: 84-0683875

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Development - Agricultural (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$320k (2023)

Expenses
$293k (2023)

Total Assets
$568k (2023)

Total Liabilities
$256k (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
$319,585
Expenses
$292,827
Net Income
$26,758
Net Assets
$311,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,388
47.4%
Program Services $166,050
52.0%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,126
0.7%
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 $567,919
Total Liabilities $255,947
Net Assets $311,972
Compensation
Key Employees and Officers Compensation Related Other
Sydney Benesch (Director) $0 $0 $0
Keely Smith (Director) $0 $0 $0
Jessica Mace (Director) $0 $0 $0
Scott Rowley (Director) $0 $0 $0
Michael Pennica (Director) $0 $0 $0
Crystal Mcafee (Director) $0 $0 $0
Betsy Banks (Director) $0 $0 $0
Doug Karl (Director) $0 $0 $0
Julie Lotesto Smith (Vice President) $0 $0 $0
Ileen Squire (Secretary) $0 $0 $0
Scott Camper (President) $0 $0 $0
Mary Mowery (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 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
$243,753
Expenses
$224,124
Net Income
$19,629
Net Assets
$285,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,731
11.8%
Program Services $201,615
82.7%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,663
0.7%
Net Fundraising $11,720
4.8%
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 $285,232
Total Liabilities $0
Net Assets $285,232
Compensation
Key Employees and Officers Compensation Related Other
Sydney Benesch (Director) $0 $0 $0
Keely Smith (Director) $0 $0 $0
Jessica Mace (Director) $0 $0 $0
Scott Rowley (Director) $0 $0 $0
Michael Pennica (Director) $0 $0 $0
Crystal Mcafee (Director) $0 $0 $0
Betsy Banks (Director) $0 $0 $0
Doug Karl (Director) $0 $0 $0
Julie Lotesto Smith (Vice President) $0 $0 $0
Ileen Squire (Secretary) $0 $0 $0
Scott Camper (President) $0 $0 $0
Mary Mowery (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 31, 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
$277,842
Expenses
$247,795
Net Income
$30,047
Net Assets
$260,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,483
48.8%
Program Services $140,030
50.4%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,178
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $150
0.1%
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 $260,463
Total Liabilities $0
Net Assets $260,463
Compensation
Key Employees and Officers Compensation Related Other
Doug Karl (Director) $0 $0 $0
Betsy Banks (Director) $0 $0 $0
Ed Smith (Director) $0 $0 $0
Jessica Mace (Director) $0 $0 $0
Keely Smith (Director) $0 $0 $0
Sydney Benesch (Director) $0 $0 $0
Kim Seng (Director) $0 $0 $0
Julie Lotesto Smith (Vice President) $0 $0 $0
Ileen Squire (Secretary) $0 $0 $0
Mary Mowery (Treasurer) $0 $0 $0
Scott Camper (President) $0 $0 $0
George Koons (Former President) $0 $0 $0
John Hervey (Former Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 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 990-EZ
Revenue
$169,113
Expenses
$140,152
Net Income
$28,961
Net Assets
$230,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,714
74.3%
Program Services $37,803
22.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $20
0.0%
Other Revenue $0
Assets/Debt
Total Assets $230,178
Total Liabilities $0
Net Assets $230,178
Compensation
Key Employees and Officers Compensation Other
George Koons (President) $0 $0
Ronald Beckner (Vice President) $0 $0
Sydney Benesch (Director) $0 $0
Ileen Squire (Secretary) $0 $0
Julie Lotesto Smith (Director) $0 $0
Mary Mowery (Treasurer) $0 $0
John Hervey (Director) $0 $0
Scott Camper (Director) $0 $0
Ed Smith (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 11, 2021

Short form 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 990-EZ
Revenue
$69,619
Expenses
$61,922
Net Income
$7,697
Net Assets
$200,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,638
75.6%
Program Services $14,597
21.0%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $200,734
Total Liabilities $0
Net Assets $200,734
Compensation
Key Employees and Officers Compensation Other
George Koons (President) $0 $0
Ronald Beckner (Vice President) $0 $0
Steve Case (Director) $0 $0
Elisa Livengood (Secretary) $0 $0
Barb Beckner (Director) $0 $0
Steve Allen (Treasurer) $0 $0
John Hervey (Director) $0 $0
Scott Camper (Director) $0 $0
Scott Rowley (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 6, 2020

Short form 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 990-EZ
Revenue
$79,265
Expenses
$87,362
Net Income
-$8,097
Net Assets
$112,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,443
8.1%
Program Services $70,185
88.5%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $44
0.1%
Other Revenue $0
Assets/Debt
Total Assets $116,486
Total Liabilities $3,618
Net Assets $112,868
Compensation
Key Employees and Officers Compensation Other
George Koons (President) $0 $0
Dorothy Nepa (Vice President Of Administrations) $0 $0
Steve Case (Director) $0 $0
Jim Bidwell (Board Member) $0 $0
Holly Van Duys (Alternate) $0 $0
Steve Allen (Treasurer) $0 $0
Patrick Kerns (Vice President Operations) $0 $0
Bob Van Duys (Alternate) $0 $0
Megan Frahm (Jr Board Member) $0 $0
Annie Moran (Executive Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 7, 2019

Short form 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 990-EZ
Revenue
$91,672
Expenses
$88,729
Net Income
$2,943
Net Assets
$122,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,182
30.7%
Program Services $59,047
64.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $498
0.5%
Other Revenue $0
Assets/Debt
Total Assets $122,430
Total Liabilities $0
Net Assets $122,430

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,362
Expenses
$80,009
Net Income
$17,353
Net Assets
$119,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,785
46.0%
Program Services $46,630
47.9%
Investment Income $2
0.0%
Net Fundraising $704
0.7%
Sales of Assets $0
Net Inventory Sales $1,418
1.5%
Other Revenue $0
Assets/Debt
Total Assets $119,487
Total Liabilities $0
Net Assets $119,487

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,440
Expenses
$68,115
Net Income
$6,325
Net Assets
$102,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,204
52.7%
Program Services $29,798
40.0%
Investment Income $2
0.0%
Net Fundraising $2,323
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $283
0.4%
Assets/Debt
Total Assets $102,177
Total Liabilities $43
Net Assets $102,134

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,923
Expenses
$80,717
Net Income
-$5,794
Net Assets
$97,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,292
33.8%
Program Services $45,472
60.7%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $576
0.8%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $97,979
Total Liabilities $0
Net Assets $97,979

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,448
Expenses
$45,087
Net Income
$6,361
Net Assets
$105,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,006
17.5%
Program Services $40,813
79.3%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $105,345
Total Liabilities $0
Net Assets $105,345

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,314
Expenses
$60,729
Net Income
-$15,415
Net Assets
$99,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,151
20.2%
Program Services $34,330
75.8%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$543
Other Revenue $0
Assets/Debt
Total Assets $99,234
Total Liabilities $0
Net Assets $99,234

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,270
Expenses
$58,494
Net Income
$3,776
Net Assets
$113,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,438
11.9%
Program Services $51,066
82.0%
Investment Income $26
0.0%
Net Fundraising $0
Sales of Assets $300
0.5%
Net Inventory Sales $0
Other Revenue $35
0.1%
Assets/Debt
Total Assets $113,282
Total Liabilities $0
Net Assets $113,282

Document Links

990-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

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