Tri-state Roundup Association Inc

  • Las Vegas, NV
  • Tax exemption issued: Sept. 1991
  • EIN: 86-0575055

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: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending June
2026

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$66,445
Expenses
$70,651
Net Income
-$4,206
Net Assets
$63,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,445
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $63,816
Total Liabilities $0
Net Assets $63,816
Compensation
Key Employees and Officers Compensation Other
James Pneuman (Chairman) $0 $0
Larisssa Morgan (Member At Large) $0 $0
Chris Foote (Treasurer) $0 $0
Donna Hefner (Co-chairman) $0 $0
Ryan Hiltz (Secretary) $0 $0
Eric Jensen (Co-treasure) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 2, 2026

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

View Filing
XML

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,970
Expenses
$74,262
Net Income
$1,708
Net Assets
$68,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,970
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $68,022
Total Liabilities $0
Net Assets $68,022
Compensation
Key Employees and Officers Compensation Other
David Garnett (Chairman) $0 $0
Greg Lawrence (Member At Large) $0 $0
Chris Foote (Treasurer) $0 $0
Lisa Gibson (Co-chairman) $0 $0
Michelle Garnett (Secretary) $0 $0
David Dottere (Co-treasure) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 3, 2025

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

View Filing
PDF XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,285
Expenses
$50,950
Net Income
$16,335
Net Assets
$66,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,285
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $66,314
Total Liabilities $0
Net Assets $66,314
Compensation
Key Employees and Officers Compensation Other
David Garnett (Chairman) $0 $0
Greg Lawrence (Member At Large) $0 $0
Chris Foote (Treasurer) $0 $0
Lisa Gibson (Co-chairman) $0 $0
Michelle Garnett (Secretary) $0 $0
David Dottere (Co-treasure) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 5, 2025

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

View Filing
PDF XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,211
Expenses
$55,416
Net Income
$21,795
Net Assets
$49,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,211
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $49,979
Total Liabilities $0
Net Assets $49,979
Compensation
Key Employees and Officers Compensation Other
David Garnett (Chairman) $0 $0
Greg Lawrence (Member At Large) $0 $0
Chris Foote (Treasurer) $0 $0
Lisa Gibson (Co-chairman) $0 $0
Michelle Garnett (Secretary) $0 $0
David Dottere (Co-treasure) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 17, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,524
Expenses
$76,617
Net Income
$1,907
Net Assets
$28,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,524
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,184
Total Liabilities $0
Net Assets $28,184
Compensation
Key Employees and Officers Compensation Other
David Garnett (Chairman) $0 $0
Greg Lawrence (Member At Large) $0 $0
Chris Foote (Treasurer) $0 $0
Lisa Gibson (Co-chairman) $0 $0
Michelle Garnett (Secretary) $0 $0
David Dottere (Co-treasure) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 17, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,269
Expenses
$39,543
Net Income
$2,726
Net Assets
$26,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,269
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,277
Total Liabilities $0
Net Assets $26,277
Compensation
Key Employees and Officers Compensation Other
David Garnett (Chairman) $0 $0
Greg Lawrence (Member At Large) $0 $0
Chris Foote (Treasurer) $0 $0
Lisa Gibson (Co-chairman) $0 $0
Michelle Garnett (Secretary) $0 $0
David Dottere (Co-treasure) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,950
Expenses
$41,937
Net Income
-$23,987
Net Assets
$23,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,950
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,551
Total Liabilities $0
Net Assets $23,551
Compensation
Key Employees and Officers Compensation Other
David Garnett (Chairman) $0 $0
Greg Lawrence (Member At Large) $0 $0
Chris Foote (Treasurer) $0 $0
Lisa Gibson (Co-chairman) $0 $0
Michelle Garnett (Secretary) $0 $0
David Dottere (Co-treasure) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 12, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,970
Expenses
$49,687
Net Income
$6,283
Net Assets
$47,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,970
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $47,538
Total Liabilities $0
Net Assets $47,538
Compensation
Key Employees and Officers Compensation Other
David Garnett (Chairman) $0 $0
Greg Lawrence (Member At Large) $0 $0
Chris Foote (Treasurer) $0 $0
Lisa Gibson (Co-chairman) $0 $0
Michelle Garnett (Secretary) $0 $0
David Dottere (Co-treasure) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 15, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,352
Expenses
$63,349
Net Income
-$12,997
Net Assets
$41,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $643
1.3%
Program Services $49,709
98.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $41,255
Total Liabilities $0
Net Assets $41,255

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2017

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,863
Expenses
$4,781
Net Income
$9,082
Net Assets
$34,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $13,863
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $34,820
Total Liabilities $0
Net Assets $34,820

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
$13,863
Expenses
$4,781
Net Income
$9,082
Net Assets
$34,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $13,863
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $34,820
Total Liabilities $0
Net Assets $34,820
Compensation
Key Employees and Officers Compensation Other
Eric Jensen (President) $0 $0
Kristen Dybdahl (Vice President) $0 $0
Lisa Gibson (Secretary) $0 $0
Barry Schnar (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,071
Expenses
$12,824
Net Income
$8,247
Net Assets
$25,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $21,071
100%
Other Revenue $0
Assets/Debt
Total Assets $25,096
Total Liabilities $0
Net Assets $25,096

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$15,146
Expenses
$15,218
Net Income
-$72
Net Assets
$16,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,146
100%
Other Revenue $0
Assets/Debt
Total Assets $16,849
Total Liabilities $0
Net Assets $16,849

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$8,100
Expenses
$10,717
Net Income
-$2,617
Net Assets
$16,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,100
100%
Other Revenue $0
Assets/Debt
Total Assets $16,921
Total Liabilities $0
Net Assets $16,921

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2011

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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

Fiscal Year Ending June
2002

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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.

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