TY 2025 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) DENEB THOMPSON...................................................................... DELEGATE	2.0 ................. 2.0	X
(2) MARTHA RATTNER...................................................................... DELEGATE	2.0 ................. 2.0	X
(3) DEBRA GLASENER...................................................................... DELEGATE	2.0 ................. 2.0	X
(4) DANNY THOMPSON...................................................................... DELEGATE	2.0 ................. 2.0	X
(5) PEPPER LYNN PROFFIT...................................................................... DELEGATE	2.0 ................. 2.0	X
(6) SHARON BLENDINGER...................................................................... DELEGATE	2.0 ................. 2.0	X
(7) CINDY CLINTON...................................................................... DELEGATE	2.0 ................. 2.0	X
(8) CAITLIN HEINZ...................................................................... DELEGATE	2.0 ................. 2.0	X
(9) MIKE MILLER...................................................................... DELEGATE	2.0 ................. 2.0	X
(10) ASHLEY ROBERTS...................................................................... DELEGATE	2.0 ................. 2.0	X
(11) HOLLY KRATZENBERG...................................................................... DELEGATE	2.0 ................. 2.0	X
(12) MARY LODEN...................................................................... DELEGATE	2.0 ................. 2.0	X
(13) KIIRA HARKINS...................................................................... DELEGATE	2.0 ................. 2.0	X
(14) KARA MILLER HATZAI...................................................................... 2nd VICE DIRECTOR AND DELEGATE	10.0 ................. 10.0		X
(15) DEBRA SWIGART...................................................................... SECRETARY AND DELEGATE	10.0 ................. 10.0		X
(16) DAVE DAUGHERTY...................................................................... DIRECTOR	10.0 ................. 10.0		X
(17) TERRENCE SCHAFER...................................................................... TREASURER AND DELEGATE	10.0 ................. 10.0		X

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) DENEB THOMPSON......................................................................
DELEGATE

2.0
.................
2.0

(2) MARTHA RATTNER......................................................................
DELEGATE

2.0
.................
2.0

(3) DEBRA GLASENER......................................................................
DELEGATE

2.0
.................
2.0

(4) DANNY THOMPSON......................................................................
DELEGATE

2.0
.................
2.0

(5) PEPPER LYNN PROFFIT......................................................................
DELEGATE

2.0
.................
2.0

(6) SHARON BLENDINGER......................................................................
DELEGATE

2.0
.................
2.0

(7) CINDY CLINTON......................................................................
DELEGATE

2.0
.................
2.0

(8) CAITLIN HEINZ......................................................................
DELEGATE

2.0
.................
2.0

(9) MIKE MILLER......................................................................
DELEGATE

2.0
.................
2.0

(10) ASHLEY ROBERTS......................................................................
DELEGATE

2.0
.................
2.0

(11) HOLLY KRATZENBERG......................................................................
DELEGATE

2.0
.................
2.0

(12) MARY LODEN......................................................................
DELEGATE

2.0
.................
2.0

(13) KIIRA HARKINS......................................................................
DELEGATE

2.0
.................
2.0

(14) KARA MILLER HATZAI......................................................................
2nd VICE DIRECTOR AND DELEGATE

10.0
.................
10.0

(15) DEBRA SWIGART......................................................................
SECRETARY AND DELEGATE

10.0
.................
10.0

(16) DAVE DAUGHERTY......................................................................
DIRECTOR

10.0
.................
10.0

(17) TERRENCE SCHAFER......................................................................
TREASURER AND DELEGATE

10.0
.................
10.0

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(18) JACQUELINE FERRIS MACLAREN........................................................................
1ST VICE DIRECTOR AND DELEGATE

10.0
.......................10.0

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

REGION 14 ARABIAN HORSE ASSOCIATION

Employer identification number

34-1529178

Return Reference	Explanation
PART VI LINE 2 DANNY AND DENEB THOMPSON ARE SPOUSES	PART VI LINE 2 DANNY AND DENEB THOMPSON ARE SPOUSES
PART VI LINE 7A RECEIVE COPY AND ANNUAL REPORT GIVEN TO ALL	PART VI LINE 7A RECEIVE COPY AND ANNUAL REPORT GIVEN TO ALL
PART VI LINE 7B ALL MEMBERS FOLLOW WRITTEN POLICY	PART VI LINE 7B ALL MEMBERS FOLLOW WRITTEN POLICY
PART VI LINE 8 ALL MEETING MINUTES ARE KEPT BY SECRETARY	PART VI LINE 8 ALL MEETING MINUTES ARE KEPT BY SECRETARY
Part VI Line 12 A B C - All officers monitor activities	Part VI Line 12 A B C - All officers monitor activities
Part VI Line 14 - Destruction of Records Follow Policy	Part VI Line 14 - Destruction of Records Follow Policy
Part VI Line 18 - Record are available at the Assn in the Book of Record	Part VI Line 18 - Record are available at the Assn in the Book of Record
Part VI Line 19 - All officers receive a copy annual report given to all	Part VI Line 19 - All officers receive a copy annual report given to all
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:AWARDS BANQUET TOTAL EXPENSES:9423 PROGRAM SERVICES:9423
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CONVENTION DOOR PRIZES FLOWERS TOTAL EXPENSES:1705 PROGRAM SERVICES:1705
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:OFFICER EXPENSES TOTAL EXPENSES:6418 PROGRAM SERVICES:6418
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CONVENTION DELEGATE EXPENSES TOTAL EXPENSES:3500 PROGRAM SERVICES:3500
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:YOUTH PROG INCL SCHOLARSHIPS TOTAL EXPENSES:3415 PROGRAM SERVICES:3415
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:AWARDS TOTAL EXPENSES:32490 PROGRAM SERVICES:32490
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BANK SERVICE CHARGES TOTAL EXPENSES:55 PROGRAM SERVICES:55
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BANK SUPPLIES TOTAL EXPENSES:739 PROGRAM SERVICES:739
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:NSF TOTAL EXPENSES:1842 PROGRAM SERVICES:1842
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:SHOW FACILITIES TOTAL EXPENSES:297241 PROGRAM SERVICES:297241
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:AHA USEF FEES TOTAL EXPENSES:31303 PROGRAM SERVICES:31303
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:GOLF CARTS TOTAL EXPENSES:2199 PROGRAM SERVICES:2199
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:INSURANCE TOTAL EXPENSES:1457 PROGRAM SERVICES:1457
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:JUDGING EXPENSES TOTAL EXPENSES:4707 PROGRAM SERVICES:4707
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:79 PROGRAM SERVICES:79
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:JUDGING FEES TOTAL EXPENSES:10325 PROGRAM SERVICES:10325
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:REFUNDS TOTAL EXPENSES:50 PROGRAM SERVICES:50
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:SHOW MANAGER TOTAL EXPENSES:9000 PROGRAM SERVICES:9000
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:SHOW SECRETARY TOTAL EXPENSES:17745 PROGRAM SERVICES:17745
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:SHOW STAFF TOTAL EXPENSES:28812 PROGRAM SERVICES:28812
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:DRESSAGE MANAGER TOTAL EXPENSES:2000 PROGRAM SERVICES:2000
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:SHOW STAFF HOTEL EXPENSES TOTAL EXPENSES:18897 PROGRAM SERVICES:18897
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:SHOW STAFF PER DIEM TOTAL EXPENSES:5700 PROGRAM SERVICES:5700
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:WEB STREAMING TOTAL EXPENSES:2560 PROGRAM SERVICES:2560
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:VETERINARIAN TOTAL EXPENSES:2590 PROGRAM SERVICES:2590

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO EDUCATE AND TRAIN CHILDREN AND ADULTS IN THE ARTS OF EQUINE SHOWMANSHIP
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	20
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	20
5	Total number of individuals employed in calendar year 2025 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	21
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	14,263	14,727
9	Program service revenue (Part VIII, line 2g) .........	506,197	499,270
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,083	12,489
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	522,543	526,486
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	524,402	503,093
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	524,402	503,093
19	Revenue less expenses. Subtract line 18 from line 12.......	-1,859	23,393
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	358,649	382,044
21	Total liabilities (Part X, line 26).............	0	0
22	Net assets or fund balances. Subtract line 21 from line 20.....	358,649	382,044

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 503,092 including grants of $ ) (Revenue $ 526,486 )
	EQUINE TRAINING AND SHOW

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses503,092

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	13,237
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	1,490

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		14,727

		Business Code
2a	EQUINE ED AND TRAINING	616000	499,270
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		499,270

3 Investment income (including dividends, interest, and othersimilar amounts) ......			12,489	12,489
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			0
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c	0	0
d	Net rental income or (loss).......			0
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a
b	Less: cost or other basis and sales expenses	7b
c	Gain or (loss)	7c
d	Net gain or (loss).........			0
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a	0
b	Less: direct expenses ...		8b	0
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	0
b	Less: direct expenses ...		9b	0
c	Net income or (loss) from gaming activities..			0
10a	Gross sales of inventory, less returns and allowances ..
			10a	0
b	Less: cost of goods sold ..		10b	0
c	Net income or (loss) from sales of inventory..			0

Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See instructions.....			526,486	12,489

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	0
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	0
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	0
4	Benefits paid to or for members .......	0
5	Compensation of current officers, directors, trustees, and key employees ...........	0
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........	0
7	Other salaries and wages........	0
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	0
10	Payroll taxes ...........	0
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	0
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	0
12	Advertising and promotion ....	0
13	Office expenses .......	0
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	0
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	0
23	Insurance ...	0
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	DONATIONS	5,462	5,462
b	EDUCATIONAL PROMO	1,387	1,387
c	TAX PREP FEE	350	350
d	MEMBER INFO	1,642	1,642
e	All other expenses	494,252	494,252
25	Total functional expenses. Add lines 1 through 24e	503,091	503,093	0	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		56,770	1	57,947
2	Savings and temporary cash investments .........		301,879	2	324,097
3	Pledges and grants receivable, net ......		0	3	0
4	Accounts receivable, net .............		0	4	0
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
			0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
			0	6	0
7	Notes and loans receivable, net ...........		0	7	0
8	Inventories for sale or use ............		0	8	0
9	Prepaid expenses and deferred charges ......		0	9	0
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b	0	10c	0
11	Investments—publicly traded securities .		0	11	0
12	Investments—other securities. See Part IV, line 11 .....		0	12	0
13	Investments—program-related. See Part IV, line 11 ..		0	13	0
14	Intangible assets ...............		0	14	0
15	Other assets. See Part IV, line 11 ...........		0	15	0
16	Total assets. Add lines 1 through 15 (must equal line 33)...		358,649	16	382,044

17	Accounts payable and accrued expenses .....	0	17	0
18	Grants payable ...	0	18	0
19	Deferred revenue .........	0	19	0
20	Tax-exempt bond liabilities .........	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D	0	21	0
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
		0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	0
24	Unsecured notes and loans payable to unrelated third parties ..	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	0	25	0
26	Total liabilities. Add lines 17 through 25..	0	26	0

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	358,649	27	382,044
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....	0	29	0
30	Paid-in or capital surplus, or land, building or equipment fund ...	0	30	0
31	Retained earnings, endowment, accumulated income, or other funds	0	31	0
32	Total net assets or fund balances ...........	358,649	32	382,044
33	Total liabilities and net assets/fund balances ........	358,649	33	382,044

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2022	(b) 2023	(c) 2024	(d) 2025	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
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