Description of other expenses Part I line 16
“Description AmountBANK FEES 7TRAVEL 4,013EXAMINERS 500OFFICE EXPENSES 1,427INJURED FERRIER FUND 8,500OTHER CLINIC EXPENSES 11,993”
EIN 81-4248617 • Sadler, TX
Profile
Continuing education for farriers
Scores are not available for this record yet.
Assets
Up$126,628
Up $28,747 (+29%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$126,628
Up $28,747 (+29%) from 2024
Revenue
Down$55,187
Down $2,263 (-3.9%) from 2024
Expenses
Down$26,440
Down $40,527 (-61%) from 2024
Net Income
Up$28,747
Up $38,264 (+402%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $1.27 | $0.00 | $1.27 | $0.55 | $0.26 | $0.29 |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.98 | $0.00 | $0.98 | $0.57 | $0.67 | $0.10 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.07 | $0.00 | $1.07 | $0.52 | $0.50 | $0.01 |
Continuing education for farriers
| Description | Grants | Expenses |
|---|---|---|
| 4 CONTINUING EDUCATION EVENTS PER YEAR 8 DAYS OF LEARNING | - | $40,769 |
| INJURED FARRIER FUND WHICH PAYS MONEY TO INJURED OR ILL FARRIERS FOR SPECIFIC TIME WHILE UNABLE TO WORK | - | $8,500 |
| SCHOLORSHIP TO AFA CONVENTION FOR 1 MEMBER. THE ORGANIZATION PAYS CONVENTION REGISTRATION AND HOTEL EXPENSES DURING THE CONVENTION FOR ONE BEGINNER FARRIER | - | $3,137 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES COCKRELL | President | - | $0 | - | - |
| JOHN MILLER | Vice-President | - | $0 | - | - |
| KLINT RODGERS | Treasurer | - | $0 | - | - |
| FRANK HOLMAN | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | - | - | - | - |
“Description AmountBANK FEES 7TRAVEL 4,013EXAMINERS 500OFFICE EXPENSES 1,427INJURED FERRIER FUND 8,500OTHER CLINIC EXPENSES 11,993”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/GrossReceiptsAmt | 0 | 83063 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MembershipDuesAmt | 0 | 8550 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 26440 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONTINUING EDUCATION FOR FARRIERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 4 CONTINUING EDUCATION EVENTS PER YEAR 8 DAYS OF LEARNING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INJURED FARRIER FUND WHICH PAYS MONEY TO INJURED OR ILL FARRIERS FOR SPECIFIC TIME WHILE UNABLE TO WORK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCHOLORSHIP TO AFA CONVENTION FOR 1 MEMBER. THE ORGANIZATION PAYS CONVENTION REGISTRATION AND HOTEL EXPENSES DURING THE CONVENTION FOR ONE BEGINNER FARRIER |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3137 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27876 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21472 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26440 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52406 |
| IRS990EZ/TotalRevenueAmt | 0 | 55187 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TPFE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 68116 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 49348 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46078 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44496 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 271568 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.32000 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23772 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28754 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 117765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69850 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 389333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBANK FEES 7TRAVEL 4,013EXAMINERS 500OFFICE EXPENSES 1,427INJURED FERRIER FUND 8,500OTHER CLINIC EXPENSES 11,993 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KLINT RODGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8066207251 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS PROFESSIONAL FARRIERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 814248617 |
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| ReturnHeader/Filer/PhoneNum | 0 | 8066207251 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2242 DIXIE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SADLER |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76264 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 883541774 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A Plus Tax and Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 123 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818362815 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELINA MILLS |
| ReturnHeader/ReturnTs | 0 | 2026-05-18T05:21:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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