Civic Intelligence

Tehama Co Cattlemens Association

EIN 94-2682656 • 501(c)5 • Red Bluff, CA

990-N Coverage

Profile

Promotion of Livestock Industry

PO Box 1164Red Bluff, CA 96080-1164
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$78,498

Down $2,655 (-3.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$78,498

Down $2,655 (-3.3%) from 2023

Operations

Revenue

Down

$33,889

Down $42,653 (-56%) from 2023

Expenses

Down

$36,544

Down $24,264 (-40%) from 2023

Net Income

Down

-$2,655

Down $18,389 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2023: $81,153Liabilities 2023: $0Net Assets 2023: $81,1532023Assets 2024: $78,498Liabilities 2024: $0Net Assets 2024: $78,4982024

Highlighted filing

2024

Assets$78,498
Liabilities$0
Net Assets$78,498
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2023: $76,542Expenses 2023: $60,808Net Income 2023: $15,7342023Revenue 2024: $33,889Expenses 2024: $36,544Net Income 2024: -$2,6552024

Highlighted filing

2024

Revenue$33,889
Expenses$36,544
Net Income-$2,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,498
Liabilities
$0
Net assets
$78,498
Revenue
$33,889
Expenses
$36,544
Net income
-$2,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.5$0.00$78.5$33.9$36.5$2.66
2023Detailed filing. Detailed filing data is available for this year.$81.2$0.00$81.2$76.5$60.8$15.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$86,863
Mission and Program Overview

Mission

Promotion of Livestock Industry

Program Services

DescriptionGrantsExpenses
Support and promote the livestock industry in Tehama County-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE STROINGPresident-$0--
MARTIN SPANNAUSVice President-$0--
JENNIFER BROCKMAN-MAXWELLSecretary-$0--
MICHAEL MORINOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DinnerAucti$58,598$58,598$43,249$15,349
Golf Tournam$12,307$12,307$7,426$4,881
Total Events$82,753$82,753$52,974$29,779
Filing and Contact Details

Filer

Filer Name
Tehama Co Cattlemens Association
EIN
94-2682656
In Care Of
% Michael Morino
Phone
5309494723
Address
PO BOX 1164, RED BLUFF, CA 96080-1164

Signing Officer

Name
Michael Morino
Title
Treasurer
Phone
7143882586
Signed
2025-05-09
Discuss with paid preparer
No

Preparer

Firm
Gregg R Frey CPA
Address
PO Box 249225 Pine St, Red Bluff, CA 96080
Preparer
Stephen Frey
Phone
5305272910
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity 2024 RON KNIGHT MEMORIAL SCHOLARSHIP RECIPIENTS Amount 16,000”

Description of other expenses Part I line 16

“Description AmountBank Service Charges 523Computer and Website 845Conventions 1,882Donations 7,002Legislative Support 3,000Office Expense 5,812State Fees 230Tax Preparation 1,250”

Raw XML Appendix133 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/PhoneNum05309494723
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0960801164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081153
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IRS990EZ/GrossReceiptsAmt086863
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01725
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01985
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE STROING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN SPANNAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BROCKMAN-MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MORINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020544
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Livestock Industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support and promote the livestock industry in Tehama County
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt029779
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036544
IRS990EZ/TotalRevenueAmt033889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DinnerAucti
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011848
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011848
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity 2024 RON KNIGHT MEMORIAL SCHOLARSHIP RECIPIENTS Amount 16,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Charges 523Computer and Website 845Conventions 1,882Donations 7,002Legislative Support 3,000Office Expense 5,812State Fees 230Tax Preparation 1,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MORINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07143882586
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEHAMA CO CATTLEMENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEHA
ReturnHeader/Filer/EIN0942682656
ReturnHeader/Filer/InCareOfNm0% Michael Morino
ReturnHeader/Filer/PhoneNum05309494723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1164
ReturnHeader/Filer/USAddress/CityNm0RED BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960801164
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453296682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregg R Frey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 249225 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096080
ReturnHeader/PreparerPersonGrp/PhoneNum05305272910
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN FREY
ReturnHeader/ReturnTs02025-05-08T17:42:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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