Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 01-0744024 • 501(c)5 • Greenwood Village, CO
Profile
To aid and encourage the breeding, exhibiting, use and perpetuation of the arabian horse as well as the half-arabian and anglo-arabian horses.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$9,932,698
Up $422,135 (+4.4%) from 2024
Liabilities
Up$2,479,757
Up $286,450 (+13%) from 2024
Net Assets
Up$7,452,941
Up $135,685 (+1.9%) from 2024
Revenue
Down$10,503,696
Down $339,461 (-3.1%) from 2024
Expenses
Up$10,474,029
Up $388,393 (+3.9%) from 2024
Net Income
Down$29,667
Down $727,854 (-96%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To aid and encourage the breeding, exhibiting, use and perpetuation of the arabian horse as well as the half-arabian and anglo-arabian horses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,584,190 | $6,667,324 | ▲ $2,083,134 |
| Land, Buildings, and Equipment, Net | $1,544,747 | $1,456,754 | ▼ $87,993 |
| Cash and Non-Interest-Bearing Accounts | $1,915,502 | $703,106 | ▼ $1,212,396 |
| Inventories for Sale or Use | $327,755 | $389,045 | ▲ $61,290 |
| Prepaid Expenses and Deferred Charges | $212,272 | $153,944 | ▼ $58,328 |
| Intangible Assets | $87,451 | $83,441 | ▼ $4,010 |
| Accounts Receivable | $33,763 | $63,651 | ▲ $29,888 |
| Other Notes and Loans Receivable, Net | - | $49,064 | - |
| Total Assets | $9,510,563 | $9,932,698 | ▲ $422,135 |
| Other Assets Total | $804,883 | $366,369 | ▼ $438,514 |
| Liabilities | |||
| Other Liabilities | $731,209 | $844,363 | ▲ $113,154 |
| Deferred Revenue | $878,260 | $817,866 | ▼ $60,394 |
| Accounts Payable and Accrued Expenses | $583,838 | $817,528 | ▲ $233,690 |
| Total Liabilities | $2,193,307 | $2,479,757 | ▲ $286,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,252,045 | $7,387,730 | ▲ $135,685 |
| Net Assets With Donor Restrictions | $65,211 | $65,211 | → $0 |
| Total Net Assets Fund Balance | $7,317,256 | $7,452,941 | ▲ $135,685 |
| Total Liabilities and Net Assets / Fund Balance | $9,510,563 | $9,932,698 | ▲ $422,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $194,637 | $4,525,789 | $4,720,426 |
| Buildings | $1,064,268 | $96,732 | $1,161,000 |
| Land | $129,000 | - | $129,000 |
| Leasehold Improvements | $68,849 | $14,420 | $83,269 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $53,762 | - | - | - | $53,762 |
| 2023 | $53,762 | - | - | - | $53,762 |
| 2022 | $53,762 | - | - | - | $53,762 |
| 2021 | $53,762 | - | - | - | $53,762 |
| 2020 | $53,762 | - | - | - | $53,762 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert S Morey | Executive Di | FT | $165,981 | $11,679 | $177,660 |
| Robert S Morey | Executive Director | - | $165,981 | $13,278 | $177,660 |
| Bradley Short | Finance Dire | FT | $141,587 | $13,405 | $154,992 |
| Bradley Short | Finance Director | - | $141,587 | $11,806 | $154,992 |
| Nagendra Arakali | Tech Directo | FT | $125,226 | $17,740 | $142,966 |
| Lovell Warner | Lead Develop | FT | $120,816 | $12,887 | $133,703 |
| Leslie Lockard | Sr Director | FT | $125,355 | $2,300 | $127,655 |
| Name | Title |
|---|---|
| Lisa Blackstone | President |
| Elizabeth Haar | Director at |
| Jim Hagale | Director at |
| Ralph Manning | Director at |
| Susan Racey | Director at |
| Peggy Weems | Reg Director |
| Deborah Johnson | Past Preside |
| Carla Jackson | Reg. Directo |
| Claude R Clark | Reg. Directo |
| Cricket Gates | Reg. Directo |
| David Daugherty | Reg. Directo |
| Debbie Orr Price | Reg. Directo |
| Deborah Cinotto | Reg. Directo |
| Gretchen Mcdaniel | Reg. Directo |
| Hillary Hoffman | Reg. Directo |
| Jim Porcher | Reg. Directo |
| Joshua Schildroth | Reg. Directo |
| Katie Russell | Reg. Directo |
| Lurline C Combs | Reg. Directo |
| Mary Lou Houge | Reg. Directo |
| Michael Wilson | Reg. Directo |
| Michelle Pease-paulson | Reg. Directo |
| Ronald a Gekiere | Reg. Directo |
| Tony Reid | Reg. Directo |
| Nancy a Harvey | Secretary |
| Lance Walters | Treasurer |
| Duane Esser | Vice Preside |
| Bruce Johnson | VP at Large |
| Peter Conway | VP at Large |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,255,974 |
| Salaries, Compensation, and Employee Benefits | $3,218,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,332,794 |
| Fees for Services Other | - | - | - | $1,480,466 |
| Other Employee Benefits | - | - | - | $488,049 |
| Occupancy | - | - | - | $404,469 |
| Advertising | - | - | - | $315,240 |
| Information Technology | - | - | - | $300,846 |
| Travel | - | - | - | $294,304 |
| Other Expenses | - | - | - | $262,156 |
| Payroll Taxes | - | - | - | $199,486 |
| Royalties | - | - | - | $193,389 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $179,670 |
| Office Expenses | - | - | - | $155,781 |
| Depreciation Depletion | - | - | - | $133,232 |
| All Other Expenses | - | - | - | $35,221 |
| Pension Plan Contributions | - | - | - | $18,056 |
| Total Functional Expenses | $0 | $0 | $0 | $10,474,029 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,474,029 |
| Total Expenses per Audited Statements | $10,474,029 |
| Total Expenses per Form 990 | $10,474,029 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Obligations to Prize Programs | $784,479 |
| Capital Lease Obligations | $59,884 |
“The organization has members.”
“Based on the number of members in a region, members are selected to go to the annual convention where they can vote to elect certain offices within the governing body.”
“Certain rule changes or additions have to be voted on by the delegates at the annual convention.”
“All policies and procedures for regions are set forth in the yearly handbook.”
“The 990 is reviewed by the accounting manager and controller, then presented to the board for review and approval before filing.”
“All potential conflicts of interest are required to be reported as they occur.”
“The organization had no changes in paid personnel.”
“Compensation for hiring in 2021/2022 was determined via industry surveys and recruiting firm recommendations.”
“Documents available upon request.”
“Awards & shows: the administration and issuance of achievement awards for all purebred, half-arabian and anglo arabians duly enrolled, and the approval of particular horse shows. Convention: the annual meeting where delegates from member organizations gather to carry on the business of the assn.,including the election of officers, the approval of resolutions, and horse show rule changes. Racing: the coordination and promotion of arabian racing on a national level, related to the activities of the arab. Jockey club, on whose board of trustees the association has five seats. Futurities: additional prize money programs for arabians and half-arabians owned by association members and registered with the association, the arabian horse registry of america, or the canadian arabian horse registry. Youth activities: various activities such as essay contests regional youth team tournaments, youth achievement awards and team horse judging contests are held for youths under the age of eighteen. Communications and public relations: activities include the design and production of all association printed material such as pamphlets, brochures, prize lists, flyers, forms, show programs, and the annual handbook. In addition, this program is responsible for all public relations and promotional activities.”
“CANADA”
“Professional fees 231,456 0 0 personnel & volunteers 1,249,010 0 0 total 1,480,466 0 0”
“The endowment funds may be established for either specific purposes or general operating use.”
“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 583838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 817528 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33763 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63651 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO AID AND ENCOURAGE THE BREEDING, EXHIBITING, USE AND PERPETUATION OF THE ARABIAN HORSE AS WELL AS THE HALF-ARABIAN AND ANGLO-ARABIAN HORSES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 315240 |
| IRS990/AllOtherContributionsAmt | 0 | 474645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35221 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036964500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6030 GREENWOOD PLAZA BLVD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1915502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 703106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179670 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9290 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 483935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 293364 |
| IRS990/CYOtherExpensesAmt | 0 | 7255974 |
| IRS990/CYOtherRevenueAmt | 0 | 363957 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9362440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3218055 |
| IRS990/CYTotalExpensesAmt | 0 | 10474029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10503696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 878260 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 817866 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133232 |
| IRS990/Desc | 0 | HORSE SHOWS: THE ANNUAL PROMOTION, REGULATION, OPERATION & MANAGEMENT OF ARABIAN & HALF-ARABIAN HORSE SHOWS FOR COMPETITION IN VARIOUS CLASSES WHEREIN TROPHIES, AWARDS & PRIZE MONEY CAN BE WON. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65211 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65211 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1480466 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 13405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 2300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 12887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 17740 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA BLACKSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUANE ESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANCE WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY A HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH HAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM HAGALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RALPH MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN RACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBBIE ORR PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSHUA SCHILDROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE PEASE-PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY LOU HOUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRICKET GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CLAUDE R CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM PORCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEBORAH CINOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CARLA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TONY REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LURLINE C COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GRETCHEN MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RONALD A GEKIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KATIE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HILLARY HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PEGGY WEEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ROBERT S MOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BRADLEY SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LESLIE LOCKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LOVELL WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | NAGENDRA ARAKALI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 165981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 141587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 125355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 120816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 125226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REG. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REG. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REG. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REG. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REG. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | REG. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | REG. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | REG. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | REG. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | REG. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | REG. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | REG. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | REG. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | REG. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | REG. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | REG. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | REG. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | REG DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | LEAD DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TECH DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9290 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10503696 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 111407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 300846 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 87451 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 83441 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 327755 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 389045 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 293364 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 293364 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4584190 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6667324 |
| IRS990/IRPDocumentCnt | 0 | 626 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4636941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1544747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1456754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6093695 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO AID AND ENCOURAGE THE BREEDING, EXHIBITING, USE AND PERPETUATION OF THE ARABIAN HORSE AS WELL AS THE HALF-ARABIAN AND ANGLO-ARABIAN HORSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7317256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7452941 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111407 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 111407 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 254787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7252045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7387730 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 404469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 155781 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 804883 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 366369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 488049 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION/OPERATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & MERCHANT FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1627741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1266805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 786324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 262156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 731209 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 844363 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 252550 |
| IRS990/OtherRevenueTotalAmt | 0 | 252550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2332794 |
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