Civic Intelligence

USA Equestrian Trust Inc.

990PF • Fiscal year 2012 • EIN 13-1764840

Dec 01, 2011 to Nov 30, 2012 • Filed on Apr 15, 2013

PO Box 1332140583-3321
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.34x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,858,271

Up $118,091 (+1.8%) from 2011

Net Assets

Up

$4,558,289

Up $400,977 (+9.6%) from 2011

Liabilities

Down

$2,299,982

Down $282,886 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$537,167

Up $20,995 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,755,294Liabilities 2010: $2,875,591Net Assets 2010: $3,879,7032010Assets 2011: $6,740,180Liabilities 2011: $2,582,868Net Assets 2011: $4,157,3122011Assets 2012: $6,858,271Liabilities 2012: $2,299,982Net Assets 2012: $4,558,2892012Assets 2013: $7,162,798Liabilities 2013: $1,940,669Net Assets 2013: $5,222,1292013Assets 2014: $6,888,741Liabilities 2014: $1,766,088Net Assets 2014: $5,122,6532014Assets 2015: $5,972,985Liabilities 2015: $1,289,7372015Assets 2016: $5,759,465Liabilities 2016: $934,255Net Assets 2016: $4,825,2102016Assets 2019: $5,476,342Liabilities 2019: $237,944Net Assets 2019: $5,238,3982019Assets 2020: $5,462,054Liabilities 2020: $51,425Net Assets 2020: $5,410,6292020Assets 2021: $5,315,344Liabilities 2021: $59,0642021Assets 2022: $3,995,770Liabilities 2022: $31,410Net Assets 2022: $3,964,3602022Assets 2023: $3,875,992Liabilities 2023: $25,8652023Assets 2024: $3,934,739Liabilities 2024: $25,695Net Assets 2024: $3,909,0442024

Highlighted filing

2012

Assets$6,858,271
Liabilities$2,299,982
Net Assets$4,558,289

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $498,8602010Expenses 2011: $516,1722011Expenses 2012: $537,1672012Revenue 2013: $788,105Expenses 2013: $530,197Net Income 2013: $257,9082013Revenue 2014: $4,311,933Expenses 2014: $982,011Net Income 2014: $3,329,9222014Revenue 2015: $556,855Expenses 2015: $940,197Net Income 2015: -$383,3422015Revenue 2016: $478,839Expenses 2016: $432,560Net Income 2016: $46,2792016Revenue 2019: $289,323Expenses 2019: $426,724Net Income 2019: -$137,4012019Revenue 2020: $322,842Expenses 2020: $593,361Net Income 2020: -$270,5192020Revenue 2021: $402,501Expenses 2021: $578,435Net Income 2021: -$175,9342021Revenue 2022: $934,250Expenses 2022: $516,500Net Income 2022: $417,7502022Revenue 2023: $102,053Expenses 2023: $3,603,066Net Income 2023: -$3,501,0132023Revenue 2024: $268,757Expenses 2024: $385,366Net Income 2024: -$116,6092024

Highlighted filing

2012

Revenue-
Expenses$537,167
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN F BALCHPresidentPT$0--
GEORGIE F GREENSecretary-$0--
GUY R WARNERTreasurerPT$0--
WILLIAM A ROOS ESQAssistant Secretary-$0--
LINDA L ALLENDirector-$0--
LISA BLACKSTONEVice President-$0--
KARL V HARTDirector-$0--
MARIANNE LUDWIGDirector-$0--
KATE JACKSONDirector-$0--
FRED K SARVERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW YORK HORSE PARKMASTER PLAN FOR NEW YORK HORSE PARKPUBLIC CHARITYSARATOGA SPRINGS, NY, US$50,000
Approved Future GrantAMERICAN DRIVING SOCIETY INCIMPROVEMENTS TO EQUESTRIAN FACILITYPUBLIC CHARITYCROSS PLAINS, WI, US$33,000
Approved Future GrantARABIAN HORSE ASSOCIATIONREVAMPING WEBSITEPUBLIC CHARITYAURORA, CO, US$30,000
Paid GrantAMERICAN MORGAN HORSE ASSOCIATIONYOUTH PROGRAMSPUBLIC CHARITYSHELBURNE, VT, US$27,235
Paid GrantAMERICAN SADDLEBRED HORSE ASSOCIATIONDATABASE/WEBSITE UPGRADEPUBLIC CHARITYLEXINGTON, KY, US$27,000
Approved Future GrantVIRGINIA HORSE CENTER FOUNDATIONARENA LIGHTING UPGRADEPUBLIC CHARITYLEXINGTON, VA, US$20,000
Paid GrantWASHINGTON UNIVERSITY - ST LOUISDESIGN AND OPTIMIZATION OF COLLAPSIBLE OBSTACLES FOR USE IN THE CROSS COUNTRY PHASE OF EQUESTRIAN THREE-DAY EVENTINGPUBLIC CHARITYST LOUIS, MO, US$12,500
Approved Future GrantTHE OHIO STATE UNIVERSITYINVESTIGATION OF GLUCOSE TRANSPORT PATHWAYS IN HORSES WITH INSULIN RESISTANCEPUBLIC CHARITYCOLUMBUS, OH, US$12,500
Approved Future GrantUNIVERSITY OF FLORIDAETHYL PYRUVATE IN LACTATED RINGER'S SOLUTION: AN INEXPENSIVE AND EFFECTIVE TREATMENT SOLUTION FOR ENDOTOXEMIA IN HORSESPUBLIC CHARITYGAINESVILLE, FL, US$12,500
Approved Future GrantUNIVERSITY OF PENNSYLVANIANEW BOLTON CENTERIN VIVO GENE THERAPY FOR TREATMENT OF LAMINITISPUBLIC CHARITYKENNETT SQUARE, PA, US$12,500
Approved Future GrantWASHINGTON UNIVERSITY - ST LOUISDESIGN AND OPTIMIZATION OF COLLAPSIBLE OBSTACLES FOR USE IN THE CROSS COUNTRY PHASE OF EQUESTRIAN THREE-DAY EVENTINGPUBLIC CHARITYST LOUIS, MO, US$12,500
Approved Future GrantCOLORADO STATE UNIVERSITYVALIDATION OF A HOOF-BASED SENSOR SYSTEM FOR DETECTION OF SUBTLE LAMENESS IN THE HORSEPUBLIC CHARITYFORT COLLINS, CO, US$12,494
Paid GrantUNIVERSITY OF MINNESOTAINVESTIGATION OF GENETIC RISK FACTORS FOR OSTEOCHONDROSIS IN THE HORSEPUBLIC CHARITYMINNEAPOLIS, MN, US$12,486
Approved Future GrantMICHIGAN STATE UNIVERSITYDOES LIDOCAINE IMPROVE RECOVERY OF THE EQUINE LARGE COLON AFTER ISCHEMIC INJURYPUBLIC CHARITYEAST LANSING, MI, US$12,486
Approved Future GrantUNIVERSITY OF MINNESOTAINVESTIGATION OF GENETIC RISK FACTORS FOR OSTEOCHONDROSIS IN THE HORSEPUBLIC CHARITYMINNEAPOLIS, MN, US$12,486
Paid GrantCORNELL UNIVERSITYDEFINING THE RELATIONSHIP OF THE MUCOSA-ASSOCIATED MICROFLORA TO GASTRIC ULCERATION IN HORSESPUBLIC CHARITYITHACA, NY, US$12,475
Paid GrantAMERICAN DRIVING SOCIETY INCIMPROVEMENTS TO EQUESTRIAN FACILITYPUBLIC CHARITYCROSS PLAINS, WI, US$12,000
Paid GrantREGENTS OF UNIVERSITY OF MINNESOTAINVESTIGATING THE EPIDEMIOLOGY AND PATHOLOGY OF 'SHIVERS'PUBLIC CHARITYMINNEAPOLIS, MN, US$11,843
Approved Future GrantREGENTS OF UNIVERSITY OF MINNESOTAINVESTIGATING THE EPIDEMIOLOGY AND PATHOLOGY OF 'SHIVERS'PUBLIC CHARITYMINNEAPOLIS, MN, US$11,843
Approved Future GrantMICHIGAN STATE UNIVERSITYDIFFERENCES IN TISSUE PERFUSION OF THE EQUINE FOOT ON DIFFERENT GROUND SURFACES DURING STANCE USING DOPPLER ULTRASOUNDPUBLIC CHARITYEAST LANSING, MI, US$10,218
Paid GrantAMERICAN ASSOCIATION OF EQUINE PRACTITIONERS FOUNDATIONLAMINITIS RESEARCHPUBLIC CHARITYLEXINGTON, KY, US$10,000
Paid GrantMORRIS ANIMAL FOUNDATIONEQUINE HERPESVIRUS RESEARCHPUBLIC CHARITYDENVER, CO, US$10,000
Paid GrantUNITED STATES PONY CLUBMOBILE EDUCATIONAL DISPLAY FOR YOUTHPUBLIC CHARITYLEXINGTON, KY, US$9,855
Paid GrantVIRGINIA TECHADULT STEM CELLS MAY PROMOTE TENDON REGENERATION VIA MECHANISMS OTHER THAN CELL DIFFERENTIATIONPUBLIC CHARITYBLACKSBURG, VA, US$9,810
Approved Future GrantPURDUE UNIVERSITYIMMUNOPROTEOMIC ANALYSIS OF STABLE DUST IN HORSES WITH CHRONIC AIRWAY INFLAMMATIONPUBLIC CHARITYCHICAGO, IL, US$8,504
Paid GrantCONSERVATION TRUST FOR FLORIDA INCLAND CONSERVATION WORKSHOPPUBLIC CHARITYMICANOPY, FL, US$8,000
Filing and Contact Details

Filer

EIN
13-1764840
Raw XML AppendixShowing 400 of 747 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount025878
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps025878
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0316333
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1969443
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2471115
InvestmentsOtherSchedule2/InvestmentsOther/BookValue3439110
InvestmentsOtherSchedule2/InvestmentsOther/BookValue41132160
InvestmentsOtherSchedule2/InvestmentsOther/BookValue5678228
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0GOLDMAN SACHS GLOBAL INCOME 23,157.597 SHARES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1GOLDMAN SACHS GOVERNMENT INCOME 61,945.270 SHARES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2GOLDMAN SACHS SHORT DURATION GOVERNMENT FUND 45,917.661 SHARES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3GOLDMAN SACHS GROWTH & INCOME FUND 19,419.639 SHARES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4GOLDMAN SACHS STRUCTURED US EQUITY INSTITUTIONAL 40,813.255 SHARES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5GOLDMAN SACHS BALANCED INSTITUTIONAL 31,856.656 SHARES
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0316333
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1969443
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2471115
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV3439110
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV41132160
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV5678228
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV5FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount091300
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/RelatedOrExemptFunctionIncome0441129
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0BAD DEBT RECOVERIES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1OTHER INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount015295
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount13842
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode001
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode101
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0MEMBERSHIP FEES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome096250
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0110437
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0537379
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0647816
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps025878
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss025878
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0213204
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0308372
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0398
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm091300
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss091300
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0110649
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm0595246
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss0441129
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm078151
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss078151
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps05101
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss05101
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0593838
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0441129
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps056
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss056
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps026996
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm010732
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss046135
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0115387
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps015769
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm03825
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss019594
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps0707
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0707
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss014129
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0326357
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm092708
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0537167
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0686546
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0647816
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0113153
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm092708
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0228795
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps038646
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss038646
IRS990PF/BalanceSheets/AccountsPayableBOY01730
IRS990PF/BalanceSheets/AccountsPayableEOY04257
IRS990PF/BalanceSheets/AccountsReceivable04485
IRS990PF/BalanceSheets/AccountsReceivableBOY09649
IRS990PF/BalanceSheets/AccountsReceivableEOY04485
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV04485
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0996
IRS990PF/BalanceSheets/CashBOY0310000
IRS990PF/BalanceSheets/CashEOY0234732
IRS990PF/BalanceSheets/CashEOYFMV0234732
IRS990PF/BalanceSheets/DeferredRevenueBOY0623750
IRS990PF/BalanceSheets/DeferredRevenueEOY0527500
IRS990PF/BalanceSheets/GrantsPayableBOY0229613
IRS990PF/BalanceSheets/GrantsPayableEOY0218031
IRS990PF/BalanceSheets/InvestmentsOtherBOY03644118
IRS990PF/BalanceSheets/InvestmentsOtherEOY04006389
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV04006389
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01992
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01394
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0996
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0996
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY01450000
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY01290000
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY02775019
IRS990PF/BalanceSheets/OtherAssetsEOY02610169
IRS990PF/BalanceSheets/OtherAssetsEOYFMV099107
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0277775
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0260194
IRS990PF/BalanceSheets/PrepaidExpensesEOY01500
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV01500
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY0354063
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY0349938
IRS990PF/BalanceSheets/TotalAssetsBOY06740180
IRS990PF/BalanceSheets/TotalAssetsEOY06858271
IRS990PF/BalanceSheets/TotalAssetsEOYFMV04347209
IRS990PF/BalanceSheets/TotalLiabilitiesBOY02582868
IRS990PF/BalanceSheets/TotalLiabilitiesEOY02299982
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY06740180
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY06858271
IRS990PF/BalanceSheets/TotalNetAssetsBOY04157312
IRS990PF/BalanceSheets/TotalNetAssetsEOY04558289
IRS990PF/BalanceSheets/UnrestrictedBOY03803249
IRS990PF/BalanceSheets/UnrestrictedEOY04208351
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0110649
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0290328
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04558289
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY04157312
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04558289
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0195870
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0195870
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0195870
IRS990PF/DistributableAmount/MinimumInvestmentReturn0201808
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome05938
IRS990PF/DistributableAmount/TotalTax05938
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0106
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment06044
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax05938
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0106
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal05938
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome05938
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments06044
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04347209
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04097620
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0272366
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03825254
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable061464
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0201808
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04036156
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets04097620
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition215.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition70.20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition80.20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition90.20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALAN F BALCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GEORGIE F GREEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GUY R WARNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3WILLIAM A ROOS ESQ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4LINDA L ALLEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LISA BLACKSTONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6KARL V HART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7MARIANNE LUDWIG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8KATE JACKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9FRED K SARVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3ASSISTANT SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 13321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 13321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 13321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 13321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PO BOX 13321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15PO BOX 13321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16PO BOX 13321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17PO BOX 13321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine18PO BOX 13321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine19PO BOX 13321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LEXINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LEXINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LEXINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LEXINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4LEXINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5LEXINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6LEXINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7LEXINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8LEXINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City9LEXINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State8KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State9KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0405833321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1405833321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2405833321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3405833321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode4405833321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode5405833321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode6405833321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode7405833321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode8405833321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode9405833321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0203811
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0197873
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049025
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.071598
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.052614
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.022864
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets04036156
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103836036
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203646680
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303036430
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome05938
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0326357
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10274652
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20191867
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3069424
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.147076
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0320419
IRS990PF/QualifyingDistributions/ExpensesAndContributions0326357
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm05938
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0326357
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber05A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THIS INCOME IS DERIVED FROM OUR RENTAL ACTIVITY TO A TAX-EXEMPT ENTITY WITH A CLOSELY ALLIED PURPOSE, AND AS SUCH FURTHERS OUR EXEMPT PURPOSE
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1INCOME FROM MEMBERS SUPPORTING THE PRESERVATION AND/OR ENHANCEMENT OF THE QUALITY OF EQUESTRIAN SPORTS IN THE UNITED STATES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04157172635
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 13321
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LEXINGTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0405833321
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.TRUSTHORSES.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0USE THE ORGANIZATION'S WEBSITE (WWW.TRUSTHORSES.ORG) TO MAKE A GRANT REQUEST. APPLICATION MAY BE MADE BY LETTER DESCRIBING THE PURPOSE OF THE GRANT, THE AMOUNT REQUESTED, AND WHAT CHARITABLE AND EDUCATION BENEFITS MIGHT BE EXPECTED. GRANT APPLICATIONS AND PROCEDURES ARE AVAILABLE AT WWW.TRUSTHORSES.ORG.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0USA EQUESTRIAN TRUST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04157172635
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 13321
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LEXINGTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0405833321
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRANTS ARE LIMITED TO THOSE WHICH ADVANCE THE PURPOSES SPECIFIED IN THE ORGANIZATION'S BYLAWS, AND RESTRICTED FOR CHARITABLE PURPOSES ONLY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0GRANT REQUESTS MUST BE SUBMITTED BEFORE THE MAY AND OCTOBER DEADLINES.
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount033000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount130000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount212494
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount310218
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount412486
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount58504
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount611843
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount712500
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount812500
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount912486
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount1012500
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount1120000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount1212500
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0IMPROVEMENTS TO EQUESTRIAN FACILITY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution1REVAMPING WEBSITE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution2VALIDATION OF A HOOF-BASED SENSOR SYSTEM FOR DETECTION OF SUBTLE LAMENESS IN THE HORSE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution3DIFFERENCES IN TISSUE PERFUSION OF THE EQUINE FOOT ON DIFFERENT GROUND SURFACES DURING STANCE USING DOPPLER ULTRASOUND
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution4DOES LIDOCAINE IMPROVE RECOVERY OF THE EQUINE LARGE COLON AFTER ISCHEMIC INJURY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution5IMMUNOPROTEOMIC ANALYSIS OF STABLE DUST IN HORSES WITH CHRONIC AIRWAY INFLAMMATION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution6INVESTIGATING THE EPIDEMIOLOGY AND PATHOLOGY OF 'SHIVERS'
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution7INVESTIGATION OF GLUCOSE TRANSPORT PATHWAYS IN HORSES WITH INSULIN RESISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution8ETHYL PYRUVATE IN LACTATED RINGER'S SOLUTION: AN INEXPENSIVE AND EFFECTIVE TREATMENT SOLUTION FOR ENDOTOXEMIA IN HORSES
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution9INVESTIGATION OF GENETIC RISK FACTORS FOR OSTEOCHONDROSIS IN THE HORSE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution10IN VIVO GENE THERAPY FOR TREATMENT OF LAMINITIS
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution11ARENA LIGHTING UPGRADE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution12DESIGN AND OPTIMIZATION OF COLLAPSIBLE OBSTACLES FOR USE IN THE CROSS COUNTRY PHASE OF EQUESTRIAN THREE-DAY EVENTING
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10AMERICAN DRIVING SOCIETY INC
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine11ARABIAN HORSE ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine12COLORADO STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine13MICHIGAN STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine14MICHIGAN STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine15PURDUE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine16REGENTS OF UNIVERSITY OF MINNESOTA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine17THE OHIO STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine18UNIVERSITY OF FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine19UNIVERSITY OF MINNESOTA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine110UNIVERSITY OF PENNSYLVANIANEW BOLTON CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.03$3.91$0.27$0.39$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.03$0.10$3.60$3.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.03$3.96$0.93$0.52$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.06$0.40$0.58$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.05$5.41$0.32$0.59$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.24$5.24$0.29$0.43$0.14
2018Detailed filing. Detailed filing data is available for this year.
2017Detailed filing. Detailed filing data is available for this year.
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.93$4.83$0.48$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.97$1.29$0.56$0.94$0.38
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.89$1.77$5.12$4.31$0.98$3.33
2013Detailed filing. Detailed filing data is available for this year.$7.16$1.94$5.22$0.79$0.53$0.26
2012Detailed filing. Detailed filing data is available for this year.$6.86$2.30$4.56$0.54
2011Detailed filing. Detailed filing data is available for this year.$6.74$2.58$4.16$0.52
2010Detailed filing. Detailed filing data is available for this year.$6.76$2.88$3.88$0.50