Civic Intelligence

Arabian Horse Foundation

990 • Fiscal year 2017 • EIN 20-5028723

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 07, 2017

Organization ProfileN/A
1024 K StreetLincoln, NE 68508

(402) 477-2233

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$645,996

Up $13,891 (+2.2%) from 2016

Net Assets

Up

$645,996

Up $13,891 (+2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Down

$65,562

Down $9,418 (-13%) from 2016

Expenses

Up

$51,671

Up $16,595 (+47%) from 2016

Net Income

Down

$13,891

Down $26,013 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2012: $559,814Liabilities 2012: $0Net Assets 2012: $559,8142012Assets 2013: $545,611Liabilities 2013: $0Net Assets 2013: $545,6112013Assets 2014: $566,475Liabilities 2014: $0Net Assets 2014: $566,4752014Assets 2015: $592,201Liabilities 2015: $0Net Assets 2015: $592,2012015Assets 2016: $632,105Liabilities 2016: $0Net Assets 2016: $632,1052016Assets 2017: $645,996Liabilities 2017: $0Net Assets 2017: $645,9962017Assets 2018: $706,848Liabilities 2018: $0Net Assets 2018: $706,8482018Assets 2019: $721,571Liabilities 2019: $0Net Assets 2019: $721,5712019Assets 2020: $711,598Liabilities 2020: $0Net Assets 2020: $711,5982020Assets 2021: $909,622Liabilities 2021: $0Net Assets 2021: $909,6222021Assets 2022: $901,077Liabilities 2022: $0Net Assets 2022: $901,0772022Assets 2023: $878,288Liabilities 2023: $0Net Assets 2023: $878,2882023Assets 2024: $878,606Liabilities 2024: $0Net Assets 2024: $878,6062024Assets 2025: $901,458Liabilities 2025: $0Net Assets 2025: $901,4582025

Highlighted filing

2017

Assets$645,996
Liabilities$0
Net Assets$645,996
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $42,0612012Revenue 2013: $19,835Expenses 2013: $34,039Net Income 2013: -$14,2042013Revenue 2014: $54,849Expenses 2014: $33,984Net Income 2014: $20,8652014Revenue 2015: $55,164Expenses 2015: $29,437Net Income 2015: $25,7272015Revenue 2016: $74,980Expenses 2016: $35,076Net Income 2016: $39,9042016Revenue 2017: $65,562Expenses 2017: $51,671Net Income 2017: $13,8912017Revenue 2018: $82,107Expenses 2018: $21,255Net Income 2018: $60,8522018Revenue 2019: $72,214Expenses 2019: $57,491Net Income 2019: $14,7232019Revenue 2020: $49,154Expenses 2020: $59,127Net Income 2020: -$9,9732020Revenue 2021: $237,113Expenses 2021: $39,089Net Income 2021: $198,0242021Revenue 2022: $100,028Expenses 2022: $108,573Net Income 2022: -$8,5452022Revenue 2023: $42,769Expenses 2023: $65,558Net Income 2023: -$22,7892023Revenue 2024: $62,415Expenses 2024: $62,097Net Income 2024: $3182024Revenue 2025: $89,664Expenses 2025: $66,812Net Income 2025: $22,8522025

Highlighted filing

2017

Revenue$65,562
Expenses$51,671
Net Income$13,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$72,084
Mission and Program Overview

Mission

18390the organization was formed for charitable, scientific and educational purposes to provide for the understanding and increased use of the breed of arabian horse through the operation of schools, scientific research, education of the public and other activities consistent with the purposes of the corporation.

The organization exists to support youth & educational programs, equine research and the rescue and rehoming of displaced horses, particularly during catastrophic events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$632,105$645,996▲ $13,891
Investments Other Securities$613,355$627,395▲ $14,040
Cash and Non-Interest-Bearing Accounts$18,218$18,069▼ $149
Savings and Temporary Cash Investments$532$532→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$632,105$645,996▲ $13,891
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$632,105$645,996▲ $13,891
Total Liabilities and Net Assets / Fund Balance$632,105$645,996▲ $13,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$627,395--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lollie AmesPresident
Kathy HartVice President
Becky NashDirector
Carrie CadaDirector
Frank GalovicDirector
Joan AbbettDirector
Terry JohnsonDirector
Nancy HarveySecretary
Jim CadaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,095
Program Service Revenue
$0
Investment Income
$20,467
Other Revenue
$0
All Other Contributions
$45,095
Change in Net Assets
$13,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,939
Other Expenses$14,732
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,245--$27,245
Grants to Domestic Orgs$9,694--$9,694
Fees for Service Investment Mgmnt Fees-$6,428-$6,428
Advertising$5,990--$5,990
Insurance-$1,292-$1,292
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$12-$12
Other Expenses-$10-$10
Total Functional Expenses$42,929$8,742$0$51,671
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California DavisDavis, CA-Support of Research Project on the Health and Well-being of the Arabian Horse$6,294
University of FloridaGainesville, FL-Support of Research Project on the Health and Well-being of the Arabian Horse.support Research Project on the Health and Well-being of the Arabian Horse.$3,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax return is provided to the organization by delivery through the treasurer who secures the authorized signature.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Lollie ames - p.o. Box 8, jordon, mn 55352. Kathy hart - 55615 east 260 road, afton, ok 74331. Nancy harvey - 490 e montecito ave, sierra madre, ca 91024. Jim cada - 1024 k st, lincoln, ne 68508. Frank galovic - 8714 hollow springs rd, bradyville, tn 37026. Terry johnson - 18067 68a avenue, surrey, british columbia, canada v3s 9c2. Joan abbett - 213 south 75 east, valparaiso, in 46383. Becky nash - 8762 fm 455 east, pilot point, tx 76258. Carrie cada - 19010 k st, omaha, ne 68135.”

Filing and Contact Details

Filer

Filer Name
Arabian Horse Foundation
EIN
20-5028723
Phone
4024772233
Address
1024 K STREET, LINCOLN, NE 68508

Signing Officer

Name
Jim Cada
Title
Treasurer
Phone
4024772233
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Cada
Formed
2006
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bryant Katt & Associates Pc
Address
6211 O STREET, LINCOLN, NE 68510
Preparer
Robert L Bryant CPA
Phone
4024861040
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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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IRS990ScheduleI/RecipientTable/CashGrantAmt03400
IRS990ScheduleI/RecipientTable/CashGrantAmt16294
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF RESEARCH PROJECT ON THE HEALTH AND WELL-BEING OF THE ARABIAN HORSE.SUPPORT RESEARCH PROJECT ON THE HEALTH AND WELL-BEING OF THE ARABIAN HORSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF RESEARCH PROJECT ON THE HEALTH AND WELL-BEING OF THE ARABIAN HORSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF CALIFORNIA DAVIS
IRS990ScheduleI/RecipientTable/RecipientEIN0596002052
IRS990ScheduleI/RecipientTable/RecipientEIN1946036494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 113201 TIGERT HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE SHIELDS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DAVIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195616
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S TWO ADVISORY PANELS FOLLOW UP ON HOW THE GRANT MONIES ARE BEING USED AND PERIODICALLY PROVIDE UP-DATES TO THE DONORS AND SUPPORTERS ON THE WEB-SITE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PROVIDED TO THE ORGANIZATION BY DELIVERY THROUGH THE TREASURER WHO SECURES THE AUTHORIZED SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOLLIE AMES - P.O. BOX 8, JORDON, MN 55352. KATHY HART - 55615 EAST 260 ROAD, AFTON, OK 74331. NANCY HARVEY - 490 E MONTECITO AVE, SIERRA MADRE, CA 91024. JIM CADA - 1024 K ST, LINCOLN, NE 68508. FRANK GALOVIC - 8714 HOLLOW SPRINGS RD, BRADYVILLE, TN 37026. TERRY JOHNSON - 18067 68A AVENUE, SURREY, BRITISH COLUMBIA, CANADA V3S 9C2. JOAN ABBETT - 213 SOUTH 75 EAST, VALPARAISO, IN 46383. BECKY NASH - 8762 FM 455 EAST, PILOT POINT, TX 76258. CARRIE CADA - 19010 K ST, OMAHA, NE 68135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0632105
IRS990/TotalAssetsEOYAmt0645996
IRS990/TotalAssetsGrp/BOYAmt0632105
IRS990/TotalAssetsGrp/EOYAmt0645996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045095
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042929
IRS990/TotalFunctionalExpensesGrp/TotalAmt051671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042929
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01024 K STREET
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068508
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024772233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARABIAN HORSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARAB
ReturnHeader/Filer/EIN0205028723
ReturnHeader/Filer/PhoneNum04024772233
ReturnHeader/Filer/USAddress/AddressLine1Txt01024 K STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEA7645EF4F35D7BDF9967758385C26646599EB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096C6E5EC6B6635A998570C8B57381EEB5468DDBE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.56.118
ReturnHeader/FilingSecurityInformation/IPDt02017-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:59:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470725073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYANT KATT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06211 O STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068510
ReturnHeader/PreparerPersonGrp/PhoneNum04024861040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BRYANT CPA
ReturnHeader/ReturnTs02017-06-07T11:00:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,996
Liabilities
$0
Net assets
$645,996
Revenue
$65,562
Expenses
$51,671
Net income
$13,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$0.90$0.67$0.23
2024Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$0.62$0.62$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.43$0.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$1.00$1.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$2.37$0.39$1.98
2020Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.49$0.59$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.72$0.57$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.82$0.21$0.61
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.66$0.52$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.75$0.35$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.55$0.29$0.26
2014Summary only. Only limited summary data is available for this year.$5.66$0.00$5.66$0.55$0.34$0.21
2013Summary only. Only limited summary data is available for this year.$5.46$0.00$5.46$0.20$0.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$0.42