Civic Intelligence

Kentucky Equestrian Foundation Inc.

EIN 26-1500446 • 501(c)3 • Washington, NC

Pub. 78 EligibleNTEE P20

Profile

Equine related promotion & education

102 Riverview DrWashington, NC 27889

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$298,282

Down $2,322 (-0.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$298,282

Down $2,322 (-0.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$2,976

Down $2,297 (-44%) from 2023

Expenses

Down

$3,268

Down $10,164 (-76%) from 2023

Net Income

Up

-$292

Up $7,867 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,041,284Liabilities 2011: $0Net Assets 2011: $1,041,2842011Assets 2014: $958,231Liabilities 2014: $2,329Net Assets 2014: $955,9022014Assets 2019: $314,646Net Assets 2019: $314,6462019Assets 2020: $346,131Net Assets 2020: $346,1312020Assets 2021: $325,645Liabilities 2021: $1Net Assets 2021: $325,6442021Assets 2022: $308,763Net Assets 2022: $308,7632022Assets 2023: $300,604Net Assets 2023: $300,6042023Assets 2024: $298,282Net Assets 2024: $298,2822024

Highlighted filing

2024

Assets$298,282
Liabilities-
Net Assets$298,282
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KExpenses 2011: $121,1562011Revenue 2014: $183,790Expenses 2014: $166,249Net Income 2014: $17,5412014Revenue 2019: $1,275Expenses 2019: $1,219Net Income 2019: $562019Revenue 2020: $36,452Expenses 2020: $4,966Net Income 2020: $31,4862020Revenue 2021: $5,003Expenses 2021: $25,490Net Income 2021: -$20,4872021Revenue 2022: $3,328Expenses 2022: $20,209Net Income 2022: -$16,8812022Revenue 2023: $5,273Expenses 2023: $13,432Net Income 2023: -$8,1592023Revenue 2024: $2,976Expenses 2024: $3,268Net Income 2024: -$2922024

Highlighted filing

2024

Revenue$2,976
Expenses$3,268
Net Income-$292
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$298,282
Liabilities
-
Net assets
$298,282
Revenue
$2,976
Expenses
$3,268
Net income
-$292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.01$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.04$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.18$0.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,976
Mission and Program Overview

Mission

Equine related promotion & education

Equine related promotion and education.

Program Services

DescriptionGrantsExpenses
2024 has been a good recovery year from the lasting effects of covid on the equine industry and 2025 should see normal operations achieved.-$3,380
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy N MezzanotteVP-$0--
Gary P JohnsonPresident-$0--
Karen MasseySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Equestrian Foundation Inc
EIN
26-1500446
Phone
7046511223
Address
102 RIVERVIEW DR, WASHINGTON, NC 27889

Signing Officer

Name
Judy N Mezzanotte
Title
VP
Phone
7046511223
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Expenses

“Insurance - $2,264 - Bank Service Charges - $120 - Auto Expense - $27 - Office Supplies - $257 - Dues & Subscriptions - $110 - Contract Services - $490 - TOTAL $3,268”

Other Assets

“Beginning of Year - End of Year - Accounts Receivable - $2030 - 0; Mortgage Loan - $298,470 - $298,152; 2020 Lexus - $43450 - $43450 Less Accumulated Depreciation - $43450 - $43450 - Plus Cash on Hand - $104 - 130 - TOTAL $300604 - $298282”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Judy N Mezzanotte
IRS990EZ/BooksInCareOfDetail/PhoneNum07046511223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 Riverview Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027889
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-292
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298282
IRS990EZ/GrossReceiptsAmt02976
IRS990EZ/InvestmentIncomeAmt01886
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy N Mezzanotte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary P Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Massey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0298152
IRS990EZ/OtherChangesInNetAssetsAmt0-2030
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equine related promotion and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02024 has been a good recovery year from the lasting effects of covid on the equine industry and 2025 should see normal operations achieved.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03268
IRS990EZ/TotalProgramServiceExpensesAmt03380
IRS990EZ/TotalRevenueAmt02976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03944
IRS990ScheduleA/InvestmentIncomeCYPct00.07880
IRS990ScheduleA/InvestmentIncomePYPct00.04260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92120
IRS990ScheduleA/PublicSupportPY509Pct00.95740
IRS990ScheduleA/PublicSupportTotal509Amt046088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033452
IRS990ScheduleA/Total509Grp/TotalAmt046088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance - $2,264 - Bank Service Charges - $120 - Auto Expense - $27 - Office Supplies - $257 - Dues & Subscriptions - $110 - Contract Services - $490 - TOTAL $3,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Beginning of Year - End of Year - Accounts Receivable - $2030 - 0; Mortgage Loan - $298,470 - $298,152; 2020 Lexus - $43450 - $43450 Less Accumulated Depreciation - $43450 - $43450 - Plus Cash on Hand - $104 - 130 - TOTAL $300604 - $298282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy N Mezzanotte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum07046511223
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY EQUESTRIAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0261500446
ReturnHeader/Filer/PhoneNum07046511223
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 RIVERVIEW DR
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027889
ReturnHeader/ReturnTs02025-05-15T17:00:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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