Civic Intelligence

Arabian Breeders Sweepstakes Trust

EIN 26-3791895 • 501(c)5 • Greenwood Village, CO

Profile

The organization was established to aid and encourage the breeding, exhibiting, use, and perpetuation of the arabian, half-arabian, and anglo-arabian horses.

6030 Greenwood Plaza Blvd Suite 100Greenwood Village, CO 80111
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Net Margin

15th percentile

-2.6%

Higher net margin than 15% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2025

Asset Growth

18th percentile

-0.5%

Faster asset growth than 18% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

46th percentile

6.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,177,114

Down $588,634 (-6.0%) from 2024

Liabilities

Down

$340,381

Down $561,794 (-62%) from 2024

Net Assets

Down

$8,836,733

Down $26,840 (-0.3%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Up

$1,039,346

Up $276,813 (+36%) from 2024

Expenses

Up

$1,066,188

Up $227,269 (+27%) from 2024

Net Income

Up

-$26,842

Up $49,544 (+65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2012: $7,304,262Liabilities 2012: $13,020Net Assets 2012: $7,291,2422012Assets 2013: $7,213,745Liabilities 2013: $24,780Net Assets 2013: $7,188,9652013Assets 2014: $7,117,792Liabilities 2014: $42,534Net Assets 2014: $7,075,2582014Assets 2015: $7,202,655Liabilities 2015: $157,712Net Assets 2015: $7,044,9432015Assets 2016: $7,519,180Liabilities 2016: $270,292Net Assets 2016: $7,248,8882016Assets 2017: $7,565,815Liabilities 2017: $180,846Net Assets 2017: $7,384,9692017Assets 2018: $7,600,458Liabilities 2018: $30,854Net Assets 2018: $7,569,6042018Assets 2019: $7,898,222Liabilities 2019: $29,967Net Assets 2019: $7,868,2552019Assets 2020: $8,850,938Liabilities 2020: $46,302Net Assets 2020: $8,804,6362020Assets 2021: $9,180,248Liabilities 2021: $193,315Net Assets 2021: $8,986,9332021Assets 2022: $9,308,288Liabilities 2022: $302,352Net Assets 2022: $9,005,9362022Assets 2023: $9,495,098Liabilities 2023: $555,139Net Assets 2023: $8,939,9592023Assets 2024: $9,765,748Liabilities 2024: $902,175Net Assets 2024: $8,863,5732024Assets 2025: $9,177,114Liabilities 2025: $340,381Net Assets 2025: $8,836,7332025

Highlighted filing

2025

Assets$9,177,114
Liabilities$340,381
Net Assets$8,836,733
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,010,0162012Expenses 2013: $855,8852013Revenue 2014: $702,360Expenses 2014: $816,067Net Income 2014: -$113,7072014Revenue 2015: $634,718Expenses 2015: $665,033Net Income 2015: -$30,3152015Revenue 2016: $622,591Expenses 2016: $418,646Net Income 2016: $203,9452016Revenue 2017: $707,139Expenses 2017: $571,058Net Income 2017: $136,0812017Revenue 2018: $761,793Expenses 2018: $577,158Net Income 2018: $184,6352018Revenue 2019: $906,200Expenses 2019: $607,549Net Income 2019: $298,6512019Revenue 2020: $1,662,858Expenses 2020: $726,477Net Income 2020: $936,3812020Revenue 2021: $937,833Expenses 2021: $755,536Net Income 2021: $182,2972021Revenue 2022: $858,297Expenses 2022: $839,294Net Income 2022: $19,0032022Revenue 2023: $737,788Expenses 2023: $803,765Net Income 2023: -$65,9772023Revenue 2024: $762,533Expenses 2024: $838,919Net Income 2024: -$76,3862024Revenue 2025: $1,039,346Expenses 2025: $1,066,188Net Income 2025: -$26,8422025

Highlighted filing

2025

Revenue$1,039,346
Expenses$1,066,188
Net Income-$26,842
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,177,114
Liabilities
$340,381
Net assets
$8,836,733
Revenue
$1,039,346
Expenses
$1,066,188
Net income
-$26,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.18$0.34$8.84$1.04$1.07$0.03
2024Detailed filing. Detailed filing data is available for this year.$9.77$0.90$8.86$0.76$0.84$0.08
2023Detailed filing. Detailed filing data is available for this year.$9.50$0.56$8.94$0.74$0.80$0.07
2022Detailed filing. Detailed filing data is available for this year.$9.31$0.30$9.01$0.86$0.84$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.18$0.19$8.99$0.94$0.76$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.85$0.05$8.80$1.66$0.73$0.94
2019Detailed filing. Detailed filing data is available for this year.$7.90$0.03$7.87$0.91$0.61$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.60$0.03$7.57$0.76$0.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.57$0.18$7.38$0.71$0.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.52$0.27$7.25$0.62$0.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.20$0.16$7.04$0.63$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.04$7.08$0.70$0.82$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.02$7.19$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.01$7.29$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.0
Gross Receipts
$1,039,346
Mission and Program Overview

Mission

The organization was established to aid and encourage the breeding, exhibiting, use, and perpetuation of the arabian, half-arabian, and anglo-arabian horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,395,716$8,877,413▼ $518,303
Rtn Earn Endowment Incm Other Fnds$8,863,573$8,836,733▼ $26,840
Cash and Non-Interest-Bearing Accounts$370,032$291,227▼ $78,805
Total Assets$9,765,748$9,177,114▼ $588,634
Other Assets Total-$8,474-
Liabilities
Other Liabilities$804,883$231,005▼ $573,878
Accounts Payable and Accrued Expenses$97,292$109,376▲ $12,084
Total Liabilities$902,175$340,381▼ $561,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,863,573$8,836,733▼ $26,840
Total Liabilities and Net Assets / Fund Balance$9,765,748$9,177,114▼ $588,634
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Russ TaylorChair
Jim HittVice Chair/r
Ralph ManningBoard Liason
Dean MeierReg Director
Lisa BlackstoneReg Director
Steven FreemanReg Director
Susan RaceyReg Director
Robert S MoreyExecutive Di
Cheryl HollowayStaff Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$677,445
Investment Income
$361,901
Other Revenue
$0
Change in Net Assets
$-26,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,346
Total Revenue per Audited Statements
$1,039,346
Total Revenue per Form 990
$1,039,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$16,643
Travel---$3,705
Office Expenses---$3,585
Fees for Services Other---$1,750
Other Expenses---$525
Total Functional Expenses$0$0$0$1,066,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,066,188
Total Expenses per Audited Statements$1,066,188
Total Expenses per Form 990$1,066,188
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$231,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization is managed by the arabian horse association, listed as a related entity.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews & approves the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arabian Breeders Sweepstakes Trust
EIN
26-3791895
Phone
3036964500
Address
6030 GREENWOOD PLAZA BLVD SUITE 100, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Robert S Morey
Title
Executive Director
Phone
3036964500
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Morey
Formed
2010
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part V

“1099's are filed by the related entity, arabian horse association.”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML Appendix330 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109376
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO AID AND ENCOURAGE THE BREEDING, EXHIBITING, USE, AND PERPETUATION OF THE ARABIAN, HALF-ARABIAN, AND ANGLO-ARABIAN HORSES.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03036964500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06030 GREENWOOD PLAZA BLVD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0370032
IRS990/CashNonInterestBearingGrp/EOYAmt0291227
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0361901
IRS990/CYOtherExpensesAmt01066188
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0677445
IRS990/CYRevenuesLessExpensesAmt0-26842
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01066188
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01039346
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0SWEEPSTAKES: A PROGRAM TO PROMOTE THE ARABIANS, HALF-ARABIANS AND ANGLO ARABIANS AND TO BROADEN THE ASSOCIATION'S INCOME BASE. PARTICIPANTS CAN WIN PRIZE MONEY IN NUMEROUS SHOW RING EVENTS AND OTHER EQUINE COMPETITIVE SPORTS. THE ENTRY FEE PRINCIPAL IS USED SOLELY FOR PRIZE MONEY PAYBACKS WITH THE INTEREST EARNED ON SUCH PRINCIPAL USED TO SUPPORT ACTIVITIES OF THE ASSOCIATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt01750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HITT
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN RACEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA BLACKSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT S MOREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/R
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt3REG DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4STAFF LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt5REG DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6REG DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7REG DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01039346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt016643
IRS990/InvestmentIncomeGrp/ExclusionAmt0361901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361901
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09395716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08877413
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO AID AND ENCOURAGE THE BREEDING, EXHIBITING, USE, AND PERPETUATION OF THE ARABIAN, HALF-ARABIAN, AND ANGLO-ARABIAN HORSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08863573
IRS990/NetAssetsOrFundBalancesEOYAmt08836733
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt03585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08474
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0PRIZE MONEY
IRS990/OtherExpensesGrp/Desc1PROCESSING FEE
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/TotalAmt0855905
IRS990/OtherExpensesGrp/TotalAmt1160000
IRS990/OtherExpensesGrp/TotalAmt224075
IRS990/OtherExpensesGrp/TotalAmt3525
IRS990/OtherLiabilitiesGrp/BOYAmt0804883
IRS990/OtherLiabilitiesGrp/EOYAmt0231005
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT S MOREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENTRIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0677445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0677445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0838919
IRS990/PYProgramServiceRevenueAmt0762533
IRS990/PYRevenuesLessExpensesAmt0-76386
IRS990/PYTotalExpensesAmt0838919
IRS990/PYTotalRevenueAmt0762533
IRS990/ReconcilationRevenueExpnssAmt0-26842
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08863573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08836733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01066188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01039346
IRS990ScheduleD/TotalExpensesPerForm990Amt01066188
IRS990ScheduleD/TotalLiabilityAmt0231005
IRS990ScheduleD/TotalRevenuePerForm990Amt01039346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01039346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01066188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01099'S ARE FILED BY THE RELATED ENTITY, ARABIAN HORSE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MANAGED BY THE ARABIAN HORSE ASSOCIATION, LISTED AS A RELATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS & APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARABIAN HORSE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010744024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06030 GREENWOOD PLAZA BLVD SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENWOOD VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09765748
IRS990/TotalAssetsEOYAmt09177114
IRS990/TotalAssetsGrp/BOYAmt09765748
IRS990/TotalAssetsGrp/EOYAmt09177114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01066188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0902175
IRS990/TotalLiabilitiesEOYAmt0340381
IRS990/TotalLiabilitiesGrp/BOYAmt0902175
IRS990/TotalLiabilitiesGrp/EOYAmt0340381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08863573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08836733
IRS990/TotalProgramServiceRevenueAmt0677445
IRS990/TotalRevenueGrp/ExclusionAmt0361901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0677445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01039346
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09765748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09177114
IRS990/TravelGrp/TotalAmt03705
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06030 GREENWOOD PLAZA BLVD SUITE 100
IRS990/USAddress/CityNm0GREENWOOD VILLAGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S MOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036964500
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARABIAN BREEDERS SWEEPSTAKES TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ARAB
ReturnHeader/Filer/EIN0263791895
ReturnHeader/Filer/PhoneNum03036964500
ReturnHeader/Filer/USAddress/AddressLine1Txt06030 GREENWOOD PLAZA BLVD SUITE 100
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02026-02-16T17:12:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.