Civic Intelligence

Foundation for the Advancement & Su of the Tennessee Walking Show Horse

990EZ • Fiscal year 2014 • EIN 27-0318308

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileWWW.FASTWALKINGSHOWHORSE.ORG
PO Box 259Shelbyville, TN 37162

(770) 834-5804

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,781

Up $25,068 (+50%) from 2013

Net Assets

Up

$74,781

Up $25,068 (+50%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$143,640

Up $36,612 (+34%) from 2013

Expenses

Down

$118,572

Down $26,641 (-18%) from 2013

Net Income

Up

$25,068

Up $63,253 (+166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2011: $75,901Liabilities 2011: $0Net Assets 2011: $75,9012011Assets 2013: $49,713Net Assets 2013: $49,7132013Assets 2014: $74,781Net Assets 2014: $74,7812014Assets 2015: $110,534Net Assets 2015: $110,5342015Assets 2017: $280,264Liabilities 2017: $5,035Net Assets 2017: $275,2292017Assets 2018: $335,194Liabilities 2018: $5,035Net Assets 2018: $330,1592018Assets 2019: $348,265Liabilities 2019: $5,036Net Assets 2019: $343,2292019Assets 2020: $305,948Liabilities 2020: $825Net Assets 2020: $305,1232020Assets 2021: $290,740Liabilities 2021: $827Net Assets 2021: $289,9132021Assets 2022: $730,548Liabilities 2022: $0Net Assets 2022: $730,5482022Assets 2024: $233,745Liabilities 2024: $0Net Assets 2024: $233,7452024

Highlighted filing

2014

Assets$74,781
Liabilities-
Net Assets$74,781
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $141,346Expenses 2011: $97,778Net Income 2011: $43,5682011Revenue 2013: $107,028Expenses 2013: $145,213Net Income 2013: -$38,1852013Revenue 2014: $143,640Expenses 2014: $118,572Net Income 2014: $25,0682014Revenue 2015: $180,947Expenses 2015: $145,195Net Income 2015: $35,7522015Revenue 2017: $454,885Expenses 2017: $394,153Net Income 2017: $60,7322017Revenue 2018: $117,681Expenses 2018: $62,751Net Income 2018: $54,9302018Revenue 2019: $85,869Expenses 2019: $72,799Net Income 2019: $13,0702019Revenue 2020: $11,067Expenses 2020: $49,174Net Income 2020: -$38,1072020Revenue 2021: $30,966Expenses 2021: $46,175Net Income 2021: -$15,2092021Revenue 2022: $799,032Expenses 2022: $358,397Net Income 2022: $440,6352022Revenue 2024: $420,976Expenses 2024: $899,591Net Income 2024: -$478,6152024

Highlighted filing

2014

Revenue$143,640
Expenses$118,572
Net Income$25,068
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$143,640
Mission and Program Overview

Mission

The organization's primary exempt purpose is to advance, support and preserve the tennessee walking show horse.

Program Services

DescriptionGrantsExpenses
SUPPORTS DEVELOPMENT OF OBJECTIVE TESTING PROTOCALS FOR ADMITTING HORSES THAT ARE IN COMPLIANCE WITH THE HORSE PROTECTION ACT TO SHOWS AND EXHIBITIONS.$60,000$60,000
PROVIDES FUNDS FOR LEGAL DEFENSE FOR INDIVIDUALS AND ORGANIZATIONS DEFENDING PENALTIES ASSESSED BY WALKING HORSE SHOWS AND EXHIBITIONS NOT USING OBJECTIVE TESTING METHODS.$47,747$47,747
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE VAUGHANDirector-$0--
MIKE DAVISVice Preside-$0--
KATHY ZEISDirector-$0--
HEATHER BEARDSecretary-$0--
BRENDA CARLTONDirector-$0--
DEBORAH WILLIAMSDirector-$0--
KASEY KESSELRINGPresident-$0--
JEFFREY HOWARDDirector-$0--
HENRY HULAN IIIDirector-$0--
KAREN INMANDirector-$0--
DAVID LANDRUMDirector-$0--
LEE WALL MCGARTLANDDirector-$0--
TERRI MOSELEYDirector-$0--
MOLLY WALTERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for the Advancement & Su
EIN
27-0318308
Phone
7708345804
Address
PO BOX 259, SHELBYVILLE, TN 37162

Signing Officer

Name
Kasey Keselring
Title
President
Phone
7708345804
Signed
2015-06-22

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
John a Lile
Phone
9316847142
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“LEGAL SUPPORT 47,747 0 0”

Form 990-ez, Part I, Line 10

“Performance show horse association testing development 04/11/2014 po box 2104 shelbyville, tn 37162 40,000 0 0 tn walking horse nat'l celebration testing development 09/15/2014 po box 1010 shelbyville, tn 37162 20,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses travel 122 insurance expenses 507 bank fees 35 business liscense 244 miscellaneous 361 phone 34 supplies 73 paypal fees 516 scar rule study 6,460 total 8,352”

Form 990-ez, Part II, Line 24

“Accounts receivable 300 0 prepaid expenses and deferred charges 300 0 total 600 0”

Form 990-ez, Part III

“The organization's primary exempt purpose is to advance, support and preserve the tennessee walking show horse.”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY ZEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KASEY KESSELRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFFREY HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HENRY HULAN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID LANDRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEE WALL MCGARTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TERRI MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MOLLY WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherExpensesTotalAmt08352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE, SUPPORT AND PRESERVE THE TENNESSEE WALKING SHOW HORSE.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS DEVELOPMENT OF OBJECTIVE TESTING PROTOCALS FOR ADMITTING HORSES THAT ARE IN COMPLIANCE WITH THE HORSE PROTECTION ACT TO SHOWS AND EXHIBITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES FUNDS FOR LEGAL DEFENSE FOR INDIVIDUALS AND ORGANIZATIONS DEFENDING PENALTIES ASSESSED BY WALKING HORSE SHOWS AND EXHIBITIONS NOT USING OBJECTIVE TESTING METHODS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt147747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118572
IRS990EZ/TotalProgramServiceExpensesAmt0107747
IRS990EZ/TotalRevenueAmt0143640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FASTWALKINGSHOWHORSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01121771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80200
IRS990ScheduleA/PublicSupportPY170Pct00.79910
IRS990ScheduleA/PublicSupportTotal170Amt0899679
IRS990ScheduleA/SubstantialContributorsTotAmt0222092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01121771
IRS990ScheduleA/TotalSupportAmt01121771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGAL SUPPORT 47,747 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERFORMANCE SHOW HORSE ASSOCIATION TESTING DEVELOPMENT 04/11/2014 PO BOX 2104 SHELBYVILLE, TN 37162 40,000 0 0 TN WALKING HORSE NAT'L CELEBRATION TESTING DEVELOPMENT 09/15/2014 PO BOX 1010 SHELBYVILLE, TN 37162 20,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES TRAVEL 122 INSURANCE EXPENSES 507 BANK FEES 35 BUSINESS LISCENSE 244 MISCELLANEOUS 361 PHONE 34 SUPPLIES 73 PAYPAL FEES 516 SCAR RULE STUDY 6,460 TOTAL 8,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 300 0 PREPAID EXPENSES AND DEFERRED CHARGES 300 0 TOTAL 600 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE, SUPPORT AND PRESERVE THE TENNESSEE WALKING SHOW HORSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KASEY KESELRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07708345804
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR THE ADVANCEMENT & SU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE TENNESSEE WALKING SHOW HORSE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0270318308
ReturnHeader/Filer/PhoneNum07708345804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 259
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620808829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINNETT ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 745
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371620745
ReturnHeader/PreparerPersonGrp/PhoneNum09316847142
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A LILE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-22T14:31:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,781
Liabilities
-
Net assets
$74,781
Revenue
$143,640
Expenses
$118,572
Net income
$25,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$4.21$9.00$4.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$7.99$3.58$4.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.90$0.31$0.46$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$0.11$0.49$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.05$3.43$0.86$0.73$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.05$3.30$1.18$0.63$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.05$2.75$4.55$3.94$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.81$1.45$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.44$1.19$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.07$1.45$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.41$0.98$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits