Civic Intelligence

National Snaffle Bit Association

EIN 27-1434965 • 501(c)3 • Weatherford, TX

Profile

Founded in 2009, the foundation is a charitable and educational organization dedicated to supporting the equine community.

120 Mesa StWeatherford, TX 76086

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

40th percentile

2.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,585,276

Up $166,232 (+12%) from 2023

Liabilities

Down

$3,761

Down $4,147 (-52%) from 2023

Net Assets

Up

$1,581,515

Up $170,379 (+12%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Down

$636,739

Down $205,184 (-24%) from 2023

Expenses

Down

$451,276

Down $21,712 (-4.6%) from 2023

Net Income

Down

$185,463

Down $183,472 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $120,832Liabilities 2014: $9,198Net Assets 2014: $111,6342014Assets 2015: $101,322Liabilities 2015: $0Net Assets 2015: $101,3222015Assets 2016: $151,926Liabilities 2016: $0Net Assets 2016: $151,9262016Assets 2017: $218,465Liabilities 2017: $5,630Net Assets 2017: $212,8352017Assets 2018: $241,940Liabilities 2018: $885Net Assets 2018: $241,0552018Assets 2019: $374,061Liabilities 2019: $0Net Assets 2019: $374,0612019Assets 2020: $402,631Liabilities 2020: $1,181Net Assets 2020: $401,4502020Assets 2021: $732,505Liabilities 2021: $11,462Net Assets 2021: $721,0432021Assets 2022: $1,064,341Liabilities 2022: $0Net Assets 2022: $1,064,3412022Assets 2023: $1,419,044Liabilities 2023: $7,908Net Assets 2023: $1,411,1362023Assets 2024: $1,585,276Liabilities 2024: $3,761Net Assets 2024: $1,581,5152024

Highlighted filing

2024

Assets$1,585,276
Liabilities$3,761
Net Assets$1,581,515
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $109,313Expenses 2014: $114,473Net Income 2014: -$5,1602014Revenue 2015: $131,996Expenses 2015: $142,308Net Income 2015: -$10,3122015Revenue 2016: $197,034Expenses 2016: $146,430Net Income 2016: $50,6042016Revenue 2017: $224,491Expenses 2017: $163,582Net Income 2017: $60,9092017Revenue 2018: $291,006Expenses 2018: $262,786Net Income 2018: $28,2202018Revenue 2019: $398,937Expenses 2019: $265,931Net Income 2019: $133,0062019Revenue 2020: $232,379Expenses 2020: $204,990Net Income 2020: $27,3892020Revenue 2021: $592,159Expenses 2021: $272,566Net Income 2021: $319,5932021Revenue 2022: $724,772Expenses 2022: $382,428Net Income 2022: $342,3442022Revenue 2023: $841,923Expenses 2023: $472,988Net Income 2023: $368,9352023Revenue 2024: $636,739Expenses 2024: $451,276Net Income 2024: $185,4632024

Highlighted filing

2024

Revenue$636,739
Expenses$451,276
Net Income$185,463
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,585,276
Liabilities
$3,761
Net assets
$1,581,515
Revenue
$636,739
Expenses
$451,276
Net income
$185,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.58$0.64$0.45$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.84$0.47$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.72$0.38$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.59$0.27$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.23$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.40$0.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.29$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.22$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.11$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,099,455
Mission and Program Overview

Mission

Founded in 2009, the foundation is a charitable and educational organization dedicated to supporting the equine community.

The mission of the National Snaffle Bit Association Foundation, Inc. is to enhance the well-being of the show horse community through various charitable programs that benefit horse people, horses and the relationships they create.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,190,431$1,087,360▼ $103,071
Investments in Publicly Traded Securities$201,113$481,502▲ $280,389
Accounts Receivable$25,000$0▼ $25,000
Prepaid Expenses and Deferred Charges$2,500$9,274▲ $6,774
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,419,044$1,585,276▲ $166,232
Other Assets Total-$7,140-
Liabilities
Other Liabilities$5,908$3,761▼ $2,147
Accounts Payable and Accrued Expenses$2,000--
Total Liabilities$7,908$3,761▼ $4,147
Net Assets / Fund Balance
Net Assets With Donor Restrictions$915,307$1,005,245▲ $89,938
Net Assets Without Donor Restrictions$495,829$576,270▲ $80,441
Total Net Assets Fund Balance$1,411,136$1,581,515▲ $170,379
Total Liabilities and Net Assets / Fund Balance$1,419,044$1,585,276▲ $166,232
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ryan CottingimChair
Barbara CrawfordChair Elect
Beth HartmanPast Chair
Bob KennedyDirector
Devon MartinDirector
Jennifer LeavengoodDirector
John HalpinDirector
Nancy DittyDirector
Patty VatterottDirector
Robin SowellDirector
Stephanie LynnExecutive Director
Lance BrysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,124
Program Service Revenue
$0
Investment Income
$84,053
Other Revenue
$-66,438
All Other Contributions
$518,409
Change in Net Assets
$185,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,121
Revenue Not Reported on Financial Statements
$3,618
Revenue Not Reported on Form 990
$57,153
Total Revenue per Audited Statements
$690,274
Total Revenue per Form 990
$636,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,051
Salaries, Compensation, and Employee Benefits$86,768
Grants and Similar Amounts Paid$44,457
Total Fundraising Expense$1,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$121,860--$121,860
Other Salaries and Wages$85,108-$1,660$86,768
Office Expenses$48,470--$48,470
Grants to Domestic Individuals$44,457--$44,457
Fees for Services Other$41,565--$41,565
Information Technology$12,962--$12,962
Insurance$7,500--$7,500
Fees for Services Accounting$6,000--$6,000
Other Expenses$5,154--$5,154
Fees for Service Investment Mgmnt Fees-$3,618-$3,618
Fees for Services Legal$708--$708
All Other Expenses$-14,154--$-14,154
Total Functional Expenses$445,998$3,618$1,660$451,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$519,895
Total Expenses per Form 990$451,276
Expenses per Audited Statements$447,658
Expenses Not Reported on Form 990$72,237
Expenses Not Reported on Financial Statements$3,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,237
Fundraising Gross Income$5,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$69,669-$23,172-
Cowgirls Roc$24,345$5,799$9,581$-3,782
Total Events$106,514$5,799$52,377$-46,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$3,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“The 990 is reviewed by the foundation's bookkeeper. Once reviewed, it is provided to the full governimg body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“There is an annual review of board member activity. The executive director, development director, and treasurer also review monthly deposits and expenses which would indicate any board activity to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Snaffle Bit Association
EIN
27-1434965
Phone
8476236722
Address
120 MESA ST, WEATHERFORD, TX 76086

Signing Officer

Name
Ryan Cottingim
Title
Chair
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Lynn
Formed
2009
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
9

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The NSBA and NOHSA are exempt from federal taxes under Section 501(c)(5). The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Associations exempt purposes is subject to tax under IRC Section 511. The Association had no unrelated business income for the year ending December 31, 2024. Accordingly, no provision has been made for federal income tax in the accompanying consolidated financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing the Associations tax return and recognition of a tax liability (or asset) if the Association has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Association, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $72237”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $72237”

Raw XML AppendixShowing 400 of 593 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/BOYAmt02000
IRS990/AccountsReceivableGrp/BOYAmt025000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the National Snaffle Bit Association Foundation, Inc. is to enhance the well-being of the show horse community through various charitable programs that benefit horse people, horses and the relationships they create.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0518409
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-14154
IRS990/AllOtherExpensesGrp/TotalAmt0-14154
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALLISON WATSON
IRS990/BooksInCareOfDetail/PhoneNum08476236722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 MESA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEATHERFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076086
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01190431
IRS990/CashNonInterestBearingGrp/EOYAmt01087360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0100715
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0619124
IRS990/CYGrantsAndSimilarPaidAmt044457
IRS990/CYInvestmentIncomeAmt084053
IRS990/CYOtherExpensesAmt0320051
IRS990/CYOtherRevenueAmt0-66438
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0185463
IRS990/CYSalariesCompEmpBnftPaidAmt086768
IRS990/CYTotalExpensesAmt0451276
IRS990/CYTotalFundraisingExpenseAmt01660
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636739
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Tomorrows Horsemen educational a two year program to educate and assist emerging equine professionals so they can create a sustainable business.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0915307
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01005245
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190924
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0708
IRS990/FeesForServicesLegalGrp/TotalAmt0708
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041565
IRS990/FeesForServicesOtherGrp/TotalAmt041565
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03618
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03618
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05408
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN COTTINGIM
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTY VATTEROTT
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY DITTY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER LEAVENGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DEVON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HALPIN
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH HARTMAN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0171002
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0100715
IRS990/FundraisingDirectExpensesAmt072237
IRS990/FundraisingGrossIncomeAmt05799
IRS990/GainOrLossGrp/SecuritiesAmt054272
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt05200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044457
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044457
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0444751
IRS990/GrossReceiptsAmt01099455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012962
IRS990/InformationTechnologyGrp/TotalAmt012962
IRS990/InsuranceGrp/ProgramServicesAmt07500
IRS990/InsuranceGrp/TotalAmt07500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029781
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0201113
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0481502
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0390479
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDED IN 2009, THE FOUNDATION IS A CHARITABLE AND EDUCATIONAL ORGANIZATION DEDICATED TO SUPPORTING THE EQUINE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01411136
IRS990/NetAssetsOrFundBalancesEOYAmt01581515
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66438
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15084
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0495829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0576270
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt048470
IRS990/OfficeExpensesGrp/TotalAmt048470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1SHOWS
IRS990/OtherExpensesGrp/Desc2PAYOUTS
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt044488
IRS990/OtherExpensesGrp/ProgramServicesAmt133337
IRS990/OtherExpensesGrp/ProgramServicesAmt28543
IRS990/OtherExpensesGrp/ProgramServicesAmt35154
IRS990/OtherExpensesGrp/TotalAmt044488
IRS990/OtherExpensesGrp/TotalAmt133337
IRS990/OtherExpensesGrp/TotalAmt28543
IRS990/OtherExpensesGrp/TotalAmt35154
IRS990/OtherLiabilitiesGrp/BOYAmt05908
IRS990/OtherLiabilitiesGrp/EOYAmt03761
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085108
IRS990/OtherSalariesAndWagesGrp/TotalAmt086768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09274
IRS990/PrincipalOfficerNm0STEPHANIE LYNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Equestrians with Disabilities inclusion and fostering national sports competition for riders with all abilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178672
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038000
IRS990/ProgSrvcAccomActy3Grp/Desc0Coaches Summit - educational a program for all therapeutic riding instructors that want to start an equestrians with disabilities program or want to learn how to better their current programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076402
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0807641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072376
IRS990/PYInvestmentIncomeAmt062583
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0385612
IRS990/PYOtherRevenueAmt0-28301
IRS990/PYRevenuesLessExpensesAmt0368935
IRS990/PYSalariesCompEmpBnftPaidAmt015000
IRS990/PYTotalExpensesAmt0472988
IRS990/PYTotalRevenueAmt0841923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0185463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02809184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79730
IRS990ScheduleA/PublicSupportPY170Pct00.75450
IRS990ScheduleA/PublicSupportTotal170Amt02295986
IRS990ScheduleA/SubstantialContributorsTotAmt0513198
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0683523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02809184
IRS990ScheduleA/TotalSupportAmt02879787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt072237
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03618
IRS990ScheduleD/ExpensesSubtotalAmt0447658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03618
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03618
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15084
IRS990ScheduleD/OtherExpensesIncludedAmt072237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt072237
IRS990ScheduleD/RevenueNotReportedAmt057153
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03618
IRS990ScheduleD/RevenueSubtotalAmt0633121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The NSBA and NOHSA are exempt from federal taxes under Section 501(c)(5). The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Associations exempt purposes is subject to tax under IRC Section 511. The Association had no unrelated business income for the year ending December 31, 2024. Accordingly, no provision has been made for federal income tax in the accompanying consolidated financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing the Associations tax return and recognition of a tax liability (or asset) if the Association has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Association, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES $72237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE $72237
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0451276
IRS990ScheduleD/TotalLiabilityAmt03761
IRS990ScheduleD/TotalRevenuePerForm990Amt0636739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519895
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.