Civic Intelligence

National Snaffle Bit Association Foundation Inc.

990 • Fiscal year 2017 • EIN 27-1434965

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

1391 St Paul AveGurnee, IL 60031

(847) 623-6722

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$218,465

Up $66,539 (+44%) from 2016

Net Assets

Up

$212,835

Up $60,909 (+40%) from 2016

Liabilities

Up

$5,630

Up $5,630 from 2016

Revenue

Up

$224,491

Up $27,457 (+14%) from 2016

Expenses

Up

$163,582

Up $17,152 (+12%) from 2016

Net Income

Up

$60,909

Up $10,305 (+20%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$218,465
Liabilities$5,630
Net Assets$212,835

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$224,491
Expenses$163,582
Net Income$60,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$239,863
Mission and Program Overview

Mission

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

A charitable and educational organization dedicated to supporting the equine community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,816$198,345▲ $73,529
Investments Other Securities$20,060$20,120▲ $60
Total Assets$151,926$218,465▲ $66,539
Other Assets Total$7,050$0▼ $7,050
Liabilities
Other Liabilities$0$5,630▲ $5,630
Total Liabilities$0$5,630▲ $5,630
Net Assets / Fund Balance
Temporarily Rstr Net Assets$123,721$160,450▲ $36,729
Unrestricted Net Assets$28,205$52,385▲ $24,180
Total Net Assets Fund Balance$151,926$212,835▲ $60,909
Total Liabilities and Net Assets / Fund Balance$151,926$218,465▲ $66,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$20,120--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca HoganChairman
Amy HassingerChairman Elect
Susan KnappDirector/past Chairman
Brad BeauvaisDirector
Carrie OakleyDirector
Dominic DestefanoDirector
Jennifer HulcherDirector
Laurel ChamplinDirector
Merry SharpDirector
Wayne DavisDirector
Alyssa YpparilaSecretary
Stephen StephenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,478
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$29,937
All Other Contributions
$194,478
Change in Net Assets
$60,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,182
Grants and Similar Amounts Paid$19,000
Total Fundraising Expense$16,169
Salaries, Compensation, and Employee Benefits$13,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,451$8,506$11,747$34,704
Travel$22,487--$22,487
Office Expenses$5,399$13,865-$19,264
Grants to Domestic Individuals$19,000--$19,000
Other Salaries and Wages$4,422$4,556$4,422$13,400
Fees for Services Accounting-$4,700-$4,700
Other Expenses$3,500$1,950-$3,500
Conferences and Meetings$611--$611
All Other Expenses$100$373-$473
Total Functional Expenses$113,463$33,950$16,169$163,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,309
Fundraising Direct Expenses$15,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$45,309$45,309$15,372$29,937
Total Events$45,309$45,309$15,372$29,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$5,630
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

The foundation rorganized and amended its bylaws in the current year adding a mission statement, expanding its purpose and requiring a review of the bylaws evbry three years. Expanded descriptions of duties of board of directors and reorganization of certain articles were also revised.

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 governing body prior to filing.

Form 990, Part VI, Section B, Line 15

There are no compensated officers or employees.

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
EIN
27-1434965
Phone
8476236722
Address
1391 ST PAUL AVE, GURNEE, IL 60031

Signing Officer

Name
Stephen Stephens
Title
Treasurer
Phone
8476236722
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hogan
Formed
2009
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 14,451. Management and general expenses 8,352. Fundraising expenses 11,747. Total expenses 34,550. Other prof. Fees: program service expenses 0. Management and general expenses 154. Fundraising expenses 0. Total expenses 154.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation has adopted the guidance in the fasb asc topic on income taxes related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the foundation has taken or expects to take in its tax returns. Under the guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The foundation believes that it has appropriate support for the positions taken on its returns.

Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A CHARITABLE AND EDUCATIONAL ORGANIZATION DEDICATED TO SUPPORTING THE EQUINE COMMUNITY.
IRS990/AllOtherContributionsAmt0194478
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0373
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0473
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DANNY CARAVELLO
IRS990/BooksInCareOfDetail/PhoneNum08476236722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01391 SAINT PAUL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GURNEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060031
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0124816
IRS990/CashNonInterestBearingGrp/EOYAmt0198345
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0611
IRS990/ConferencesMeetingsGrp/TotalAmt0611
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194478
IRS990/CYGrantsAndSimilarPaidAmt019000
IRS990/CYInvestmentIncomeAmt076
IRS990/CYOtherExpensesAmt0131182
IRS990/CYOtherRevenueAmt029937
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060909
IRS990/CYSalariesCompEmpBnftPaidAmt013400
IRS990/CYTotalExpensesAmt0163582
IRS990/CYTotalFundraisingExpenseAmt016169
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224491
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CRISIS FUND - PROVIDES FINANCIAL ASSISTANCE TO NSBA TRAINERS WHO EXPERIENCE EXTREME HARDSHIP DUE TO ACCIDENT, ILLNESS OR DISASTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034009
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04700
IRS990/FeesForServicesAccountingGrp/TotalAmt04700
IRS990/FeesForServicesOtherGrp/FundraisingAmt011747
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08506
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014451
IRS990/FeesForServicesOtherGrp/TotalAmt034704
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY HASSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALYSSA YPPARILA
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER HULCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DOMINIC DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD BEAUVAIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MERRY SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREL CHAMPLIN
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/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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015372
IRS990/FundraisingGrossIncomeAmt045309
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt018000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0239863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020060
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020120
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 2009, THE FOUNDATION IS A CHARITABLE AND EDUCATIONAL ORGANIZATION DEDICATED TO SUPPORTING THE EQUINE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0151926
IRS990/NetAssetsOrFundBalancesEOYAmt0212835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013865
IRS990/OfficeExpensesGrp/ProgramServicesAmt05399
IRS990/OfficeExpensesGrp/TotalAmt019264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07050
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUESTRIANS WITH DISABI
IRS990/OtherExpensesGrp/Desc1STALLS AND ENTRY FEES
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/Desc3AWARDS -EQUESTRIANS WIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01950
IRS990/OtherExpensesGrp/ProgramServicesAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt111900
IRS990/OtherExpensesGrp/ProgramServicesAmt21593
IRS990/OtherExpensesGrp/ProgramServicesAmt33500
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt111900
IRS990/OtherExpensesGrp/TotalAmt23543
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04422
IRS990/OtherSalariesAndWagesGrp/TotalAmt013400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA HOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUESTRIANS WITH DIABILITIES - A SPONSORED COMPETITION FOR RIDERS WITH DISABILITIES, ESPECIALLY THOSE WHO CANNOT RIDE INDEPENDENTLY AND DISABLED VETERANS WHO PARTNER WITH HORSES DURING THEIR HEALING PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055210
IRS990/ProgSrvcAccomActy3Grp/Desc0HEROES ON HORSES - A PARADE OF HEROES AND COMPETITION HONORING DISABLED VETERANS AND HORSES HELPING THEM HEAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013661
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION PROGRAM - PROVIDES ANNUAL $1,000 SCHOLARSHIPS TO DESERVING STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS INCLUDE THE ANIMAL WELFARE FUND WHICH IS DEDICATED TO THE HUMANE TREATMENT OF EQUINES AND PREVENTING MISTREATMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01884
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18699
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0109030
IRS990/PYOtherRevenueAmt040694
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050604
IRS990/PYSalariesCompEmpBnftPaidAmt013400
IRS990/PYTotalExpensesAmt0146430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060909
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0592225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75970
IRS990ScheduleA/PublicSupportPY170Pct00.89900
IRS990ScheduleA/PublicSupportTotal170Amt0450182
IRS990ScheduleA/SubstantialContributorsTotAmt0142043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592225
IRS990ScheduleA/TotalSupportAmt0592553
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020120
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE GUIDANCE IN THE FASB ASC TOPIC ON INCOME TAXES RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE FOUNDATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt020120
IRS990ScheduleD/TotalLiabilityAmt05630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045309
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015372
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL AND HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS REQUESTING GRANT OR SCHOLARSHIP ASSISTANCE COMPLETE AN APPLICATION WHICH IS REVIEWED FOR APPROVAL. IN THE CASE OF SCHOLARSHIP ASSISTANCE, ONCE APPROVED THE FUNDS ARE PAID DIRECTLY TO THE STUDENT'S SCHOOL ENSURING THE FUNDS ARE USED FOR EDUCATIONAL RELATED EXPENSES SUCH AS TUITION OR ROOM AND BOARD. FUNDS PROVIDED FOR MEDICAL OR HOUSING ASSISTANCE ARE REVIEWED BY THE EXECUTIVE DIRECTOR OF THE FOUNDATION WHO DIRECTS WHEN AND TO WHOM THE FUNDS ARE PAID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RORGANIZED AND AMENDED ITS BYLAWS IN THE CURRENT YEAR ADDING A MISSION STATEMENT, EXPANDING ITS PURPOSE AND REQUIRING A REVIEW OF THE BYLAWS EVBRY THREE YEARS. EXPANDED DESCRIPTIONS OF DUTIES OF BOARD OF DIRECTORS AND REORGANIZATION OF CERTAIN ARTICLES WERE ALSO REVISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE FOUNDATION'S BOOKKEEPER. ONCE REVIEWED, IT IS PROVIDED TO THE FULL GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMPENSATED OFFICERS OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 14,451. MANAGEMENT AND GENERAL EXPENSES 8,352. FUNDRAISING EXPENSES 11,747. TOTAL EXPENSES 34,550. OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL SNAFFLE BIT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581571998
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE EXHIBITS,EVENTS TRAINING AND INTEREST IN PLEASURE HORSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01391 ST PAUL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GURNEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060031
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0123721
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0160450
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151926
IRS990/TotalAssetsEOYAmt0218465
IRS990/TotalAssetsGrp/BOYAmt0151926
IRS990/TotalAssetsGrp/EOYAmt0218465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194478
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113463

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings