Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
American Haflinger Registry
EIN 31-1588092 • 501(c)5 • Akron, OH
Profile
Collect, record & preserve the pedigrees and changes of ownership of Haflinger horses in North America; to maintain a Stud Book and registry; to promote and support only one United States Haflinger Registry; to stimulate and regulate any and all matters such as may pertain to the history, breeding, education, exhibition, publicity, sale or improvements of this breed.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.67x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$85,619
Down $33,396 (-28%) from 2015
Liabilities
Down$57,082
Down $4,354 (-7.1%) from 2015
Net Assets
Down$28,537
Down $29,042 (-50%) from 2015
Revenue
Down$152,927
Down $31,168 (-17%) from 2015
Expenses
Down$181,969
Down $3,192 (-1.7%) from 2015
Net Income
Down-$29,042
Down $27,976 (-2624%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $85,619
- Liabilities
- $57,082
- Net assets
- $28,537
- Revenue
- $152,927
- Expenses
- $181,969
- Net income
- -$29,042
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $180,374
Mission and Program Overview
Mission
Collect, record & preserve the pedigrees and changes of ownership of Haflinger horses in North America; to maintain a Stud Book and registry; to promote and support only one United States Haflinger Registry; to stimulate and regulate any and all matters such as may pertain to the history, breeding, education, exhibition, publicity, sale or improvements of this breed.
To collect, record and preserve the pedigrees and changes of ownership of Haflinger horses in North America; to maintain a Stud Book and registry; to promote and support only one United States Haflinger Registry; to stimulate and regulate any and all matters such as may pertain to the history, breeding, education, exhibition, publicity, sale or improvements of this breed.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $93,850 | $55,329 | ▼ $38,521 |
| Cash and Non-Interest-Bearing Accounts | $12,676 | $18,578 | ▲ $5,902 |
| Inventories for Sale or Use | $6,507 | $8,644 | ▲ $2,137 |
| Land, Buildings, and Equipment, Net | $5,078 | $3,068 | ▼ $2,010 |
| Accounts Receivable | $904 | $0 | ▼ $904 |
| Total Assets | $119,015 | $85,619 | ▼ $33,396 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,365 | $37,987 | ▲ $622 |
| Deferred Revenue | $24,071 | $19,095 | ▼ $4,976 |
| Total Liabilities | $61,436 | $57,082 | ▼ $4,354 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $57,579 | $28,537 | ▼ $29,042 |
| Total Net Assets Fund Balance | $57,579 | $28,537 | ▼ $29,042 |
| Total Liabilities and Net Assets / Fund Balance | $119,015 | $85,619 | ▼ $33,396 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,068 | $26,434 | $29,502 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth A Schwab | Director | FT | $51,643 | $10,983 | $62,626 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Hendershot | Board Member, President |
| Glen Yoder | Board Member |
| Ian Wengerd | Board Member |
| Judy Winkler | Board Member |
| Melanie Cornman | Board Member |
| Missy Shanahan | Board Member |
| Susan Haszelbart | Board Member |
| Bill Ellingson | Board Member, VP |
| John Dunkel | Board Member, VP |
| Dave Ayers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $144,035
- Investment Income
- $18
- Other Revenue
- $8,874
- Change in Net Assets
- $-29,042
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $113,730 |
| Salaries, Compensation, and Employee Benefits | $68,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $51,643 |
| Office Expenses | - | - | - | $18,580 |
| Other Employee Benefits | - | - | - | $10,983 |
| Occupancy | - | - | - | $9,715 |
| Insurance | - | - | - | $6,110 |
| Payroll Taxes | - | - | - | $5,331 |
| Other Expenses | - | - | - | $4,964 |
| Conferences and Meetings | - | - | - | $3,566 |
| All Other Expenses | - | - | - | $3,524 |
| Depreciation Depletion | - | - | - | $2,010 |
| Fees for Services Accounting | - | - | - | $1,250 |
| Advertising | - | - | - | $352 |
| Other Salaries and Wages | - | - | - | $282 |
| Fees for Services Other | - | - | - | $54 |
| Total Functional Expenses | $0 | $0 | $0 | $181,969 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,547 |
| Fundraising Direct Expenses | $18,821 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $22,547 | $22,547 | $18,821 | $3,726 |
| Total Events | $22,547 | $22,547 | $18,821 | $3,726 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ruth Schwab | Schwab Technologies owned by relative | IT Support | No | $4,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 7A
“American Haflinger Registry has an annual election of directors. The directors each serve a 3 year term, with approximately 1/3 elected each year. Any current member who wishes to be elected to the director position must submit a short biography on themselves reflecting their knowledge of the industry. After this is done, their name will be placed on the ballot and sent out to all voting members. These ballots are returned and counted, and the new directors are named.”
Form 990, Part VI, Section A, line 7B
“The directors of American Haflinger Registry must get approval from members to make policy changes or changes to the by-laws. Any other changes the directors make will not require approval from members.”
Form 990, Part VI, Section A, line 8B
“Minutes are taken for all board conference calls and meetings. No minutes are taken on committee conference calls or meetings. Any action taken by committees must be approved by the board first.”
Form 990, Part VI, Section B, line 11B
“The 990 is provided to the board members to review prior to being signed and filed. If any board member has questions or comments regarding the 990, the questions and/or comments are addressed and, if necessary, changes are made before the 990 is filed.”
Form 990, Part VI, Section B, line 15A
“Compensation for all American Haflinger Registry employees is recommended by the Personnel Committee and voted on by the board. The compensation rates are compared to similar job titles in the same geographic region.”
Form 990, Part VI, Section C, line 19
“American Haflinger Registry makes its governing documents and financial statements available to the public, when the item is requested, within a reasonable amount of time. The person requesting the information can come to the office to examine it, or a copy will be made and mailed to them.”
Filing and Contact Details
Filer
- Filer Name
- American Haflinger Registry
- EIN
- 31-1588092
- Phone
- 3307840000
- Address
- PO Box 2690, Akron, OH 44309
Signing Officer
- Name
- Dave Ayers
- Title
- Treasurer
- Phone
- 3307840000
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dave Ayers
- Formed
- 1998
- Legal Domicile
- Oh
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 2
- Volunteers
- 21
Preparer
- Firm
- 415 Group Inc
- Address
- 4300 Munson Street NW, Canton, OH 44718
- Preparer
- Dan Kloha CPA
- Phone
- 3304920094
Raw XML Appendix373 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37987 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To collect, record and preserve the pedigrees and changes of ownership of Haflinger horses in North America; to maintain a Stud Book and registry; to promote and support only one United States Haflinger Registry; to stimulate and regulate any and all matters such as may pertain to the history, breeding, education, exhibition, publicity, sale or improvements of this breed. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 352 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3524 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307840000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2690 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Akron |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12676 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51643 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3566 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8626 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 113730 |
| IRS990/CYOtherRevenueAmt | 0 | 8874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68239 |
| IRS990/CYTotalExpensesAmt | 0 | 181969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 152927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24071 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19095 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2010 |
| IRS990/Desc | 0 | Production of bimonthly magazine/newsletter, serving 614 members and 35 magazine subscribers. Magazine promotes our breed and gets the word out on points of interest to people who own Haflinger horses. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10983 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Missy Shanahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melanie Cornman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Dunkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Glen Yoder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Hendershot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ian Wengerd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bill Ellingson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susan Haszelbart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dave Ayers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Judy Winkler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ruth A Schwab |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member, VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member, President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member, VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18821 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22547 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 180374 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13774 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6110 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6507 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29502 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Collect, record & preserve the pedigrees and changes of ownership of Haflinger horses in North America; to maintain a Stud Book and registry; to promote and support only one United States Haflinger Registry; to stimulate and regulate any and all matters such as may pertain to the history, breeding, education, exhibition, publicity, sale or improvements of this breed. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28537 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3726 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3726 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5148 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18580 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10983 |
| IRS990/OtherExpensesGrp/Desc | 0 | National Show Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Reproducti |
| IRS990/OtherExpensesGrp/Desc | 2 | Futurity Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Breed Promotion |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5331 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dave Ayers |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenu |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31364 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Spring and fall auctions serve as a fund raiser for the registry, as well as providing an outlet for owners of registered haflingers to sell their stock. The purchasing and selling is open to both members and non-members. The spring auction sold 43 horses and the fall auction sold 1. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | National Show - promotes excellence in breeding and training of our breed of horses. Also general promotion of the breed. 73 horses participate, from about 22 farms. Spectators are not charged admission, so it cannot be determined how many attend. Non-members may participate, although the horses must be registered. |
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| IRS990/PYTotalRevenueAmt | 0 | 184095 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Ruth Schwab |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Schwab Technologies owned by relative |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | IT Support |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | American Haflinger Registry has an annual election of directors. The directors each serve a 3 year term, with approximately 1/3 elected each year. Any current member who wishes to be elected to the director position must submit a short biography on themselves reflecting their knowledge of the industry. After this is done, their name will be placed on the ballot and sent out to all voting members. These ballots are returned and counted, and the new directors are named. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The directors of American Haflinger Registry must get approval from members to make policy changes or changes to the by-laws. Any other changes the directors make will not require approval from members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Minutes are taken for all board conference calls and meetings. No minutes are taken on committee conference calls or meetings. Any action taken by committees must be approved by the board first. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990 is provided to the board members to review prior to being signed and filed. If any board member has questions or comments regarding the 990, the questions and/or comments are addressed and, if necessary, changes are made before the 990 is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation for all American Haflinger Registry employees is recommended by the Personnel Committee and voted on by the board. The compensation rates are compared to similar job titles in the same geographic region. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | American Haflinger Registry makes its governing documents and financial statements available to the public, when the item is requested, within a reasonable amount of time. The person requesting the information can come to the office to examine it, or a copy will be made and mailed to them. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 85619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 119015 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 85619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 57082 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57082 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 119015 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 85619 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 57579 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 28537 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 2690 |
| IRS990/USAddress/CityNm | 0 | Akron |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44309 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.haflingerhorse.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dave Ayers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3307840000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | American Haflinger Registry |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 311588092 |
| ReturnHeader/Filer/PhoneNum | 0 | 3307840000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2690 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Akron |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44309 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DC735AE6384663640BFF6405C6EA9C1C9A61C629 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 00F4E1AEA33852F8340F72268C3A46C8DD3AFD65 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.103.148.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:50:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341341400 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 415 Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4300 Munson Street NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Canton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3304920094 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dan Kloha CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T12:06:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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