Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
American Haflinger Registry
990 • Fiscal year 2011 • EIN 31-1588092
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$146,479
Down $13,269 (-8.3%) from 2010
Net Assets
Down$80,274
Down $16,937 (-17%) from 2010
Liabilities
Up$66,205
Up $3,668 (+5.9%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$248,429
Down $17,712 (-6.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 23, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $271,431
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.
Major Activities
- Activity 2
- 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 95 horses and the fall auction sold 98.
- Activity 3
- National Show - promotes excellence in breeding and training of our breed of horses. Also general promotion of the breed. Approximately 200 horses participate, from about 80 farms. Spectators are not charged admission, so it cannot be determined how many attend. Non-members may participate, although the horses must be registered.
Filing and Contact Details
Filer
- EIN
- 31-1588092
Raw XML Appendix366 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32645 |
| IRS990/AccountsReceivable/BOY | 0 | 10654 |
| IRS990/AccountsReceivable/EOY | 0 | 722 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 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 95 horses and the fall auction sold 98. |
| IRS990/Activity3/Description | 0 | National Show - promotes excellence in breeding and training of our breed of horses. Also general promotion of the breed. Approximately 200 horses participate, from about 80 farms. Spectators are not charged admission, so it cannot be determined how many attend. Non-members may participate, although the horses must be registered. |
| IRS990/ActivityOrMissionDescription | 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1686 East Waterloo Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Akron |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44306 |
| IRS990/Advertising/Total | 0 | 15505 |
| IRS990/AllOtherExpenses/Total | 0 | 10693 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 16805 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43101 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 647 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Production of bimonthly magazine/newsletter, serving approximately 1,150 members and 134 magazine subscribers. Magazine promotes our breed and gets the word out on points of interest to people who own Haflinger horses. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FeesForServicesOther/Total | 0 | 4530 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ruth Schwab |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brian Mitteer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bill Jameson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dean Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Andrew Yoder |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Emily Gibson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Chuck Hendershot |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gary Leisure |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dave Kraus |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kim Spann |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member, President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member, Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member, Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member, Clerk to Board |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
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| IRS990/FundraisingDirectExpenses | 0 | 28055 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 271431 |
| IRS990/GrossSalesOfInventory | 0 | 17479 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2787 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2141 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ruth Schwab |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 97211 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 80274 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8861 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8861 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5595 |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
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| IRS990/OtherExpenses/Description | 0 | National Show Expense |
| IRS990/OtherExpenses/Description | 1 | Printing and Reproducti |
| IRS990/OtherExpenses/Description | 2 | Futurity Expenses |
| IRS990/OtherExpenses/Description | 3 | AHR Youth Expenses |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
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| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 4000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | IT Support |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Ruth Schwab |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Schwab Technologies owned by relative |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | American Haflinger Registry has an annual election of directors. There are 12 directors that each serve a 3 year term, with 4 directors elected each year. Any member who wishes to be elected to the director position must get 15 signatures from current members and turn it in with a short biography on themselves, and their knowledge of the industry. After this is done, their name will be placed on the ballot sent out to all members (except for youth). These ballots are returned and counted, and the new directors are named. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, line 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1686 East Waterloo Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Akron |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Ruth Schwab |
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| IRS990/TotalAssetsBOY | 0 | 159748 |
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| IRS990/TotalLiabilitiesBOY | 0 | 62537 |
| IRS990/TotalLiabilities/EOY | 0 | 66205 |
| IRS990/TotalLiabilitiesEOY | 0 | 66205 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 159748 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 146479 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 97211 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 80274 |
| IRS990/TotalOtherCompensation | 0 | 7051 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 216883 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 43101 |
| IRS990/TotalRevenueCurrentYear | 0 | 231492 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9014 |
| IRS990/TotalRevenuePriorYear | 0 | 260613 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 222478 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 231492 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 97211 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 80274 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.haflingerhorse.com |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311588092 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | American Haflinger Registry |
| ReturnHeader/Filer/NameControl | 0 | AMER |
| ReturnHeader/Filer/Phone | 0 | 3307840000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1686 East Waterloo Road |
| ReturnHeader/Filer/USAddress/City | 0 | Akron |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44306 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-23 |
| ReturnHeader/Officer/Name | 0 | Ruth Schwab |
| ReturnHeader/Officer/Phone | 0 | 3307840000 |
| ReturnHeader/Officer/Title | 0 | Managing Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-27 |
| ReturnHeader/PreparerFirm/EIN | 0 | 341341400 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | 415 Group Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4100 Holiday Street NW Ste 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Canton |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 44718 |
| ReturnHeader/Preparer/Name | 0 | Dan Kloha CPA |
| ReturnHeader/Preparer/Phone | 0 | 3304920094 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-27T14:00:03-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $146,479
- Liabilities
- $66,205
- Net assets
- $80,274
- Revenue
- -
- Expenses
- $248,429
- Net income
- -