Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
American Haflinger Registry
990 • Fiscal year 2013 • EIN 31-1588092
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 27.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$118,666
Down $16,115 (-12%) from 2012
Net Assets
Down$55,897
Down $9,999 (-15%) from 2012
Liabilities
Down$62,769
Down $6,116 (-8.9%) from 2012
Revenue And Expenses
Revenue
$194,431
No earlier filing loaded for comparison.
Expenses
Down$204,430
Down $29,486 (-13%) from 2012
Net Income
-$9,999
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 8, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $224,971
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 | $100,200 | $89,542 | ▼ $10,658 |
| Cash and Non-Interest-Bearing Accounts | $18,685 | $10,202 | ▼ $8,483 |
| Inventories for Sale or Use | $10,877 | $9,109 | ▼ $1,768 |
| Accounts Receivable | $3,525 | $8,966 | ▲ $5,441 |
| Land, Buildings, and Equipment, Net | $1,494 | $847 | ▼ $647 |
| Total Assets | $134,781 | $118,666 | ▼ $16,115 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,168 | $36,667 | ▼ $4,501 |
| Deferred Revenue | $27,717 | $26,102 | ▼ $1,615 |
| Total Liabilities | $68,885 | $62,769 | ▼ $6,116 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $65,896 | $55,897 | ▼ $9,999 |
| Total Net Assets Fund Balance | $65,896 | $55,897 | ▼ $9,999 |
| Total Liabilities and Net Assets / Fund Balance | $134,781 | $118,666 | ▼ $16,115 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $847 | $17,972 | $18,819 |
| Other Land Buildings | $0 | $5,162 | $5,162 |
| Leasehold Improvements | $0 | $2,600 | $2,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth Schwab | Director | FT | $44,731 | $8,490 | $53,221 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Mitteer | Board Member, President |
| Andrew Yoder | Board Member |
| Dave Kraus | Board Member |
| Ian Wengerd | Board Member |
| Melanie Cornman | Board Member |
| Susan Haszelbart | Board Member |
| Charles Hendershot | Board Member, Treasurer |
| Paul Sutton | Board Member, VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $185,233
- Investment Income
- $78
- Other Revenue
- $9,120
- Change in Net Assets
- $-9,999
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $108,482 |
| Salaries, Compensation, and Employee Benefits | $95,948 |
| 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 | - | - | - | $44,731 |
| Other Salaries and Wages | - | - | - | $28,791 |
| Office Expenses | - | - | - | $17,696 |
| Other Employee Benefits | - | - | - | $15,669 |
| Occupancy | - | - | - | $15,659 |
| Payroll Taxes | - | - | - | $6,757 |
| Insurance | - | - | - | $5,115 |
| Other Expenses | - | - | - | $4,937 |
| All Other Expenses | - | - | - | $4,926 |
| Conferences and Meetings | - | - | - | $3,161 |
| Advertising | - | - | - | $1,930 |
| Fees for Services Accounting | - | - | - | $1,252 |
| Depreciation Depletion | - | - | - | $647 |
| Fees for Services Other | - | - | - | $78 |
| Total Functional Expenses | $0 | $0 | $0 | $204,430 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,039 |
| Fundraising Direct Expenses | $19,048 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $24,039 | $24,039 | $19,048 | $4,991 |
| Total Events | $24,039 | $24,039 | $19,048 | $4,991 |
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. There are 9 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.”
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 11
“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
- EIN
- 31-1588092
- Phone
- 3307840000
Signing Officer
- Name
- Ruth Schwab
- Title
- Managing Director
- Phone
- 3307840000
- Signed
- 2014-10-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ruth Schwab
- Formed
- 1998
- Legal Domicile
- Oh
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 2
- Volunteers
- 15
Preparer
- Preparer
- Dan Kloha CPA
- Phone
- 3304920094
Raw XML Appendix356 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8966 |
| 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/AdvertisingGrp/TotalAmt | 0 | 1930 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4926 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Ruth Schwab |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307840000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1686 East Waterloo Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Akron |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44731 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3161 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11492 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78 |
| IRS990/CYOtherExpensesAmt | 0 | 108482 |
| IRS990/CYOtherRevenueAmt | 0 | 9120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 185233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95948 |
| IRS990/CYTotalExpensesAmt | 0 | 204430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 194431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27717 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26102 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 647 |
| IRS990/Desc | 0 | Production of bimonthly magazine/newsletter, serving approximately 900 members and 82 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 | 1252 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8490 |
| 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/PersonNm | 0 | Ruth Schwab |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Mitteer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melanie Cornman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Sutton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrew Yoder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charles Hendershot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ian Wengerd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dave Kraus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Susan Haszelbart |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44731 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member, President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member, VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19048 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24039 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 224971 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5115 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10877 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9109 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26581 |
| 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 | 65896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55897 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4991 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4991 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4129 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4129 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17696 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15669 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Reproducti |
| IRS990/OtherExpensesGrp/Desc | 1 | National Show Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Breed Promotion |
| IRS990/OtherExpensesGrp/Desc | 3 | Futurity Expenses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6258 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28791 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6757 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ruth Schwab |
| 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 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 148227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37006 |
| 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 56 horses and the fall auction sold 48. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | National Show - promotes excellence in breeding and training of our breed of horses. Also general promotion of the breed. Approximately 90 horses participate, from about 30 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 558 |
| IRS990/PYOtherExpensesAmt | 0 | 143675 |
| IRS990/PYOtherRevenueAmt | 0 | 14804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90241 |
| IRS990/PYTotalExpensesAmt | 0 | 233916 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 219538 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9999 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89542 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 847 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17972 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5162 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19048 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Ruth Schwab |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Schwab Technologies owned by relative |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 4000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | IT Support |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | American Haflinger Registry has an annual election of directors. There are 9 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/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 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 134781 |
| IRS990/TotalAssetsEOYAmt | 0 | 118666 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 134781 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 118666 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 204430 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68885 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62769 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68885 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62769 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 65896 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 55897 |
| IRS990/TotalOtherCompensationAmt | 0 | 8490 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 185233 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44731 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5069 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189362 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 194431 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 134781 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 118666 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 65896 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 55897 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1686 East Waterloo Road |
| IRS990/USAddress/City | 0 | Akron |
| IRS990/USAddress/State | 0 | OH |
| IRS990/USAddress/ZIPCode | 0 | 44306 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.haflingerhorse.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ruth Schwab |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Managing Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3307840000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | American Haflinger Registry |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 311588092 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 341341400 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | 415 Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4100 Holiday Street NW Ste 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Canton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 44718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3304920094 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dan Kloha CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-10T12:05:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $118,666
- Liabilities
- $62,769
- Net assets
- $55,897
- Revenue
- $194,431
- Expenses
- $204,430
- Net income
- -$9,999