Civic Intelligence

Carolina Horse Park Foundation

EIN 31-1589061 • 501(c)3 • Raeford, NC

Profile

Preserving environmentally significant land and promoting national and international equestrian competition.

2814 Montrose RoadRaeford, NC 28376

www.carolinahorsepark.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

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

NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.25x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

4.0%

Higher net margin than 42% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$122,860

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

1.0%

Faster asset growth than 38% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,490,495

Up $43,725 (+1.0%) from 2023

Liabilities

Down

$785,902

Down $83,199 (-9.6%) from 2023

Net Assets

Up

$3,704,593

Up $126,924 (+3.5%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Down

$3,148,642

Down $39,586 (-1.2%) from 2023

Expenses

Up

$3,021,718

Up $6,122 (+0.2%) from 2023

Net Income

Down

$126,924

Down $45,708 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,889,301Liabilities 2010: $919,437Net Assets 2010: $969,8642010Assets 2012: $1,806,059Liabilities 2012: $684,089Net Assets 2012: $1,121,9702012Assets 2013: $1,884,609Liabilities 2013: $558,765Net Assets 2013: $1,325,8442013Assets 2014: $1,876,229Liabilities 2014: $556,791Net Assets 2014: $1,319,4382014Assets 2015: $1,903,234Liabilities 2015: $559,337Net Assets 2015: $1,343,8972015Assets 2016: $1,975,527Liabilities 2016: $627,958Net Assets 2016: $1,347,5692016Assets 2017: $2,140,307Liabilities 2017: $552,860Net Assets 2017: $1,587,4472017Assets 2018: $2,451,570Liabilities 2018: $568,151Net Assets 2018: $1,883,4192018Assets 2019: $3,408,920Liabilities 2019: $750,092Net Assets 2019: $2,658,8282019Assets 2020: $3,766,593Liabilities 2020: $641,157Net Assets 2020: $3,125,4362020Assets 2021: $4,016,334Liabilities 2021: $693,794Net Assets 2021: $3,322,5402021Assets 2022: $4,209,956Liabilities 2022: $804,919Net Assets 2022: $3,405,0372022Assets 2023: $4,446,770Liabilities 2023: $869,101Net Assets 2023: $3,577,6692023Assets 2024: $4,490,495Liabilities 2024: $785,902Net Assets 2024: $3,704,5932024

Highlighted filing

2024

Assets$4,490,495
Liabilities$785,902
Net Assets$3,704,593
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,197,5392010Expenses 2012: $1,244,9352012Revenue 2013: $1,347,910Expenses 2013: $1,147,504Net Income 2013: $200,4062013Revenue 2014: $1,278,527Expenses 2014: $1,283,662Net Income 2014: -$5,1352014Revenue 2015: $1,490,955Expenses 2015: $1,482,975Net Income 2015: $7,9802015Revenue 2016: $1,607,021Expenses 2016: $1,603,349Net Income 2016: $3,6722016Revenue 2017: $1,594,220Expenses 2017: $1,522,650Net Income 2017: $71,5702017Revenue 2018: $1,935,754Expenses 2018: $1,639,781Net Income 2018: $295,9732018Revenue 2019: $2,501,770Expenses 2019: $1,725,803Net Income 2019: $775,9672019Revenue 2020: $1,816,921Expenses 2020: $1,349,395Net Income 2020: $467,5262020Revenue 2021: $2,874,799Expenses 2021: $2,677,696Net Income 2021: $197,1032021Revenue 2022: $3,095,480Expenses 2022: $3,009,860Net Income 2022: $85,6202022Revenue 2023: $3,188,228Expenses 2023: $3,015,596Net Income 2023: $172,6322023Revenue 2024: $3,148,642Expenses 2024: $3,021,718Net Income 2024: $126,9242024

Highlighted filing

2024

Revenue$3,148,642
Expenses$3,021,718
Net Income$126,924
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,490,495
Liabilities
$785,902
Net assets
$3,704,593
Revenue
$3,148,642
Expenses
$3,021,718
Net income
$126,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.79$3.70$3.15$3.02$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.87$3.58$3.19$3.02$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.80$3.41$3.10$3.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.69$3.32$2.87$2.68$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.64$3.13$1.82$1.35$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.75$2.66$2.50$1.73$0.78
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.57$1.88$1.94$1.64$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.55$1.59$1.59$1.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.63$1.35$1.61$1.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.56$1.34$1.49$1.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.56$1.32$1.28$1.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.56$1.33$1.35$1.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.68$1.12$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.92$0.97$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$3,459,423
Mission and Program Overview

Mission

Preserving environmentally significant land and promoting national andand international equestrian competition

Preserving environmentally significant land and promoting national and international equestrian competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,299,059$4,178,141▼ $120,918
Cash and Non-Interest-Bearing Accounts$85,963$136,526▲ $50,563
Prepaid Expenses and Deferred Charges$30,878$102,050▲ $71,172
Savings and Temporary Cash Investments-$51,424-
Accounts Receivable$19,171$11,684▼ $7,487
Total Assets$4,446,770$4,490,495▲ $43,725
Other Assets Total$11,699$10,670▼ $1,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,525$499,402▼ $82,123
Accounts Payable and Accrued Expenses$139,354$140,030▲ $676
Unsecured Notes Loans Payable$106,486$96,010▼ $10,476
Deferred Revenue$37,060$50,460▲ $13,400
Other Liabilities$4,676--
Total Liabilities$869,101$785,902▼ $83,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,577,669$3,704,593▲ $126,924
Total Net Assets Fund Balance$3,577,669$3,704,593▲ $126,924
Total Liabilities and Net Assets / Fund Balance$4,446,770$4,490,495▲ $43,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,858,444$511,430$2,369,874
Land$1,975,576-$1,975,576
Equipment$344,121$466,915$811,036
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irina ShklyarChief Admin.FT$122,860$122,860

Board Members and Trustees

NameTitle
Bryan RosenbergChairman
Annie EldridgeDirector
Cassidy OeltjenDirector
Claire Reid End OctoberDirector
Dana PigfordDirector
Gwen ParkinsDirector
Heidi Grimm PowellDirector
Joan HilsmanDirector
Julia BulkeleyDirector
Kelly ValdesDirector
Lei RyanDirector
Mary PhillipsDirector
Robin GreenwoodDirector
Susan Beebee PlumbDirector
Tori McleodDirector
Audrey WigginsSecretary
Don Warren JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Knowlbrook Farm INCMaintenancePO BOX 625, Southern Pines, NC 28388$246,730
Revenue and Support

Revenue Composition

Contributions and Grants
$346,552
Program Service Revenue
$2,637,057
Investment Income
$-9,426
Other Revenue
$174,459
All Other Contributions
$303,345
Change in Net Assets
$126,924

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$87,399Fair Market Value
Total Noncash Contributions5$87,399-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,473,125
Salaries, Compensation, and Employee Benefits$548,593
Total Fundraising Expense$2,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,024,846$20,340-$1,045,186
Other Salaries and Wages$492,238$15,224-$507,462
All Other Expenses$287,293$29,610$1,207$318,110
Other Expenses$170,801$5,765-$170,801
Depreciation Depletion$145,865$890-$146,755
Insurance$46,092$15,364-$61,456
Occupancy$37,172$12,391-$49,563
Payroll Taxes$39,897$1,234-$41,131
Office Expenses$11,052$16,578-$27,630
Interest$15,448$5,149-$20,597
Advertising$8,437$1,519$995$10,951
Fees for Services Accounting$5,831$1,944-$7,775
Total Functional Expenses$2,893,508$126,008$2,202$3,021,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,730
Fundraising Direct Expenses$102,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Painted Ponies$121,600$121,600$38,600$83,000
Casino Night$108,130$108,130$24,771$83,359
Total Events$229,730$229,730$102,252$127,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Upon completion of the form 990, each board member will be provided with a copy of the form 990 and will review it prior to filing. The treasurer will review and make final approval before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Ongoing review of employee performance, director impact, and adherence to conflict of interest policy compliance.”

Form 990, Page 6, Part VI, Line 15A

“A budget is prepared annually and presented to board members for approval which includes the compensation to be paid.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina Horse Park Foundation
EIN
31-1589061
Phone
9108752074
Address
2814 MONTROSE ROAD, RAEFORD, NC 28376

Signing Officer

Name
Don Warren Jr
Title
Co-chair
Phone
9108752074
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Warren Jr
Formed
1998
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
254

Preparer

Firm
Butler Burke Llp
Address
100 CLUB OAKS COURT SUITE A, WINSTONSALEM, NC 27104
Preparer
Jane R Potter
Phone
3367682310
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 335,747 20,340 0 officials/judges/scorer fees 328,370 0 0 manager/secretary 83,844 0 0 site prep 76,730 0 0 on-site services 88,223 0 0 course design 49,317 0 0 announcers 62,615 0 0 total 1,024,846 20,340 0”

Form 990, Part IX, Line 24E

“Event rental 144,161 0 0 event expense 123,611 0 0 bank and credit card fees 0 22,699 0 miscellaneous 10,978 6,064 1,207 signs and banners 8,543 0 0 dues and subscriptions 0 847 0 total 287,293 29,610 1,207”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0139354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140030
IRS990/AccountsReceivableGrp/BOYAmt019171
IRS990/AccountsReceivableGrp/EOYAmt011684
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVING ENVIRONMENTALLY SIGNIFICANT LAND AND PROMOTING NATIONAL AND INTERNATIONAL EQUESTRIAN COMPETITION.
IRS990/AdvertisingGrp/FundraisingAmt0995
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01519
IRS990/AdvertisingGrp/ProgramServicesAmt08437
IRS990/AdvertisingGrp/TotalAmt010951
IRS990/AllOtherContributionsAmt0303345
IRS990/AllOtherExpensesGrp/FundraisingAmt01207
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0287293
IRS990/AllOtherExpensesGrp/TotalAmt0318110
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09108752074
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02814 MONTROSE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAEFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028376
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085963
IRS990/CashNonInterestBearingGrp/EOYAmt0136526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0246730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 625
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOUTHERN PINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028388
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KNOWLBROOK FARM INC
IRS990/ContractorCompensationGrp/ServicesDesc0MAINTENANCE
IRS990/CostOfGoodsSoldAmt0107408
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-9426
IRS990/CYOtherExpensesAmt02473125
IRS990/CYOtherRevenueAmt0174459
IRS990/CYProgramServiceRevenueAmt02637057
IRS990/CYRevenuesLessExpensesAmt0126924
IRS990/CYSalariesCompEmpBnftPaidAmt0548593
IRS990/CYTotalExpensesAmt03021718
IRS990/CYTotalFundraisingExpenseAmt02202
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03148642
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt037060
IRS990/DeferredRevenueGrp/EOYAmt050460
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0890
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0145865
IRS990/DepreciationDepletionGrp/TotalAmt0146755
IRS990/Desc0PRESERVING OPEN LANDS AND PROMOTING NATIONAL AND INTERNATIONAL EQUESTRIAN COMPETITION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02893508
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01944
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05831
IRS990/FeesForServicesAccountingGrp/TotalAmt07775
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020340
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01024846
IRS990/FeesForServicesOtherGrp/TotalAmt01045186
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt176.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0IRINA SHKLYAR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIE ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3HEIDI GRIMM POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN HILSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY VALDES
IRS990/Form990PartVIISectionAGrp/PersonNm6DANA PIGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIA BULKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CASSIDY OELTJEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LEI RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN BEEBEE PLUMB
IRS990/Form990PartVIISectionAGrp/PersonNm12GWEN PARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13TORI MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm14CLAIRE REID END OCTOBER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16DON WARREN JR
IRS990/Form990PartVIISectionAGrp/PersonNm17AUDREY WIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122860
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0102252
IRS990/FundraisingGrossIncomeAmt0229730
IRS990/GainOrLossGrp/OtherAmt0-9768
IRS990/GainOrLossGrp/SecuritiesAmt0342
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt043207
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03954
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087741
IRS990/GrossReceiptsAmt03459423
IRS990/GrossSalesOfInventoryAmt0148489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015364
IRS990/InsuranceGrp/ProgramServicesAmt046092
IRS990/InsuranceGrp/TotalAmt061456
IRS990/InterestGrp/ManagementAndGeneralAmt05149
IRS990/InterestGrp/ProgramServicesAmt015448
IRS990/InterestGrp/TotalAmt020597
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0167
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0978345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04299059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04178141
IRS990/LandBldgEquipCostOrOtherBssAmt05156486
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013722
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087399
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVING ENVIRONMENTALLY SIGNIFICANT LAND AND PROMOTING NATIONAL AND INTERNATIONAL EQUESTRIAN COMPETITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0581525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0499402
IRS990/NetAssetsOrFundBalancesBOYAmt03577669
IRS990/NetAssetsOrFundBalancesEOYAmt03704593
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127478
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041081
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041081
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03577669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03704593
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt087399
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012391
IRS990/OccupancyGrp/ProgramServicesAmt037172
IRS990/OccupancyGrp/TotalAmt049563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016578
IRS990/OfficeExpensesGrp/ProgramServicesAmt011052
IRS990/OfficeExpensesGrp/TotalAmt027630
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011699
IRS990/OtherAssetsTotalGrp/EOYAmt010670
IRS990/OtherExpensesGrp/Desc0PARK MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AWARDS, RIBBONS, PRIZES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, RENTAL, REPAIR
IRS990/OtherExpensesGrp/Desc3USEA/USEF/FEI/FACILITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05765
IRS990/OtherExpensesGrp/ProgramServicesAmt0262714
IRS990/OtherExpensesGrp/ProgramServicesAmt1180266
IRS990/OtherExpensesGrp/ProgramServicesAmt2165556
IRS990/OtherExpensesGrp/ProgramServicesAmt3170801
IRS990/OtherExpensesGrp/TotalAmt0262714
IRS990/OtherExpensesGrp/TotalAmt1180266
IRS990/OtherExpensesGrp/TotalAmt2171321
IRS990/OtherExpensesGrp/TotalAmt3170801
IRS990/OtherLiabilitiesGrp/BOYAmt04676
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05900
IRS990/OtherRevenueTotalAmt05900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507462
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01234
IRS990/PayrollTaxesGrp/ProgramServicesAmt039897
IRS990/PayrollTaxesGrp/TotalAmt041131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102050
IRS990/PrincipalOfficerNm0DON WARREN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARK CORPORATE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02225040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02225040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8723
IRS990/PYOtherExpensesAmt02440531
IRS990/PYOtherRevenueAmt0145209
IRS990/PYProgramServiceRevenueAmt02622331
IRS990/PYRevenuesLessExpensesAmt0172632
IRS990/PYSalariesCompEmpBnftPaidAmt0575065
IRS990/PYTotalExpensesAmt03015596
IRS990/PYTotalRevenueAmt03188228
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02678138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 537,774
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02441080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011691255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0229730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0134601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0537774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52590
IRS990ScheduleA/PublicSupportPY170Pct00.67700
IRS990ScheduleA/PublicSupportTotal170Amt01567733
IRS990ScheduleA/SubstantialContributorsTotAmt0873347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02441080
IRS990ScheduleA/TotalSupportAmt02980931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.