Civic Intelligence

New Vocations Race Horse Adoption

EIN 31-1681380 • 501(c)3 • Lexington, KY

Profile

Rehabilitation and adoption program for retired race horses.

719 Dolan LaneLexington, KY 40511

www.newvocations.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$118,120

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,853,188

Up $2,504,515 (+34%) from 2022

Liabilities

Up

$156,825

Up $138,605 (+761%) from 2022

Net Assets

Up

$9,696,363

Up $2,365,910 (+32%) from 2022

Revenue

Up

$6,275,170

Up $2,930,979 (+88%) from 2022

Expenses

Up

$4,450,058

Up $1,756,580 (+65%) from 2022

Net Income

Up

$1,825,112

Up $1,174,399 (+180%) from 2022

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $657,250Liabilities 2011: $3,553Net Assets 2011: $653,6972011Assets 2012: $807,655Liabilities 2012: $4,738Net Assets 2012: $802,9172012Assets 2013: $895,975Liabilities 2013: $4,994Net Assets 2013: $890,9812013Assets 2014: $1,995,150Liabilities 2014: $3,484Net Assets 2014: $1,991,6662014Assets 2015: $3,706,604Liabilities 2015: $7,369Net Assets 2015: $3,699,2352015Assets 2016: $5,242,381Liabilities 2016: $28,331Net Assets 2016: $5,214,0502016Assets 2017: $5,311,629Liabilities 2017: $31,200Net Assets 2017: $5,280,4292017Assets 2018: $4,952,379Liabilities 2018: $17,033Net Assets 2018: $4,935,3462018Assets 2019: $5,266,819Liabilities 2019: $28,449Net Assets 2019: $5,238,3702019Assets 2020: $6,356,864Liabilities 2020: $26,179Net Assets 2020: $6,330,6852020Assets 2021: $7,533,881Liabilities 2021: $19,650Net Assets 2021: $7,514,2312021Assets 2022: $7,348,673Liabilities 2022: $18,220Net Assets 2022: $7,330,4532022Assets 2024: $9,853,188Liabilities 2024: $156,825Net Assets 2024: $9,696,3632024

Highlighted filing

2024

Assets$9,853,188
Liabilities$156,825
Net Assets$9,696,363

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $742,5422011Expenses 2012: $934,7812012Revenue 2013: $1,098,332Expenses 2013: $1,010,268Net Income 2013: $88,0642013Revenue 2014: $2,270,082Expenses 2014: $1,169,397Net Income 2014: $1,100,6852014Revenue 2015: $3,056,991Expenses 2015: $1,349,422Net Income 2015: $1,707,5692015Revenue 2016: $3,144,223Expenses 2016: $1,629,408Net Income 2016: $1,514,8152016Revenue 2017: $2,141,691Expenses 2017: $2,075,312Net Income 2017: $66,3792017Revenue 2018: $1,763,254Expenses 2018: $2,108,337Net Income 2018: -$345,0832018Revenue 2019: $2,484,433Expenses 2019: $2,181,409Net Income 2019: $303,0242019Revenue 2020: $3,233,610Expenses 2020: $2,141,295Net Income 2020: $1,092,3152020Revenue 2021: $3,404,766Expenses 2021: $2,221,220Net Income 2021: $1,183,5462021Revenue 2022: $3,344,191Expenses 2022: $2,693,478Net Income 2022: $650,7132022Revenue 2024: $6,275,170Expenses 2024: $4,450,058Net Income 2024: $1,825,1122024

Highlighted filing

2024

Revenue$6,275,170
Expenses$4,450,058
Net Income$1,825,112

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.16$9.70$6.28$4.45$1.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.02$7.33$3.34$2.69$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.02$7.51$3.40$2.22$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.03$6.33$3.23$2.14$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.03$5.24$2.48$2.18$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.02$4.94$1.76$2.11$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.03$5.28$2.14$2.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.03$5.21$3.14$1.63$1.51
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$3.06$1.35$1.71
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$1.99$2.27$1.17$1.10
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$1.10$1.01$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.80$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.65$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$9,134,699
Mission and Program Overview

Mission

Rehabilitation and adoption program for retired race horses.

Rehabilitation and adoption program for retired racehorses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,313,403$6,657,741▲ $1,344,338
Land, Buildings, and Equipment, Net$1,977,041$1,988,519▲ $11,478
Cash and Non-Interest-Bearing Accounts$563,290$1,000,811▲ $437,521
Savings and Temporary Cash Investments$107,876$111,117▲ $3,241
Accounts Receivable$174,670$70,369▼ $104,301
Prepaid Expenses and Deferred Charges$9,206$24,631▲ $15,425
Total Assets$8,145,486$9,853,188▲ $1,707,702
Liabilities
Accounts Payable and Accrued Expenses$114,576$156,825▲ $42,249
Total Liabilities$114,576$156,825▲ $42,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,745,054$9,453,045▲ $1,707,991
Net Assets With Donor Restrictions$285,856$243,318▼ $42,538
Total Net Assets Fund Balance$8,030,910$9,696,363▲ $1,665,453
Total Liabilities and Net Assets / Fund Balance$8,145,486$9,853,188▲ $1,707,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,370,992$663,381$2,034,373
Leasehold Improvements$515,555$270,989$786,544
Equipment$101,972$290,728$392,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anna FordProgram DirectorFT$118,120$118,120
Dot MorganExecutive DirectorFT$55,945$55,945

Board Members and Trustees

NameTitle
Jim BuchyPresident
Mandy MingerVice President
Britney EurtonBoard Member
Katie RyanBoard Member
Oren PlousBoard Member
Tony LacyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
North Country HorsesBoarding And Training438 CLARK RD, Ganevoort, NY 12831$197,135
Revenue and Support

Revenue Composition

Contributions and Grants
$4,815,652
Program Service Revenue
$653,532
Investment Income
$703,998
Other Revenue
$101,988
All Other Contributions
$4,815,652
Change in Net Assets
$1,825,112

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
Other Non Cash Contri Table1$1,255,394Fair Market Value (FMV)
Total Noncash Contributions1$1,255,394-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,275,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-159,659
Total Revenue per Audited Statements
$6,115,511
Total Revenue per Form 990
$6,275,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,712,183
Salaries, Compensation, and Employee Benefits$737,875
Total Fundraising Expense$127,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$497,573$5,886$7,235$510,694
Other Salaries and Wages$244,973$97,600$82,954$425,527
Current Officers, Directors, Trustees, and Key Employees$143,342$28,668$19,112$191,122
Other Expenses$136,843--$136,843
Payroll Taxes$101,930$6,407$12,889$121,226
Depreciation Depletion$91,042--$91,042
Insurance-$31,958-$31,958
Office Expenses$18,241$8,935$904$28,080
Occupancy$22,612$4,296$735$27,643
Advertising$20,642$675$1,230$22,547
Fees for Services Other$18,818$3,065-$21,883
Fees for Services Accounting-$19,461-$19,461
Travel$16,368$432$2,633$19,433
Total Functional Expenses$4,114,983$207,383$127,692$4,450,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,450,058
Total Expenses per Audited Statements$4,450,058
Total Expenses per Form 990$4,450,058
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,727
Fundraising Direct Expenses$112,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Show$182,118$182,118$112,739$69,379
Other Fundraising Events$32,609$32,609-$32,609
Total Events$214,727$214,727$112,739$101,988
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
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

Organization's process to review form 990 the executive director and bookkeeper review the form. The board is notified when it has been completed and that it is available for review.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy in accordance with the board approved policies

Form 990, Part VI, Section B, Line 15

Compensation process for officers in accordance with the adopted policies, including contacting similar agencies for comparison.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation the documents are avaiable upon request in accorance with the adopted policies

Filing and Contact Details

Filer

Filer Name
New Vocations Racehorse Adoption
EIN
31-1681380
Phone
8592529574
Address
719 DOLAN LANE, LEXINGTON, KY 40511

Signing Officer

Name
Dot Morgan
Title
Executive Director
Phone
8592529574
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dot Morgan
Formed
1999
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
45

Preparer

Firm
Leonard C Green & Co Pa
Address
900 ROUTE 9, WOODBRIDGE, NJ 07095
Preparer
Leonard C Green
Phone
7326345100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Equine supplies: program service expenses 130,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,820. Equipment rental and maintenance: program service expenses 127,425. Management and general expenses 2,060. Fundraising expenses 0. Total expenses 129,485. Gift shop expense: program service expenses 63,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,826. Placement fees: program service expenses 61,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,600. Equine transportation: program service expenses 44,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,189. Education promotion: program service expenses 27,143. Management and general expenses 200. Fundraising expenses 861. Total expenses 28,204. Bank fees: program service expenses 14,254. Management and general expenses 632. Fundraising expenses 5,863. Total expenses 20,749. Postage and shipping: program service expenses 15,875. Management and general expenses 526. Fundraising expenses 243. Total expenses 16,644. Printing and publications: program service expenses 9,563. Management and general expenses 2,468. Fundraising expenses 268. Total expenses 12,299. Micellaneous: program service expenses 2,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,878.

FORM 990, PART XII, LINE 2C:

The process has not changed during the tax year

Financial Statement Notes

PART X, LINE 2:

Financial accounting standards board (fasb) has required taxpayers that prepare their financial statements according to generally accepted accounting principles (gaap) to adhere to accounting standards codification topic 740, income taxes, subtopic 740-10 -- more commonly known as fin 48. Under fin 48, taxpayers must disclose in their financial statements information on uncertain tax positions (utps). The organization did not have any uncertain tax positions.

Raw XML AppendixShowing 400 of 471 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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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05313403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06657741
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01225098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01977041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01988519
IRS990/LandBldgEquipCostOrOtherBssAmt03213617
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02746790
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REHABILITATION AND ADOPTION PROGRAM FOR RETIRED RACEHORSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08030910
IRS990/NetAssetsOrFundBalancesEOYAmt09696363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0482740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0482740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-159659
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07745054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09453045
IRS990/NoncashContributionsAmt01255394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0735
IRS990/OccupancyGrp/ManagementAndGeneralAmt04296
IRS990/OccupancyGrp/ProgramServicesAmt022612
IRS990/OccupancyGrp/TotalAmt027643
IRS990/OfficeExpensesGrp/FundraisingAmt0904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08935
IRS990/OfficeExpensesGrp/ProgramServicesAmt018241
IRS990/OfficeExpensesGrp/TotalAmt028080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERNARIAN
IRS990/OtherExpensesGrp/Desc1BOARDING
IRS990/OtherExpensesGrp/Desc2EQUINE TRAINING
IRS990/OtherExpensesGrp/Desc3FARRIER- BLACKSMITH
IRS990/OtherExpensesGrp/ProgramServicesAmt01282906
IRS990/OtherExpensesGrp/ProgramServicesAmt11261424
IRS990/OtherExpensesGrp/ProgramServicesAmt2258269
IRS990/OtherExpensesGrp/ProgramServicesAmt3136843
IRS990/OtherExpensesGrp/TotalAmt01282906
IRS990/OtherExpensesGrp/TotalAmt11261424
IRS990/OtherExpensesGrp/TotalAmt2258269
IRS990/OtherExpensesGrp/TotalAmt3136843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425527
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101930
IRS990/PayrollTaxesGrp/TotalAmt0121226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024631
IRS990/PrincipalOfficerNm0DOT MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02367264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206079
IRS990/PYOtherExpensesAmt02250296
IRS990/PYOtherRevenueAmt0110920
IRS990/PYProgramServiceRevenueAmt0627128
IRS990/PYRevenuesLessExpensesAmt0358468
IRS990/PYSalariesCompEmpBnftPaidAmt0702627
IRS990/PYTotalExpensesAmt02952923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03311391
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01825112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0653532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04815652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02367264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02207467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02194460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02515111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014099954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0544339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0548068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0433523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0422537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02112149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03325920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86970
IRS990ScheduleA/PublicSupportPY170Pct00.87290
IRS990ScheduleA/PublicSupportTotal170Amt014099954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04815652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02367264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02207467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02194460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02515111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014099954
IRS990ScheduleA/TotalSupportAmt016212451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01370992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0663381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02034373
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04450058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0515555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0786544
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-159659
IRS990ScheduleD/RevenueNotReportedAmt0-159659
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06275170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) HAS REQUIRED TAXPAYERS THAT PREPARE THEIR FINANCIAL STATEMENTS ACCORDING TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) TO ADHERE TO ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, SUBTOPIC 740-10 -- MORE COMMONLY KNOWN AS FIN 48. UNDER FIN 48, TAXPAYERS MUST DISCLOSE IN THEIR FINANCIAL STATEMENTS INFORMATION ON UNCERTAIN TAX POSITIONS (UTPS). THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01988519
IRS990ScheduleD/TotalExpensesPerForm990Amt04450058
IRS990ScheduleD/TotalRevenuePerForm990Amt06275170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06115511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04450058
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0182118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0182118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0214727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0112739
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01255394
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE FORM. THE BOARD IS NOTIFIED WHEN IT HAS BEEN COMPLETED AND THAT IT IS AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY IN ACCORDANCE WITH THE BOARD APPROVED POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR OFFICERS IN ACCORDANCE WITH THE ADOPTED POLICIES, INCLUDING CONTACTING SIMILAR AGENCIES FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE DOCUMENTS ARE AVAIABLE UPON REQUEST IN ACCORANCE WITH THE ADOPTED POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUINE SUPPLIES: PROGRAM SERVICE EXPENSES 130,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,820. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 127,425. MANAGEMENT AND GENERAL EXPENSES 2,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,485. GIFT SHOP EXPENSE: PROGRAM SERVICE EXPENSES 63,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,826. PLACEMENT FEES: PROGRAM SERVICE EXPENSES 61,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,600. EQUINE TRANSPORTATION: PROGRAM SERVICE EXPENSES 44,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,189. EDUCATION PROMOTION: PROGRAM SERVICE EXPENSES 27,143. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 861. TOTAL EXPENSES 28,204. BANK FEES: PROGRAM SERVICE EXPENSES 14,254. MANAGEMENT AND GENERAL EXPENSES 632. FUNDRAISING EXPENSES 5,863. TOTAL EXPENSES 20,749. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 15,875. MANAGEMENT AND GENERAL EXPENSES 526. FUNDRAISING EXPENSES 243. TOTAL EXPENSES 16,644. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 9,563. MANAGEMENT AND GENERAL EXPENSES 2,468. FUNDRAISING EXPENSES 268. TOTAL EXPENSES 12,299. MICELLANEOUS: PROGRAM SERVICE EXPENSES 2,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED DURING THE TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08145486
IRS990/TotalAssetsEOYAmt09853188
IRS990/TotalAssetsGrp/BOYAmt08145486
IRS990/TotalAssetsGrp/EOYAmt09853188

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