Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 47-1608262 • 501(c)6 • Lexington, KY
Profile
Horse country, inc. Is a coordinated equine industry initiative to connect guests to the horse, land, and people of kentucky's signature equine industry through immerserive experiences at unique member locations. Horse country, inc. Strives to inspire life-long of the horse, passion for equestrian sport, and a desire to visit kentucky's horse country to experience the best of both.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$544,296
Up $52,726 (+11%) from 2023
Liabilities
Up$21,213
Up $21,211 (+1060550%) from 2023
Net Assets
Up$523,083
Up $31,515 (+6.4%) from 2023
Revenue
Up$434,218
Up $15,113 (+3.6%) from 2023
Expenses
Down$402,703
Down $15,371 (-3.7%) from 2023
Net Income
Up$31,515
Up $30,484 (+2957%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Horse country, inc. Is a coordinated industry initiative to support fan development of thoroughbred racing through experiences at equine locations.
To connect guests to the horse, land, and people of kentucky's signature equine industry through immersive experiences at unique member locations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $491,568 | $523,083 | ▲ $31,515 |
| Cash and Non-Interest-Bearing Accounts | $447,982 | $506,038 | ▲ $58,056 |
| Intangible Assets | $42,569 | $37,725 | ▼ $4,844 |
| Land, Buildings, and Equipment, Net | $1,019 | $533 | ▼ $486 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $491,570 | $544,296 | ▲ $52,726 |
| Liabilities | |||
| Other Liabilities | $2 | $21,213 | ▲ $21,211 |
| Total Liabilities | $2 | $21,213 | ▲ $21,211 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $491,568 | $523,083 | ▲ $31,515 |
| Total Liabilities and Net Assets / Fund Balance | $491,570 | $544,296 | ▲ $52,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $533 | $11,723 | $12,256 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hallie Hardy | Executive Director | FT | $105,231 | $15,630 | $120,861 |
| Name | Title |
|---|---|
| Luke Fallon | Past President |
| Kara Heissenbuttel | President |
| Harold Palmer | Vice President |
| Ande Day | Director |
| Brianne Sharp | Director |
| Duncan Taylor | Director |
| Heather Higgins | Director |
| Leslie Miller | Director |
| Mandy Ryan | Director |
| Nick Nicholson | Secretary |
| Lizy Robertson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $256,035 |
| Other Expenses | $145,056 |
| Grants and Similar Amounts Paid | $1,612 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $122,592 |
| Other Salaries and Wages | - | - | - | $106,515 |
| Advertising | - | - | - | $38,351 |
| Occupancy | - | - | - | $29,066 |
| Payroll Taxes | - | - | - | $17,123 |
| Office Expenses | - | - | - | $13,881 |
| Fees for Services Accounting | - | - | - | $11,054 |
| Other Employee Benefits | - | - | - | $9,805 |
| Depreciation Depletion | - | - | - | $5,330 |
| Insurance | - | - | - | $5,024 |
| Travel | - | - | - | $4,937 |
| Conferences and Meetings | - | - | - | $4,196 |
| Other Expenses | - | - | - | $3,689 |
| All Other Expenses | - | - | - | $2,886 |
| Fees for Services Other | - | - | - | $2,376 |
| Grants to Domestic Orgs | - | - | - | $1,612 |
| Fees for Services Legal | - | - | - | $935 |
| Total Functional Expenses | $0 | $0 | $0 | $402,703 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liability | $18,674 |
| Payroll Tax Liabilities | $2,539 |
“The board is comprised of members involved in the horse industry. As such, board members may provide services to other board members from time to time. These services may include, but are not limited to, veterinary services, consignment services, boarding, valuation services and stallion services.”
“The organization is comprised of members who participate in the horse industry.”
“The members of the organization elect the board of directors, and as the governing body, the board of directors makes the decisions for the organization.”
“The form 990 is provided to and reviewed by the board of directors prior to filing.”
“Each director, principal officer and member of a committee with governing board delegated powers, shall annually sign a statement which affirms such person: has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The board of directors will determine the compensation for the executive director and key employees using comparable data. The board of directors will implement a performance based review of the compensation structure.”
“The organization's governing documents, conflict of interest policy and financial statements are not required to be disclosed publicly pursuant to irc section 6104. These documents may be disclosed based upon the discretion of the board of directors.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONNECT GUESTS TO THE HORSE, LAND, AND PEOPLE OF KENTUCKY'S SIGNATURE EQUINE INDUSTRY THROUGH IMMERSIVE EXPERIENCES AT UNIQUE MEMBER LOCATIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38351 |
| IRS990/AllOtherContributionsAmt | 0 | 85000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8599631004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 84 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40588 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 447982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 506038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122592 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4196 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 239 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1612 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 145056 |
| IRS990/CYOtherRevenueAmt | 0 | 3061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 346157 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256035 |
| IRS990/CYTotalExpensesAmt | 0 | 402703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 434218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5330 |
| IRS990/Desc | 0 | HORSE COUNTRY, INC. PROVIDES KEY SERVICES TO ITS MEMBERSHIP THROUGH OWNED, EARNED, AND PAID MARKETING EFFORTS; BOOKING PLATFORM MANAGEMENT; CUSTOMER SERVICE MANAGEMENT; PARTNER TRAINING; AND MORE. THESE SERVICES ARE RENDERED TO COLLECTIVELY SHARE THE STORY OF THE HORSES, LAND, AND PEOPLE OF KENTUCKY'S HORSE COUNTRY, AND TO DEVELOP FANS OF FARMS AND CLINICS BY PROVIDING ACCESS TO THESE FACILITIES AND TO EQUESTRIAN SPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11054 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2376 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15630 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUKE FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARA HEISSENBUTTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIANNE SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUNCAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAROLD PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDE DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MANDY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HALLIE HARDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105231 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1612 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 434457 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5024 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 42569 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 37725 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12256 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HORSE COUNTRY, INC. IS A COORDINATED EQUINE INDUSTRY INITIATIVE TO CONNECT GUESTS TO THE HORSE, LAND, AND PEOPLE OF KENTUCKY'S SIGNATURE EQUINE INDUSTRY THROUGH IMMERSERIVE EXPERIENCES AT UNIQUE MEMBER LOCATIONS. HORSE COUNTRY, INC. STRIVES TO INSPIRE LIFE-LONG OF THE HORSE, PASSION FOR EQUESTRIAN SPORT, AND A DESIRE TO VISIT KENTUCKY'S HORSE COUNTRY TO EXPERIENCE THE BEST OF BOTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 491568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 523083 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3061 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3061 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13881 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9805 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKING SOFTWARE SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER SERVICES & SUPPO |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3689 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106515 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17123 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HALLIE HARDY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 284657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 443 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 217773 |
| IRS990/PYOtherRevenueAmt | 0 | 1438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 417667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199858 |
| IRS990/PYTotalExpensesAmt | 0 | 418074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 419105 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21213 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD IS COMPRISED OF MEMBERS INVOLVED IN THE HORSE INDUSTRY. AS SUCH, BOARD MEMBERS MAY PROVIDE SERVICES TO OTHER BOARD MEMBERS FROM TIME TO TIME. THESE SERVICES MAY INCLUDE, BUT ARE NOT LIMITED TO, VETERINARY SERVICES, CONSIGNMENT SERVICES, BOARDING, VALUATION SERVICES AND STALLION SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS COMPRISED OF MEMBERS WHO PARTICIPATE IN THE HORSE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS, AND AS THE GOVERNING BODY, THE BOARD OF DIRECTORS MAKES THE DECISIONS FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS WILL DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES USING COMPARABLE DATA. THE BOARD OF DIRECTORS WILL IMPLEMENT A PERFORMANCE BASED REVIEW OF THE COMPENSATION STRUCTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE DISCLOSED PUBLICLY PURSUANT TO IRC SECTION 6104. THESE DOCUMENTS MAY BE DISCLOSED BASED UPON THE DISCRETION OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21213 |
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| IRS990/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
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| IRS990/WebsiteAddressTxt | 0 | WWW.VISITHORSECOUNTRY.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HALLIE HARDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8599631004 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HORSE COUNTRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORS |
| ReturnHeader/Filer/EIN | 0 | 471608262 |
| ReturnHeader/Filer/PhoneNum | 0 | 8599631004 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 84 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40588 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273858252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEAN DORTON ALLEN FORD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 W MAIN STREET STE 1400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592552341 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLISON C CARTER |
| ReturnHeader/ReturnTs | 0 | 2025-03-17T10:27:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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