Civic Intelligence

Virginia Horse Center Foundation

EIN 52-1388640 • 501(c)3 • Lexington, VA

View Organization Page

Profile

World class facility hosting regional, national & international equestrian events that envisions a unique, bucolic landmark to honor and celebrate the timeless, special bond between mankind and the horse through safe, fair, and spirited equestrian competition.

487 Maury River RoadLexington, VA 24450

vahorsecenter.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

1.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$141,819

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

43rd percentile

2.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$23,011,986

Up $498,650 (+2.2%) from 2024

Liabilities

Down

$9,821,599

Down $687,770 (-6.5%) from 2024

Net Assets

Up

$13,190,387

Up $1,186,420 (+9.9%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$8,106,823

Up $747,613 (+10%) from 2024

Expenses

Up

$6,920,403

Up $290,781 (+4.4%) from 2024

Net Income

Up

$1,186,420

Up $456,832 (+63%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2010: $24,609,677Liabilities 2010: $13,590,734Net Assets 2010: $11,018,9432010Assets 2011: $23,517,944Liabilities 2011: $12,937,402Net Assets 2011: $10,580,5422011Assets 2012: $22,529,391Liabilities 2012: $12,795,293Net Assets 2012: $9,734,0982012Assets 2013: $21,679,643Liabilities 2013: $12,605,883Net Assets 2013: $9,073,7602013Assets 2014: $21,033,205Liabilities 2014: $12,472,625Net Assets 2014: $8,560,5802014Assets 2015: $20,408,941Liabilities 2015: $12,540,390Net Assets 2015: $7,868,5512015Assets 2016: $20,381,895Liabilities 2016: $12,516,384Net Assets 2016: $7,865,5112016Assets 2017: $20,444,479Liabilities 2017: $12,499,929Net Assets 2017: $7,944,5502017Assets 2018: $19,377,463Liabilities 2018: $11,830,735Net Assets 2018: $7,546,7282018Assets 2019: $19,657,405Liabilities 2019: $12,266,695Net Assets 2019: $7,390,7102019Assets 2020: $21,366,738Liabilities 2020: $12,498,250Net Assets 2020: $8,868,4882020Assets 2021: $22,056,482Liabilities 2021: $11,789,475Net Assets 2021: $10,267,0072021Assets 2022: $21,949,749Liabilities 2022: $11,311,736Net Assets 2022: $10,638,0132022Assets 2023: $22,132,207Liabilities 2023: $10,857,828Net Assets 2023: $11,274,3792023Assets 2024: $22,513,336Liabilities 2024: $10,509,369Net Assets 2024: $12,003,9672024Assets 2025: $23,011,986Liabilities 2025: $9,821,599Net Assets 2025: $13,190,3872025

Highlighted filing

2025

Assets$23,011,986
Liabilities$9,821,599
Net Assets$13,190,387
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,959,2602010Expenses 2011: $4,882,1162011Expenses 2012: $4,917,0472012Expenses 2013: $4,828,2702013Revenue 2014: $4,210,891Expenses 2014: $4,724,071Net Income 2014: -$513,1802014Revenue 2015: $3,828,867Expenses 2015: $4,520,896Net Income 2015: -$692,0292015Revenue 2016: $4,755,647Expenses 2016: $4,758,687Net Income 2016: -$3,0402016Revenue 2017: $5,415,886Expenses 2017: $5,336,847Net Income 2017: $79,0392017Revenue 2018: $4,523,915Expenses 2018: $4,921,737Net Income 2018: -$397,8222018Revenue 2019: $4,960,184Expenses 2019: $5,116,202Net Income 2019: -$156,0182019Revenue 2020: $5,566,172Expenses 2020: $4,088,394Net Income 2020: $1,477,7782020Revenue 2021: $7,179,611Expenses 2021: $5,781,092Net Income 2021: $1,398,5192021Revenue 2022: $6,089,538Expenses 2022: $5,718,532Net Income 2022: $371,0062022Revenue 2023: $7,159,672Expenses 2023: $6,523,306Net Income 2023: $636,3662023Revenue 2024: $7,359,210Expenses 2024: $6,629,622Net Income 2024: $729,5882024Revenue 2025: $8,106,823Expenses 2025: $6,920,403Net Income 2025: $1,186,4202025

Highlighted filing

2025

Revenue$8,106,823
Expenses$6,920,403
Net Income$1,186,420
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,011,986
Liabilities
$9,821,599
Net assets
$13,190,387
Revenue
$8,106,823
Expenses
$6,920,403
Net income
$1,186,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$9.82$13.2$8.11$6.92$1.19
2024Detailed filing. Detailed filing data is available for this year.$22.5$10.5$12.0$7.36$6.63$0.73
2023Detailed filing. Detailed filing data is available for this year.$22.1$10.9$11.3$7.16$6.52$0.64
2022Detailed filing. Detailed filing data is available for this year.$21.9$11.3$10.6$6.09$5.72$0.37
2021Detailed filing. Detailed filing data is available for this year.$22.1$11.8$10.3$7.18$5.78$1.40
2020Detailed filing. Detailed filing data is available for this year.$21.4$12.5$8.87$5.57$4.09$1.48
2019Detailed filing. Detailed filing data is available for this year.$19.7$12.3$7.39$4.96$5.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$19.4$11.8$7.55$4.52$4.92$0.40
2017Detailed filing. Detailed filing data is available for this year.$20.4$12.5$7.94$5.42$5.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$20.4$12.5$7.87$4.76$4.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$20.4$12.5$7.87$3.83$4.52$0.69
2014Detailed filing. Detailed filing data is available for this year.$21.0$12.5$8.56$4.21$4.72$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$12.6$9.07$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$12.8$9.73$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$12.9$10.6$4.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$13.6$11.0$4.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$8,535,083
Mission and Program Overview

Mission

World class facility hosting regional, national & international equestrian events that envisions a unique, bucolic landmark to honor and celebrate the timeless, special bond between mankind and the horse through safe, fair, and spirited equestrian competition.

SHOW HORSE FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,990,984$19,502,145▲ $511,161
Investments Other Securities$1,874,580$1,821,757▼ $52,823
Cash and Non-Interest-Bearing Accounts$1,396,110$1,367,252▼ $28,858
Accounts Receivable$36,519$124,495▲ $87,976
Inventories for Sale or Use$68,181$63,929▼ $4,252
Pledges and Grants Receivable$46,264$45,718▼ $546
Savings and Temporary Cash Investments$55,897$42,275▼ $13,622
Prepaid Expenses and Deferred Charges$39,922$39,536▼ $386
Total Assets$22,513,336$23,011,986▲ $498,650
Other Assets Total$4,879$4,879→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,664,756$8,836,843▼ $827,913
Accounts Payable and Accrued Expenses$429,407$438,896▲ $9,489
Other Liabilities$340,453$307,526▼ $32,927
Deferred Revenue$74,753$238,334▲ $163,581
Total Liabilities$10,509,369$9,821,599▼ $687,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,028,251$11,406,189▲ $1,377,938
Net Assets With Donor Restrictions$1,975,716$1,784,198▼ $191,518
Total Net Assets Fund Balance$12,003,967$13,190,387▲ $1,186,420
Total Liabilities and Net Assets / Fund Balance$22,513,336$23,011,986▲ $498,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,242,239$8,979,952$18,222,191
Land$7,318,640-$7,318,640
Other Land Buildings$2,332,606$2,257,382$4,589,988
Equipment$608,660$764,580$1,373,240
Other Securities$32,270--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$55,271$151,881▲ $973$180,400$27,725
2023-$55,271--$55,271
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cinda AyersEmployeeFT$135,108$6,711$141,819
Stephen ShankChief Executive OfficerFT$115,251$3,718$118,969
Bonnie KeeneEmployeeFT$103,954$3,945$107,899

Board Members and Trustees

NameTitle
Roxanne BoothPresident
Kenneth Wheeler JrVice President
Alan LohmanDirector
Brian RossDirector
Brooks CushmanDirector
Christina RussilloDirector
Christopher WynneDirector
David LandsDirector
Dudley MacfarlaneDirector
Gardner L BloemersDirector
George WilliamsDirector
Judith Heisley BishopDirector
Owen WeaverDirector
Rebecca PolanDirector
William C HeizerDirector
Elizabeth Mason HorsleySecretary
Judy MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,405,205
Program Service Revenue
$4,258,767
Investment Income
$12,420
Other Revenue
$430,431
All Other Contributions
$2,208,482
Change in Net Assets
$1,186,420

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$119,585Current Prices and R
Securities Publicly Traded3$10,310Fair Market Value
Other Non Cash Contri Table12$7,955Purchase Price
Other Non Cash Contri Table8$6,592Fair Market Lease Va
Other Non Cash Contri Table3$2,350Purchase Price
Other Non Cash Contri Table1$2,294Standard Hotel Room
Total Noncash Contributions43$149,086-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,106,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,106,823
Total Revenue per Form 990
$8,106,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,267,022
Salaries, Compensation, and Employee Benefits$1,653,381
Total Fundraising Expense$300,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,599$300,497$156,221$1,367,317
Fees for Services Other$1,194,261$132,478$500$1,327,239
Depreciation Depletion$926,338--$926,338
Interest-$412,949-$412,949
Travel$362,032$8,196$8,694$378,922
Occupancy$203,595$96,321$480$300,396
All Other Expenses$208,540$61,893$3,203$273,636
Other Expenses$120,268$28,225$43,632$192,125
Royalties$174,768$9,628$453$184,849
Insurance-$120,991-$120,991
Current Officers, Directors, Trustees, and Key Employees-$115,251-$115,251
Payroll Taxes$72,003$30,382$11,687$114,072
Fees for Services Management--$62,944$62,944
Other Employee Benefits$38,170$10,474$8,097$56,741
Fees for Services Accounting-$23,000-$23,000
Advertising$13,467$2,770$228$16,465
Office Expenses$524$1,914$662$3,100
Fees for Services Legal-$1,640-$1,640
Total Functional Expenses$5,260,123$1,359,808$300,472$6,920,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,920,403
Total Expenses per Audited Statements$6,920,403
Total Expenses per Form 990$6,920,403
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages & Payroll Taxes$175,658
Accrued Interest Payable$131,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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, Part VI, Section B, Line 11B

“Form 990 is circulated to all members of the board of directors by the chief executive officer. A specific review is a duty of the chairman and the chief executive officer.”

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

“The conflicts of interest policy has been approved by the board of directors and is enforced via senior management supervision.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public on the web at guidestar.org. Hard copy of all required material is made available on request at the administrative offices of the virginia horse center.”

Filing and Contact Details

Filer

Filer Name
Virginia Horse Center Foundation
EIN
52-1388640
Phone
5404642950
Address
487 MAURY RIVER ROAD, LEXINGTON, VA 24450

Signing Officer

Name
Stephen Shank
Title
Chief Executive Officer
Phone
5404642950
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Shank
Formed
1984
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
53
Volunteers
260

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
Lucas C Penix
Phone
5404637121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services shows: program service expenses 1,179,661. Management and general expenses 1,813. Fundraising expenses 0. Total expenses 1,181,474. Other professional fees: program service expenses 14,600. Management and general expenses 60,350. Fundraising expenses 500. Total expenses 75,450. Accounting services: program service expenses 0. Management and general expenses 70,315. Fundraising expenses 0. Total expenses 70,315.”

Financial Statement Notes

PART V, LINE 4:

“The board has determined to set aside a percentage of certain unrestricted contributions as a quasi-endowment fund to build financial stability and support long-term operations. The percentage is determined annually by the board.”

Raw XML AppendixShowing 400 of 624 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/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193945
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROXANNE BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm4GARDNER L BLOEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA POLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM C HEIZER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH MASON HORSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH WHEELER JR
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH HEISLEY BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm11BROOKS CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID LANDS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINA RUSSILLO
IRS990/Form990PartVIISectionAGrp/PersonNm15DUDLEY MACFARLANE
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IRS990/Form990PartVIISectionAGrp/PersonNm18CINDA AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm19BONNIE KEENE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
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IRS990/FSAuditedInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02381782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04478004

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