Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 54-1345681 • 501(c)5
Profile
Promote interest in hunter horse breeding exhibition
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 31.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$54,603
Up $27,752 (+103%) from 2013
Liabilities
Up$36,832
Up $13,188 (+56%) from 2013
Net Assets
Up$17,771
Up $14,564 (+454%) from 2013
Revenue
Down$102,893
Down $1,220 (-1.2%) from 2013
Expenses
Down$88,329
Down $20,525 (-19%) from 2013
Net Income
Up$14,564
Up $19,305 (+407%) from 2013
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Promote interest in hunter horse breeding exhibition
| Description | Grants | Expenses |
|---|---|---|
| HUNTER HORSE SHOWS ARE HELD THROUGHOUT THE COUNTRY TO PROMOTE THE INTEREST IN THE BREEDING RAISING OF HUNTER HORSES. THEY ALSO PROMOTE HORSEMANSHIP, EXCHANGE OF HORSE INFO AND EDUCATION. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY SMOCK | Exec. Director | FT | $24,960 | $7,126 | $32,086 |
| ERNIE SHOOK | President | - | $0 | - | - |
| LOUISA LENEHAN | Vice President | - | $0 | - | - |
| TIMOTHY HOOKER | Board Member | - | $0 | - | - |
| PAM STUBBS | Board Member | - | $0 | - | - |
| LITA WANGENSTEEN | Board Member | - | $0 | - | - |
| ROBIN MELLEN | Board Member | - | $0 | - | - |
| MATT DAVIS | Board Member | - | $0 | - | - |
“Prior year refund for small employer health insurance 1,704”
“Travel 1,383”
“Interest 436”
“Supplies 584”
“Telephone 2,664”
“Awards and Ribbons 5,212”
“Bank Charges Credit Card Processing Fees 732”
“Dues Subscriptions 115”
“Insurance other than health 2,543”
“Judging Expense 3,491”
“Misc. Expense 973”
“Regional Events 32,057”
“Website 125”
“OTHER ASSETS Beginning of year 250, End of year 150”
“PREPAID EXPENSES Beginning of year 480, End of year 0”
“PAYROLL TAXES PAYABLE Beginning of year 1,220, End of year 1,088”
“SHORT TERM NOTE PAYABLE Beginning of year 500, End of year 500”
“LONG TERM NOTE PAYABLE Beginning of year 500, End of year 500”
“DEFERRED REVENUES Beginning of year 20,570, End of year 34,209”
“CREDIT CARD PAYABLE Beginning of year 284, End of year 535”
“OTHER ACCOUNTS PAYABLE SHORT TERM Beginning of year 570, End of year 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY GILBERTSON-SMOCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8598793600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 13244 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LEXINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 40583 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54453 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14564 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1607 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26851 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54603 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102993 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 100 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3207 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17771 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17771 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24960 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 7126 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY SMOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERNIE SHOOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LOUISA LENEHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIMOTHY HOOKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAM STUBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LITA WANGENSTEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBIN MELLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MATT DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC. DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 730 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 150 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50315 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1704 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE INTEREST IN HUNTER HORSE BREEDING EXHIBITION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1976 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 97180 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HUNTER HORSE SHOWS ARE HELD THROUGHOUT THE COUNTRY TO PROMOTE THE INTEREST IN THE BREEDING RAISING OF HUNTER HORSES. THEY ALSO PROMOTE HORSEMANSHIP, EXCHANGE OF HORSE INFO AND EDUCATION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34431 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23644 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36832 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88329 |
| IRS990EZ/TotalRevenueAmt | 0 | 102893 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR YEAR REFUND FOR SMALL EMPLOYER HEALTH INSURANCE 1,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 1,383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest 436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone 2,664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Awards and Ribbons 5,212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Charges Credit Card Processing Fees 732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues Subscriptions 115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance other than health 2,543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Judging Expense 3,491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Misc. Expense 973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Regional Events 32,057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Website 125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OTHER ASSETS Beginning of year 250, End of year 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PREPAID EXPENSES Beginning of year 480, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL TAXES PAYABLE Beginning of year 1,220, End of year 1,088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SHORT TERM NOTE PAYABLE Beginning of year 500, End of year 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | LONG TERM NOTE PAYABLE Beginning of year 500, End of year 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DEFERRED REVENUES Beginning of year 20,570, End of year 34,209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CREDIT CARD PAYABLE Beginning of year 284, End of year 535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | OTHER ACCOUNTS PAYABLE SHORT TERM Beginning of year 570, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY GILBERTSON-SMOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | INTERNATIONAL THREE YEAR OLD HUNTER PERFORMANCE FUTURITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 541345681 |
| ReturnHeader/Filer/PhoneNum | 0 | 8598793600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 13244 |
| ReturnHeader/Filer/USAddress/City | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BRENT R KING CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 109 ELLEN COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GEORGETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 40324 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5028671040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENT KING CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-14T10:33:22-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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