Civic Intelligence

Virginia Harness Horse Association

EIN 54-1762821 • 501(c)6 • Saluda, VA

Profile

The association promotes the harness racing industry in virginia by promoting harness racing in virginia, and by promoting the breeding of virginia-bred standardbreds.

PO Box 1603Saluda, VA 23149

www.vhha.net

Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.25x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-0.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,375,428

Up $993,264 (+18%) from 2023

Liabilities

Up

$862,144

Up $96,451 (+13%) from 2023

Net Assets

Up

$5,513,284

Up $896,813 (+19%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin89th percentile

Revenue

Down

$3,437,622

Down $27,818 (-0.8%) from 2023

Expenses

Up

$2,540,809

Up $1,226,814 (+93%) from 2023

Net Income

Down

$896,813

Down $1,254,632 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $899,982Liabilities 2011: $3,514Net Assets 2011: $896,4682011Assets 2012: $945,863Liabilities 2012: $8,184Net Assets 2012: $937,6792012Assets 2013: $1,064,205Liabilities 2013: $7,377Net Assets 2013: $1,056,8282013Assets 2014: $1,444,260Liabilities 2014: $3,004Net Assets 2014: $1,441,2562014Assets 2015: $1,450,492Liabilities 2015: $4,434Net Assets 2015: $1,446,0582015Assets 2016: $1,176,032Liabilities 2016: $14,048Net Assets 2016: $1,161,9842016Assets 2017: $981,102Liabilities 2017: $43,241Net Assets 2017: $937,8612017Assets 2018: $848,717Liabilities 2018: $38,067Net Assets 2018: $810,6502018Assets 2019: $750,221Liabilities 2019: $51,609Net Assets 2019: $698,6122019Assets 2020: $869,288Liabilities 2020: $68,969Net Assets 2020: $800,3192020Assets 2021: $1,048,173Liabilities 2021: $243,158Net Assets 2021: $805,0152021Assets 2022: $3,012,066Liabilities 2022: $547,041Net Assets 2022: $2,465,0252022Assets 2023: $5,382,164Liabilities 2023: $765,693Net Assets 2023: $4,616,4712023Assets 2024: $6,375,428Liabilities 2024: $862,144Net Assets 2024: $5,513,2842024

Highlighted filing

2024

Assets$6,375,428
Liabilities$862,144
Net Assets$5,513,284
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $601,386Expenses 2011: $322,529Net Income 2011: $278,8572011Revenue 2012: $623,048Expenses 2012: $581,837Net Income 2012: $41,2112012Revenue 2013: $643,837Expenses 2013: $524,688Net Income 2013: $119,1492013Revenue 2014: $831,569Expenses 2014: $447,141Net Income 2014: $384,4282014Revenue 2015: $656,479Expenses 2015: $651,677Net Income 2015: $4,8022015Revenue 2016: $645,098Expenses 2016: $929,172Net Income 2016: -$284,0742016Revenue 2017: $888,157Expenses 2017: $1,112,280Net Income 2017: -$224,1232017Revenue 2018: $1,109,901Expenses 2018: $1,237,112Net Income 2018: -$127,2112018Revenue 2019: $1,238,383Expenses 2019: $1,350,421Net Income 2019: -$112,0382019Revenue 2020: $1,178,646Expenses 2020: $1,076,940Net Income 2020: $101,7062020Revenue 2021: $1,459,265Expenses 2021: $1,454,569Net Income 2021: $4,6962021Revenue 2022: $2,940,973Expenses 2022: $1,280,965Net Income 2022: $1,660,0082022Revenue 2023: $3,465,440Expenses 2023: $1,313,995Net Income 2023: $2,151,4452023Revenue 2024: $3,437,622Expenses 2024: $2,540,809Net Income 2024: $896,8132024

Highlighted filing

2024

Revenue$3,437,622
Expenses$2,540,809
Net Income$896,813
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
$6,375,428
Liabilities
$862,144
Net assets
$5,513,284
Revenue
$3,437,622
Expenses
$2,540,809
Net income
$896,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.86$5.51$3.44$2.54$0.90
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.77$4.62$3.47$1.31$2.15
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.55$2.47$2.94$1.28$1.66
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.24$0.81$1.46$1.45$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.18$1.08$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.24$1.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.11$1.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.89$1.11$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.16$0.65$0.93$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.66$0.65$0.00
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.83$0.45$0.38
2013Summary only. Only limited summary data is available for this year.$1.06$0.01$1.06$0.64$0.52$0.12
2012Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.62$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.60$0.32$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$3,437,622
Mission and Program Overview

Mission

The association promotes the harness racing industry in virginia by promoting harness racing in virginia, and by promoting the breeding of virginia-bred standardbreds.

The association promotes the harness racing industry on virginia by promoting harness racing in virginia, and by promoting the breeding of virginia-bred standardbreds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,319,081$5,804,674▲ $485,593
Rtn Earn Endowment Incm Other Fnds$4,616,471$5,513,284▲ $896,813
Accounts Receivable$58,665$567,995▲ $509,330
Land, Buildings, and Equipment, Net$4,418$2,759▼ $1,659
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,382,164$6,375,428▲ $993,264
Liabilities
Accounts Payable and Accrued Expenses$765,693$862,144▲ $96,451
Total Liabilities$765,693$862,144▲ $96,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,616,471$5,513,284▲ $896,813
Total Liabilities and Net Assets / Fund Balance$5,382,164$6,375,428▲ $993,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,759$12,165$14,924
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Scott D WoogenPresidentPT$46,842$46,842
Tracy BradshawDirector-$21,378$21,378
Betsy BrownTreasurer-$20,216$20,216
Tyler SheehanDirector-$16,266$16,266
Danny ChanskyDirector-$15,478$15,478
Anne McdonaldDirector-$8,257$8,257
Leon HarrisDirector-$2,205$2,205

Board Members and Trustees

NameTitle
Charles RobbinsVice President
Stacey MclengaghanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,282,369
Program Service Revenue
$1,140,880
Investment Income
$14,373
Other Revenue
$0
All Other Contributions
$2,282,369
Change in Net Assets
$896,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,437,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,437,622
Total Revenue per Form 990
$3,437,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,361,539
Salaries, Compensation, and Employee Benefits$179,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$132,157
Current Officers, Directors, Trustees, and Key Employees---$112,127
Fees for Services Lobbying---$80,735
Other Salaries and Wages---$62,023
Travel---$22,264
Office Expenses---$16,686
Advertising---$9,470
Fees for Services Accounting---$6,368
Payroll Taxes---$5,120
Insurance---$2,681
Depreciation Depletion---$1,659
Other Expenses---$1,350
Total Functional Expenses$0$0$0$2,540,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,540,809
Total Expenses per Audited Statements$2,540,809
Total Expenses per Form 990$2,540,809
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 6

“The organization has members that are part of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the board before submission to the irs.”

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

“The association's secretary regularly monitors and enforces compliance with the conflict of interest policy by having directors disclose their interest as transactions are presented to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The independent directors of the association reviewed and approved the secretary's compensation. The directors used comparability data and contemoraneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The association does make available its governing documents, conflict of interest policy or its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Virginia Harness Horse Association
EIN
54-1762821
Phone
4434630917
Address
PO BOX 1603, SALUDA, VA 23149

Signing Officer

Name
Debbie Warnick
Title
Executive Director
Phone
4434630917
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Warnick
Formed
1996
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Frank Barcalow
Address
1434 DISPATCH STATION ROAD, QUINTON, VA 23141
Preparer
Frank Barcalow
Phone
8045575054
Raw XML Appendix345 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0765693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0862144
IRS990/AccountsReceivableGrp/BOYAmt058665
IRS990/AccountsReceivableGrp/EOYAmt0567995
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROMOTES THE HARNESS RACING INDUSTRY ON VIRGINIA BY PROMOTING HARNESS RACING IN VIRGINIA, AND BY PROMOTING THE BREEDING OF VIRGINIA-BRED STANDARDBREDS.
IRS990/AdvertisingGrp/TotalAmt09470
IRS990/AllOtherContributionsAmt02282369
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE WARNICK
IRS990/BooksInCareOfDetail/PhoneNum04434630917
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1603
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALUDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023149
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05319081
IRS990/CashNonInterestBearingGrp/EOYAmt05804674
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112127
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02282369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014373
IRS990/CYOtherExpensesAmt02361539
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01140880
IRS990/CYRevenuesLessExpensesAmt0896813
IRS990/CYSalariesCompEmpBnftPaidAmt0179270
IRS990/CYTotalExpensesAmt02540809
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03437622
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01659
IRS990/Desc0THE ASSOCIATION ADMINISTERS THE VIRGINIA BREEDERS FUND FOR STANDARDBRED HORSES. IT DISBURSES THE AWARDS AND INCENTIVES TO BREEDERS OF VIRGINIA BRED STANDARDBREDS. THE VIRGINIA RACING COMMISSION, A STATE AGENCY, USES THE BREEDERS FUND TO ENCOURAGE AND PROMOTE THE BREEDING OF STANDARDBRED HORSES IN VIRGINIA. BREEDERS MAY PARTICIPATE IN THE BREEDERS FUND WITHOUT BEING A MEMBER OF THE ASSOCIATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06368
IRS990/FeesForServicesLegalGrp/TotalAmt0132157
IRS990/FeesForServicesLobbyingGrp/TotalAmt080735
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
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/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/PersonNm0SCOTT D WOOGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3LEON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY MCLENGAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8DANNY CHANSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt516266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt620216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt78257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt815478
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03437622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02681
IRS990/InvestmentIncomeGrp/ExclusionAmt014373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014373
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02759
IRS990/LandBldgEquipCostOrOtherBssAmt014924
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION PROMOTES THE HARNESS RACING INDUSTRY IN VIRGINIA BY PROMOTING HARNESS RACING IN VIRGINIA, AND BY PROMOTING THE BREEDING OF VIRGINIA-BRED STANDARDBREDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04616471
IRS990/NetAssetsOrFundBalancesEOYAmt05513284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt016686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BREEDER FUND AWARDS
IRS990/OtherExpensesGrp/Desc1DONATION
IRS990/OtherExpensesGrp/Desc2BIKE REPLACEMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt02066044
IRS990/OtherExpensesGrp/TotalAmt118700
IRS990/OtherExpensesGrp/TotalAmt23425
IRS990/OtherExpensesGrp/TotalAmt31350
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/TotalAmt062023
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05120
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBBIE WARNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1BREEDERS FUND REG. FEE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0983925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0983925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25300
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROMOTES THE HARNESS RACING INDUSTRY IN VIRGINIA BY INFORMING THE PUBLIC OF THE RACES HELD IN THE STATE. IT WORKS WITH OWNERS, TRAINERS, DRIVERS AND GROOMS OF STANDARDBRED RACE HORSES AND HORSE RACING TRACKS TO PROMOTE THE HARNESS RACING INDUSTRY IN VIRGINIA. THE ASSOCIATION WORKS TO SOLVE ISSUES AFFECTING THE RACE TRACKS, STABLES, PURSES, ETC. THE ASSOCIATION MONITORS, SUPPORTS AND OPPOSES LEGISLATION AFFECTING THE VIRGINIA HARNESS RACING AND STANDARDBRED INDUSTRY BEFORE THE VIRGINIA GENERAL ASSEMBLY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02225000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010002
IRS990/PYOtherExpensesAmt01250559
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01230438
IRS990/PYRevenuesLessExpensesAmt02151445
IRS990/PYSalariesCompEmpBnftPaidAmt063436
IRS990/PYTotalExpensesAmt01313995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03465440
IRS990/ReconcilationRevenueExpnssAmt0896813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04616471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05513284
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014924
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02540809
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03437622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02759
IRS990ScheduleD/TotalExpensesPerForm990Amt02540809
IRS990ScheduleD/TotalRevenuePerForm990Amt03437622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03437622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02540809
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ARE PART OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S SECRETARY REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING DIRECTORS DISCLOSE THEIR INTEREST AS TRANSACTIONS ARE PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT DIRECTORS OF THE ASSOCIATION REVIEWED AND APPROVED THE SECRETARY'S COMPENSATION. THE DIRECTORS USED COMPARABILITY DATA AND CONTEMORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION DOES MAKE AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05382164
IRS990/TotalAssetsEOYAmt06375428
IRS990/TotalAssetsGrp/BOYAmt05382164
IRS990/TotalAssetsGrp/EOYAmt06375428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02282369
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt02540809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0765693
IRS990/TotalLiabilitiesEOYAmt0862144
IRS990/TotalLiabilitiesGrp/BOYAmt0765693
IRS990/TotalLiabilitiesGrp/EOYAmt0862144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04616471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05513284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01140880
IRS990/TotalReportableCompFromOrgAmt0130642
IRS990/TotalRevenueGrp/ExclusionAmt014373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01140880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03437622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05382164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06375428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt022264
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 1603
IRS990/USAddress/CityNm0SALUDA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023149
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VHHA.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE WARNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04434630917
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA HARNESS HORSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541762821
ReturnHeader/Filer/PhoneNum04434630917
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1603
ReturnHeader/Filer/USAddress/CityNm0SALUDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023149
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455310918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK BARCALOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01434 DISPATCH STATION ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023141
ReturnHeader/PreparerPersonGrp/PhoneNum08045575054
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK BARCALOW
ReturnHeader/ReturnTs02025-11-07T08:01:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.