Civic Intelligence

Rocky Mountain Horse Association

EIN 61-1133018 • 501(c)5 • Lexington, KY

Profile

The rocky mountain horse association is dedicated to the preservation, promotion, breeding, and development of the rocky mountain horse.

4561 Ironworks Pike Ste 156Lexington, KY 40511

www.rmhorse.com

Siviq Scores

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

Liabilities / Assets

95th percentile

0.32x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.30x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

20%

Faster revenue growth than 83% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$392,707

Up $47,537 (+14%) from 2023

Liabilities

Up

$124,039

Up $3,196 (+2.6%) from 2023

Net Assets

Up

$268,668

Up $44,341 (+20%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin59th percentile

Revenue

Up

$415,326

Up $69,370 (+20%) from 2023

Expenses

Up

$380,925

Up $21,922 (+6.1%) from 2023

Net Income

Up

$34,401

Up $47,448 (+364%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2011: $361,559Liabilities 2011: $3,378Net Assets 2011: $358,1812011Assets 2012: $303,379Liabilities 2012: $518Net Assets 2012: $302,8612012Assets 2013: $250,040Liabilities 2013: $48,005Net Assets 2013: $202,0352013Assets 2014: $240,709Liabilities 2014: $10,873Net Assets 2014: $229,8362014Assets 2015: $296,595Liabilities 2015: $78,301Net Assets 2015: $218,2942015Assets 2016: $242,595Liabilities 2016: $76,991Net Assets 2016: $165,6042016Assets 2017: $314,382Liabilities 2017: $169,315Net Assets 2017: $145,0672017Assets 2018: $256,187Liabilities 2018: $102,190Net Assets 2018: $153,9972018Assets 2019: $254,903Liabilities 2019: $97,928Net Assets 2019: $156,9752019Assets 2020: $313,526Liabilities 2020: $99,216Net Assets 2020: $214,3102020Assets 2021: $341,552Liabilities 2021: $94,017Net Assets 2021: $247,5352021Assets 2022: $348,616Liabilities 2022: $106,785Net Assets 2022: $241,8312022Assets 2023: $345,170Liabilities 2023: $120,843Net Assets 2023: $224,3272023Assets 2024: $392,707Liabilities 2024: $124,039Net Assets 2024: $268,6682024

Highlighted filing

2024

Assets$392,707
Liabilities$124,039
Net Assets$268,668
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $402,2552011Expenses 2012: $410,1642012Revenue 2013: $289,782Expenses 2013: $378,944Net Income 2013: -$89,1622013Revenue 2014: $284,897Expenses 2014: $257,096Net Income 2014: $27,8012014Revenue 2015: $287,883Expenses 2015: $299,425Net Income 2015: -$11,5422015Revenue 2016: $282,535Expenses 2016: $279,845Net Income 2016: $2,6902016Revenue 2017: $291,574Expenses 2017: $312,111Net Income 2017: -$20,5372017Revenue 2018: $326,001Expenses 2018: $317,071Net Income 2018: $8,9302018Revenue 2019: $307,826Expenses 2019: $304,848Net Income 2019: $2,9782019Revenue 2020: $318,038Expenses 2020: $260,703Net Income 2020: $57,3352020Revenue 2021: $357,003Expenses 2021: $322,095Net Income 2021: $34,9082021Revenue 2022: $339,999Expenses 2022: $345,274Net Income 2022: -$5,2752022Revenue 2023: $345,956Expenses 2023: $359,003Net Income 2023: -$13,0472023Revenue 2024: $415,326Expenses 2024: $380,925Net Income 2024: $34,4012024

Highlighted filing

2024

Revenue$415,326
Expenses$380,925
Net Income$34,401
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,707
Liabilities
$124,039
Net assets
$268,668
Revenue
$415,326
Expenses
$380,925
Net income
$34,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$1.24$2.69$4.15$3.81$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.21$2.24$3.46$3.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.49$1.07$2.42$3.40$3.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.94$2.48$3.57$3.22$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.99$2.14$3.18$2.61$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.98$1.57$3.08$3.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.56$1.02$1.54$3.26$3.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.69$1.45$2.92$3.12$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.77$1.66$2.83$2.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.78$2.18$2.88$2.99$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.30$2.85$2.57$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.48$2.02$2.90$3.79$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.01$3.03$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.03$3.58$4.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$415,326
Mission and Program Overview

Mission

The rocky mountain horse association is dedicated to the preservation, promotion, breeding, and development of the rocky mountain horse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$261,474$261,612▲ $138
Cash and Non-Interest-Bearing Accounts$86,501$133,760▲ $47,259
Land, Buildings, and Equipment, Net$3,183$3,183→ $0
Inventories for Sale or Use-$248-
Accounts Receivable$-6,236$-6,096▲ $140
Total Assets$345,170$392,707▲ $47,537
Other Assets Total$248--
Liabilities
Deferred Revenue$132,050$139,321▲ $7,271
Accounts Payable and Accrued Expenses$-11,207$-15,282▼ $4,075
Total Liabilities$120,843$124,039▲ $3,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,374$268,668▲ $31,294
Net Assets With Donor Restrictions$-13,047--
Total Net Assets Fund Balance$224,327$268,668▲ $44,341
Total Liabilities and Net Assets / Fund Balance$345,170$392,707▲ $47,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,183$12,730$15,913
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Janet PetersPresident
Judy BrummerDirector of
Marianne JolleyDirector of
Tara StoneDirector of
Chastity AdkinsHearing Pane
John StiversHearing Pane
Steve HeusleinHearing Pane
Chrissy KnightMember
Cyndee DavisMember
Darin WoodsMember
Derick TiptonMember
Jennifer Flannery HallMember
Kathy HouseMember
Travis RobinsonMember
Jan DunnSecretary
Laura TuttleTreasurer
Tim SpencerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,525
Program Service Revenue
$316,245
Investment Income
$12,423
Other Revenue
$10,133
All Other Contributions
$1,268
Change in Net Assets
$34,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,004
Salaries, Compensation, and Employee Benefits$109,921
Total Fundraising Expense$5,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,851$14,784$4,928$98,563
Advertising$27,188--$27,188
Occupancy$19,400--$19,400
Other Expenses$14,347--$14,347
All Other Expenses$13,219--$13,219
Payroll Taxes$6,785$1,272$424$8,481
Fees for Services Accounting$6,521--$6,521
Office Expenses$4,924--$4,924
Information Technology$2,452$2,453-$4,905
Fees for Services Legal$3,319--$3,319
Insurance$3,231--$3,231
Other Employee Benefits$2,302$431$144$2,877
Total Functional Expenses$356,489$18,940$5,496$380,925
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest policy is enforced through the board members code of conduct”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Horse Association
EIN
61-1133018
Phone
8596445244
Address
4561 IRONWORKS PIKE STE 156, LEXINGTON, KY 40511

Signing Officer

Name
Janet Peters
Title
President
Phone
8592430260
Signed
2025-11-17

Organization Details

Principal Officer
Janet Peters
Formed
1986
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
4

Preparer

Firm
Craft Waninger Noble & Company Pllc
Address
1018 IVAL JAMES BLVD STE B, RICHMOND, KY 40475
Preparer
P Jared Noble
Phone
8596234027
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -429”

Raw XML Appendix398 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015913
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST POLICY IS ENFORCED THROUGH THE BOARD MEMBERS CODE OF CONDUCT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345170
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01170 ST HWY 1662
IRS990/USAddress/CityNm0OLIVE HILL
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041164
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.RMHORSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592430260
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN HORSE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0611133018
ReturnHeader/Filer/PhoneNum08596445244
ReturnHeader/Filer/USAddress/AddressLine1Txt04561 IRONWORKS PIKE STE 156
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383658083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAFT WANINGER NOBLE & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01018 IVAL JAMES BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596234027
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P JARED NOBLE
ReturnHeader/ReturnTs02025-11-17T16:56:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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