Civic Intelligence

Kentucky Equine Management Internship Program Inc.

990EZ • Fiscal year 2012 • EIN 61-1337087

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

3082 Walnut Hill Rd40515
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$167,547

Up $10,545 (+6.7%) from 2011

Net Assets

Up

$165,768

Up $10,937 (+7.1%) from 2011

Liabilities

Down

$1,779

Down $392 (-18%) from 2011

Revenue

Up

$163,631

Up $17,300 (+12%) from 2011

Expenses

Up

$152,694

Up $23,384 (+18%) from 2011

Net Income

Down

$10,937

Down $6,084 (-36%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $157,002Liabilities 2011: $2,171Net Assets 2011: $154,8312011Assets 2012: $167,547Liabilities 2012: $1,779Net Assets 2012: $165,7682012Assets 2013: $181,955Liabilities 2013: $2,316Net Assets 2013: $179,6392013Assets 2014: $270,117Liabilities 2014: $2,206Net Assets 2014: $267,9112014Assets 2015: $340,999Liabilities 2015: $3,714Net Assets 2015: $337,2852015Assets 2016: $344,134Liabilities 2016: $4,101Net Assets 2016: $340,0332016Assets 2017: $371,751Liabilities 2017: $4,244Net Assets 2017: $367,5072017Assets 2018: $377,810Liabilities 2018: $3,452Net Assets 2018: $374,3582018Assets 2019: $326,529Liabilities 2019: $4,010Net Assets 2019: $322,5192019Assets 2020: $352,628Liabilities 2020: $4,158Net Assets 2020: $348,4702020Assets 2021: $337,232Liabilities 2021: $4,604Net Assets 2021: $332,6282021Assets 2022: $253,397Liabilities 2022: $4,476Net Assets 2022: $248,9212022Assets 2023: $177,688Liabilities 2023: $4,570Net Assets 2023: $173,1182023Assets 2024: $149,762Liabilities 2024: $3,769Net Assets 2024: $145,9932024

Highlighted filing

2012

Assets$167,547
Liabilities$1,779
Net Assets$165,768

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $146,331Expenses 2011: $129,310Net Income 2011: $17,0212011Revenue 2012: $163,631Expenses 2012: $152,694Net Income 2012: $10,9372012Revenue 2013: $157,556Expenses 2013: $143,685Net Income 2013: $13,8712013Revenue 2014: $245,635Expenses 2014: $157,364Net Income 2014: $88,2712014Revenue 2015: $247,920Expenses 2015: $178,546Net Income 2015: $69,3742015Revenue 2016: $199,264Expenses 2016: $196,516Net Income 2016: $2,7482016Revenue 2017: $233,076Expenses 2017: $205,602Net Income 2017: $27,4742017Revenue 2018: $221,083Expenses 2018: $214,232Net Income 2018: $6,8512018Revenue 2019: $164,297Expenses 2019: $216,136Net Income 2019: -$51,8392019Revenue 2020: $179,160Expenses 2020: $153,209Net Income 2020: $25,9512020Revenue 2021: $159,219Expenses 2021: $175,061Net Income 2021: -$15,8422021Revenue 2022: $126,772Expenses 2022: $210,479Net Income 2022: -$83,7072022Revenue 2023: $133,108Expenses 2023: $208,910Net Income 2023: -$75,8022023Revenue 2024: $183,213Expenses 2024: $210,338Net Income 2024: -$27,1252024

Highlighted filing

2012

Revenue$163,631
Expenses$152,694
Net Income$10,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of kemi is to provide an educational program that will enable students to gain a hands-on knowledge of the equine industry and apply what they learn in a classroom out on a farm exposing them to the day-to-day operations of a farm and the overall management of horses from a business perspective.

Filing and Contact Details

Filer

EIN
61-1337087
Raw XML Appendix271 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0155566
IRS990EZ/CashSavingsAndInvestments/EOY0166685
IRS990EZ/ContributionsGiftsGrantsEtc068267
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010937
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts0163631
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome089
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0154831
IRS990EZ/NetAssetsOrFundBalancesBOY0154831
IRS990EZ/NetAssetsOrFundBalances/EOY0165768
IRS990EZ/NetAssetsOrFundBalancesEOY0165768
IRS990EZ/OccupancyRentUtilitiesAndMaint0574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARRETT O'ROURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CALLAN STROUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDY HATFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACKIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR LAURIE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID SWITZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHANNON WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DR NAOYA YOSHIDA DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MICHAEL BANAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01436
IRS990EZ/OtherAssetsTotal/EOY0862
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal076203
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF KEMI IS TO PROVIDE AN EDUCATIONAL PROGRAM THAT WILL ENABLE STUDENTS TO GAIN A HANDS-ON KNOWLEDGE OF THE EQUINE INDUSTRY AND APPLY WHAT THEY LEARN IN A CLASSROOM OUT ON A FARM EXPOSING THEM TO THE DAY-TO-DAY OPERATIONS OF A FARM AND THE OVERALL MANAGEMENT OF HORSES FROM A BUSINESS PERSPECTIVE.
IRS990EZ/PrintingPublicationsPostage011839
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROGRAM HOLDS TWO INTERSHIPS EACH YEAR TO PROVIDE STUDENTS HANDS-ON EXPERIENCE AND MANAGEMENT KNOWLEDGE OF THE THOROUGHBRED INDUSTRY. HOUSING IS PROVIDED AS A PART OF THIS PROGRAM AT NO COST TO THE INTERN TO ENHANCE THEIR EXPERIENCE ON THE FARM THROUGHOUT THEIR INTERNSHIP PERIOD MAKING THEM AVAILABLE TO EXPERIENCE AND PARTICIPATE IN ALL ACTIVITIES OF THE FARM. EXPENSES INCLUDE COST OF BOOKS, WEEKLY CLASS TIME, MONTHLY MEETINGS WITH KEY MEMBERS OF THE INDUSTRY, DIRECT HOUSING COSTS IF NOT PROVIDED BY THE FARMS, AND GROUP OUTINGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE PROGRAM PUBLISHES A SEMI-ANNUAL NEWSLETTER AND AN ANNUAL BROCHURE TO PROMOTE THE ONGOING DEVELOPMENT OF THE PROGRAM TO COLLEGES AND UNIVERSITIES THROUGHOUT THE U.S. AND TO KEEP SUPPORTING FARMS, ORGANIZATIONS AND ALUMNI ABREAST OF THE ACTIVITIES OF THE PROGRAM TO ENHANCE ONGOING PARTICIPATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ORGANIZATION MAINTAINS A WEBSITE TO PROMOTE ENROLLMENT BY KEEPING EVERYONE ASSOCIATED WITH THE PROGRAM CURRENT WITH REGARD TO THE STATUS OF INTERNS, ALUMNI AND DEVELOPMENT AND ACTIVITIES OF THE PROGRAM. THE WEBSITE ALSO PROVIDES ENROLLMENT INFORMATION AND REQUIREMENTS FOR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SCHOLARSHIP AWARDS AND JULEP CUPS TO RECIPIENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023396
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111839
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2997
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProgramServiceRevenue095275
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits061603
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02171
IRS990EZ/SumOfTotalLiabilities/EOY01779
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103082 WALNUT HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040515
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACKIE A SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08592727629
IRS990EZ/TotalAssets/BOY0157002
IRS990EZ/TotalAssets/EOY0167547
IRS990EZ/TotalExpenses0152694
IRS990EZ/TotalProgramServiceExpenses036232
IRS990EZ/TotalRevenue0163631
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0KEMI.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear062967
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year049852
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years047655
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years053316
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years064093
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0277883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060921
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years064726
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0297983
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0814
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01490
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04187
IRS990ScheduleA/GrossInvestmentIncome509/Total06820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear095275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year085170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years083835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years080570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067640
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0412490
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0240
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0814
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01490
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04187
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06820
IRS990ScheduleA/InvestmentIncomePercentage00.00950
IRS990ScheduleA/PriorYearSupportPercentage00.61960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.60310
IRS990ScheduleA/PublicSupportTotal5090432590
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear062967
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year049852
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years047655
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years053316
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years064093
IRS990ScheduleA/SupportFromDQPsEtc/Total0277883
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0163542
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0146091
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0131836
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0136638
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0132366
IRS990ScheduleA/Total509/Total0710473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0163631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0146331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0132650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0138128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0136553
IRS990ScheduleA/TotalSupportTotal/Total0717293
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT ACCOUNT 89..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP EXPENSE. GRANTEE NAME: SCHOLARSHIP RECIPIENT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/08/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP EXPENSE. GRANTEE NAME: SCHOLARSHIP RECIPIENT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/10/12. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 574.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PROMOTION. AMOUNT: 18,657. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 708. DESCRIPTION: COMPUTER SUPPLIES. AMOUNT: 1,016. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 475. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 60. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 15. DESCRIPTION: WEB DESIGN/HOSTING. AMOUNT: 997. DESCRIPTION: JULEP CUP TO RECIPIENT. AMOUNT: 126. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 23,396. DESCRIPTION: TELEPHONE. AMOUNT: 5,421. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,184. DESCRIPTION: INSURANCE. AMOUNT: 901. DESCRIPTION: PROFESSIONAL FEES - FEASABILITY STUDY - ENDOWMENT FUND. AMOUNT: 20,000. DESCRIPTION: FEASIBILITY STUDY PRINTING COSTS. AMOUNT: 247. TOTAL TO FORM 990-EZ, LINE 16: 76,203.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,436. END OF YEAR AMOUNT: 862.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,171. END OF YEAR AMOUNT: 1,779.
IRS990ScheduleO/GeneralExplanation/Explanation7THE MICHELLE FUERNISS SCHOLARSHIP IS AWARDED BIANNUALLY TO STUDENTS CURRENTLY ENROLLED IN THE KEMI PROGRAM. THE SCHOLARSHIP IS AWARDED IN THE FORM OF A TUITION WAIVER FOR A FUTURE SESSION OF THE KEMI PROGRAM OR A CASH AWARD AT THE CONCLUSION OF EACH SESSION OF THE KEMI PROGRAM (SPRING AND FALL) TO THE INTERN(S) WHO BEST EXEMPLIFY THE FOLLOWING CHARACTERISTICS: SINCERE LOVE OF HORSES; COMMITMENT TO FUTURE EMPLOYMENT IN THE EQUINE INDUSTRY; COMMUNITY INVOLVEMENT; AND EXCELLENT WORK ETHIC. ANY CURRENT KEMI INTERN IN GOOD STANDING IS ELIGIBLE TO APPLY FOR THIS SCHOLARSHIP BY SUBMITTING THE FOLLOWING ITEMS TO THE KEMI COORDINATOR BEFORE THE MID-TERM OF THE KEMI SESSION IN WHICH THEY ARE ENROLLED: A COVER LETTER LETTER STATING THE INTERN'S INTENT TO APPLY FOR THE SCHOLARSHIP; A TYPEWRITTEN ESSAY DETAILING WHAT THE HORSE INDUSTRY MEANS TO THE INTERN AND THEIR LONG-RANGE GOALS AND FUTURE PLANS AS THEY RELATE TO THIS INDUSTRY; AND AT LEAST ONE LETTER OF RECOMMENDATION WRITTEN BY THE INTERN'S HOST FARM MANAGER OR SUPERVISOR. APPROXIMATELY 2-3 WEEKS AFTER THE DEADLINE FOR RECEIPT OF THE APPLICATIONS, PERSONAL INTERVIEWS OF THE TOP CANDIDATES WILL BE CONDUCTED BY A COMMITTEE MADE UP OF MEMBERS OF THE KEMI BOARD OF DIRECTORS AND MEMBERS OF THE FUERNISS FAMILY OR THEIR DESIGNEE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference7GENERAL - SELECTION PROCESS FOR RECIPIENT OF MICHELLE FUERNISS SCHOLARSHIP:
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611337087
ReturnHeader/Filer/Name/BusinessNameLine10KENTUCKY EQUINE MANAGEMENT
ReturnHeader/Filer/Name/BusinessNameLine20INTERNSHIP PROGRAM INC
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone08592727629
ReturnHeader/Filer/USAddress/AddressLine103082 WALNUT HILL RD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040515
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0JACKIE A SMITH
ReturnHeader/Officer/Phone08592727629
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0201518594
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAY FOLEY HENSLEY & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 LEXINGTON GREEN CIRCLE SUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0405033326
ReturnHeader/Preparer/Name0DENNIS H ENGLAND CPA
ReturnHeader/Preparer/Phone08592311800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:51:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.83$2.10$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$1.33$2.09$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$1.27$2.10$0.84
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.33$1.59$1.75$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.04$3.48$1.79$1.53$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$1.64$2.16$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.03$3.74$2.21$2.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.04$3.68$2.33$2.06$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.04$3.40$1.99$1.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.04$3.37$2.48$1.79$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$2.46$1.57$0.88
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.58$1.44$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$1.64$1.53$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$1.46$1.29$0.17