Civic Intelligence

Kentucky Equine Management Internship Program Inc.

990 • Fiscal year 2020 • EIN 61-1337087

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileKEMI.ORG
3082 Walnut Hill RdLexington, KY 40515

(859) 272-7629

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.0%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.0%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$352,628

Up $26,099 (+8.0%) from 2019

Net Assets

Up

$348,470

Up $25,951 (+8.0%) from 2019

Liabilities

Up

$4,158

Up $148 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$179,160

Up $14,863 (+9.0%) from 2019

Expenses

Down

$153,209

Down $62,927 (-29%) from 2019

Net Income

Up

$25,951

Up $77,790 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2020

Assets$352,628
Liabilities$4,158
Net Assets$348,470
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

2020

Revenue$179,160
Expenses$153,209
Net Income$25,951
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$179,160
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,022$264,799▲ $25,777
Savings and Temporary Cash Investments$86,282$87,012▲ $730
Land, Buildings, and Equipment, Net$1,225$817▼ $408
Total Assets$326,529$352,628▲ $26,099
Liabilities
Accounts Payable and Accrued Expenses$4,010$4,158▲ $148
Total Liabilities$4,010$4,158▲ $148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,059$277,010▲ $25,951
Net Assets With Donor Restrictions$71,460$71,460→ $0
Total Net Assets Fund Balance$322,519$348,470▲ $25,951
Total Liabilities and Net Assets / Fund Balance$326,529$352,628▲ $26,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$817$11,272$12,089
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
GARRETT O'ROURKEPresident
Callan StroussVice-president
David SwitzerDirector
Donnie SnellingsDirector
Dr Laurie LawrenceDirector
Dr Naoya Yoshida DvmDirector
Matt KochDirector
Michael BanahanDirector
Michael OwensDirector
Steve JohnsonDirector
Tom EvansDirector
Sandy HatfieldSecretary
Jackie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,160
Program Service Revenue
$91,270
Investment Income
$730
Other Revenue
$0
All Other Contributions
$87,160
Change in Net Assets
$25,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,576
Other Expenses$49,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$83,696-$83,696
Other Employee Benefits-$13,478-$13,478
Advertising-$12,613-$12,613
Payroll Taxes-$6,402-$6,402
Other Expenses$5,109$5,150-$5,109
Information Technology$1,702--$1,702
Office Expenses-$1,687-$1,687
Insurance-$1,055-$1,055
Fees for Services Accounting-$725-$725
All Other Expenses-$410-$410
Depreciation Depletion-$408-$408
Total Functional Expenses$27,585$125,624$0$153,209
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request for public review.”

Filing and Contact Details

Filer

Filer Name
Kentucky Equine Management
EIN
61-1337087
Phone
8592727629
Address
3082 WALNUT HILL RD, LEXINGTON, KY 40515
Doing Business As
Kemi

Signing Officer

Name
Jackie a Smith
Title
Treasurer
Phone
8592727629
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie a Smith
Formed
1998
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Susan K Bowie CPA
Phone
8592311800
Raw XML AppendixShowing 400 of 446 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/BOYAmt04010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04158
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012613
IRS990/AdvertisingGrp/TotalAmt012613
IRS990/AllOtherContributionsAmt087160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/AllOtherExpensesGrp/TotalAmt0410
IRS990/BooksInCareOfDetail/PersonNm0JACKIE A SMITH
IRS990/BooksInCareOfDetail/PhoneNum08592727629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03082 WALNUT HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040515
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0239022
IRS990/CashNonInterestBearingGrp/EOYAmt0264799
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt083696
IRS990/CompDisqualPersonsGrp/TotalAmt083696
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087160
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0730
IRS990/CYOtherExpensesAmt049633
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091270
IRS990/CYRevenuesLessExpensesAmt025951
IRS990/CYSalariesCompEmpBnftPaidAmt0103576
IRS990/CYTotalExpensesAmt0153209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179160
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0408
IRS990/DepreciationDepletionGrp/TotalAmt0408
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KEMI
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt071460
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt071460
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011066
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0725
IRS990/FeesForServicesAccountingGrp/TotalAmt0725
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GARRETT O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1CALLAN STROUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LAURIE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNIE SNELLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR NAOYA YOSHIDA DVM
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT KOCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0179160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01702
IRS990/InformationTechnologyGrp/TotalAmt01702
IRS990/InsuranceGrp/ManagementAndGeneralAmt01055
IRS990/InsuranceGrp/TotalAmt01055
IRS990/InvestmentIncomeGrp/ExclusionAmt0730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0730
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0817
IRS990/LandBldgEquipCostOrOtherBssAmt012089
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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 DAY-TO-DAY OPERATIONS OF A FARM AND THE OVERALL MANAGEMENT AND CARE OF HORSES ON A DAILY BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0322519
IRS990/NetAssetsOrFundBalancesEOYAmt0348470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0251059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0277010
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OfficeExpensesGrp/TotalAmt01687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013478
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05150
IRS990/OtherExpensesGrp/ProgramServicesAmt011066
IRS990/OtherExpensesGrp/ProgramServicesAmt19708
IRS990/OtherExpensesGrp/ProgramServicesAmt25109
IRS990/OtherExpensesGrp/TotalAmt011066
IRS990/OtherExpensesGrp/TotalAmt19708
IRS990/OtherExpensesGrp/TotalAmt25150
IRS990/OtherExpensesGrp/TotalAmt35109
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06402
IRS990/PayrollTaxesGrp/TotalAmt06402
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACKIE A SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091270
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014817
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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 TO STUDENTS INTERESTED IN THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01702
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIP AWARDS AND JULEP CUPS TO RECIPIENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02267
IRS990/PYOtherExpensesAmt0104811
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127650
IRS990/PYRevenuesLessExpensesAmt0-51839
IRS990/PYSalariesCompEmpBnftPaidAmt0111325
IRS990/PYTotalExpensesAmt0216136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164297
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025951
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt086910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt091817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt099546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0356088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0611760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05377
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63740
IRS990ScheduleA/PublicSupportPY509Pct00.66360
IRS990ScheduleA/PublicSupportTotal509Amt0635415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt086910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt091817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt099546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0356088
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198580
IRS990ScheduleA/Total509Grp/TotalAmt0991503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0996880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt071460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326529
IRS990/TotalAssetsEOYAmt0352628
IRS990/TotalAssetsGrp/BOYAmt0326529
IRS990/TotalAssetsGrp/EOYAmt0352628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087160
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04010
IRS990/TotalLiabilitiesEOYAmt04158
IRS990/TotalLiabilitiesGrp/BOYAmt04010
IRS990/TotalLiabilitiesGrp/EOYAmt04158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027585
IRS990/TotalProgramServiceRevenueAmt091270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,628
Liabilities
$4,158
Net assets
$348,470
Revenue
$179,160
Expenses
$153,209
Net income
$25,951
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