Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 62-0816488 • 501(c)5 • Shelbyville, TN
Profile
Promote, support, and improve the tennessee walking horse
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$295,941
Up $83,020 (+39%) from 2023
Liabilities
Up$1,113
Up $406 (+57%) from 2023
Net Assets
Up$294,828
Up $82,614 (+39%) from 2023
Revenue
Up$401,488
Up $22,165 (+5.8%) from 2023
Expenses
Down$318,874
Down $64,491 (-17%) from 2023
Net Income
Up$82,614
Up $86,656 (+2144%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promote, support, and improve the tennessee walking horse
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $212,677 | $278,018 | ▲ $65,341 |
| Prepaid Expenses and Deferred Charges | - | $14,800 | - |
| Accounts Receivable | - | $2,950 | - |
| Land, Buildings, and Equipment, Net | $194 | $173 | ▼ $21 |
| Total Assets | $212,921 | $295,941 | ▲ $83,020 |
| Other Assets Total | $50 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $596 | $1,002 | ▲ $406 |
| Other Liabilities | $111 | $111 | → $0 |
| Total Liabilities | $707 | $1,113 | ▲ $406 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $212,214 | $294,828 | ▲ $82,614 |
| Total Net Assets Fund Balance | $212,214 | $294,828 | ▲ $82,614 |
| Total Liabilities and Net Assets / Fund Balance | $212,921 | $295,941 | ▲ $83,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $173 | $8,034 | $8,207 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dan Waddell | Director | - | $15,066 | $15,066 |
| Laurie Toone | Director | - | $3,457 | $3,457 |
| Spencer Benedict | Director | - | $995 | $995 |
| Scott Beaty | Director | - | $495 | $495 |
| Blaise Broccard Herder | Director | - | $395 | $395 |
| Wayne Dean | Director | PT | $170 | $170 |
| Link Webb | Director | - | $160 | $160 |
| Name | Title |
|---|---|
| Bill Young | President |
| Clay Sanderson | Director |
| Edgar Abernathy | Director |
| Herbert T Derickson | Director |
| Larry George | Director |
| Rodney Dick | Director |
| Rodney Slagle | Director |
| Jamie Hankins | Ex-officio |
| Line Item | Amount |
|---|---|
| Other Expenses | $279,517 |
| Salaries, Compensation, and Employee Benefits | $39,357 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $32,536 | $2,136 | - | $34,672 |
| Other Salaries and Wages | - | $30,663 | - | $30,663 |
| Other Expenses | $16,747 | - | - | $16,747 |
| Office Expenses | $44 | $11,722 | - | $11,766 |
| Fees for Services Other | $6,792 | - | - | $6,792 |
| Other Employee Benefits | - | $6,306 | - | $6,306 |
| Occupancy | - | $4,527 | - | $4,527 |
| Travel | $3,954 | - | - | $3,954 |
| Insurance | - | $3,768 | - | $3,768 |
| Fees for Services Accounting | - | $3,150 | - | $3,150 |
| Payroll Taxes | - | $2,388 | - | $2,388 |
| Information Technology | - | $660 | - | $660 |
| Depreciation Depletion | $21 | - | - | $21 |
| Total Functional Expenses | $253,554 | $65,320 | $0 | $318,874 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Amounts Collected for Others | $111 |
“The organization is a member organization whose members elect the members of the governing body.”
“SEE PRECEEDING.”
“The annual form 990 is maintained on file at the walking horse trainers' association office in shelbyville, tn. It is available for review by board members and the general public upon request.”
“The organization provides copies of bylaws and ethcs policies to all members. These documents as well as the organization's charter and any other goverining documents are on file at the walking horse trainers' association office in shelbyville, tennessee and are available upon request for review by the public.”
“Dqp expense 16,021 0 0 horse show expense 4,125 0 0 awards 3,282 0 0 miscellaneous expense 3,097 0 0 hall of fame 2,400 0 0 bank charges 0 2,054 0 riders cup expenses 1,333 0 0 decorations 966 0 0 emergency services 560 0 0 gifts given 476 0 0 supplies 156 0 0 dues and subscriptions 120 0 0 other taxes 0 44 0 annual report 0 41 0 rounding 0 -3 0 total 32,536 2,136 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1002 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE, SUPPORT, AND IMPROVE THE TENNESSEE WALKING HORSE |
| IRS990/AllOtherContributionsAmt | 0 | 17438 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34672 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELANIE BRYANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9316845866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 61 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELBYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37162 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278018 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38388 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 279517 |
| IRS990/CYOtherRevenueAmt | 0 | 1534 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 361566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39357 |
| IRS990/CYTotalExpensesAmt | 0 | 318874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 401488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21 |
| IRS990/Desc | 0 | SPONSORS AND CONDUCTS AN ANNUAL WALKING HORSE SHOW WHERE 900 WALKING HORSES HAVE BEEN EXHIBITED; ENCOURAGES PARTICIPATION IN SHOWS THROUGH RECOGNITION OF TRAINERS AND CONVENES ANNUALLY TO PRESENT AWARDS AND ELECT OFFICERS AND DIRECTORS; IN SOME YEARS SPONSORS AND CONDUCTS CONSIGNMENT SALES SHOWCASING YEARLINGS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 253554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6792 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6792 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RODNEY DICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDGAR ABERNATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINK WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE TOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HERBERT T DERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT BEATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE HANKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SPENCER BENEDICT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RODNEY SLAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BLAISE BROCCARD HERDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN WADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLAY SANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 15066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 401488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 660 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3768 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8207 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 20950 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE, SUPPORT, AND IMPROVE THE TENNESSEE WALKING HORSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 212214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 212214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 294828 |
| IRS990/NoncashContributionsAmt | 0 | -100 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4527 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11766 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6306 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6306 |
| IRS990/OtherExpensesGrp/Desc | 0 | RIDERS CUP AWARD |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS BANQUET |
| IRS990/OtherExpensesGrp/Desc | 2 | PRIZE MONEY |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 111 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 770 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 764 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 764 |
| IRS990/OtherRevenueTotalAmt | 0 | 1534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30663 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2388 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14800 |
| IRS990/PrincipalOfficerNm | 0 | BILL YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HORSE SHOW INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RIDERS CUP INCOME:SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RIDERS CUP FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108557 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 52160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 52160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMOUNTS COLLECTED FOR OTHERS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A MEMBER ORGANIZATION WHOSE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE PRECEEDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ANNUAL FORM 990 IS MAINTAINED ON FILE AT THE WALKING HORSE TRAINERS' ASSOCIATION OFFICE IN SHELBYVILLE, TN. IT IS AVAILABLE FOR REVIEW BY BOARD MEMBERS AND THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES COPIES OF BYLAWS AND ETHCS POLICIES TO ALL MEMBERS. THESE DOCUMENTS AS WELL AS THE ORGANIZATION'S CHARTER AND ANY OTHER GOVERINING DOCUMENTS ARE ON FILE AT THE WALKING HORSE TRAINERS' ASSOCIATION OFFICE IN SHELBYVILLE, TENNESSEE AND ARE AVAILABLE UPON REQUEST FOR REVIEW BY THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DQP EXPENSE 16,021 0 0 HORSE SHOW EXPENSE 4,125 0 0 AWARDS 3,282 0 0 MISCELLANEOUS EXPENSE 3,097 0 0 HALL OF FAME 2,400 0 0 BANK CHARGES 0 2,054 0 RIDERS CUP EXPENSES 1,333 0 0 DECORATIONS 966 0 0 EMERGENCY SERVICES 560 0 0 GIFTS GIVEN 476 0 0 SUPPLIES 156 0 0 DUES AND SUBSCRIPTIONS 120 0 0 OTHER TAXES 0 44 0 ANNUAL REPORT 0 41 0 ROUNDING 0 -3 0 TOTAL 32,536 2,136 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 318874 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1113 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1113 |
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| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WALKINGHORSETRAINERS.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SPENCER BENEDICT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9316845866 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALKING HORSE TRAINERS' ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALK |
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| ReturnHeader/Filer/PhoneNum | 0 | 9316845866 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 61 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELBYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37162 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 620808829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WINNETT ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 745 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHELBYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 371620745 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9316847142 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONNIE L HUGHES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-05T17:01:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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