Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 62-1236878 • 501(c)5 • Shelbyville, TN
Profile
To promote & preserve spotted saddle horses
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 34.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$167,561
Down $23,204 (-12%) from 2023
Liabilities
Down$8,899
Down $5,379 (-38%) from 2023
Net Assets
Down$158,662
Down $17,825 (-10%) from 2023
Revenue
Up$138,747
Up $57,710 (+71%) from 2023
Expenses
Up$156,572
Up $34,028 (+28%) from 2023
Net Income
Up-$17,825
Up $23,682 (+57%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Spotted horse promotion and purity
To promote & preserve spotted saddle horses
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION HAS MAINTAINED A REGISTRY, SPONSORED SHOWS, AND SHOWED AND EXHIBITED THE BREED | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANICE PRINCE POPE | Office Manag | FT | $46,827 | $1,405 | $48,232 |
| SHAWNA FARMER | President | - | $0 | - | - |
| RONNIE SAPP | 1st Vice Pre | - | $0 | - | - |
| ERIC WILLIAMS | 2nd Vice Pre | - | $0 | - | - |
| JANICE HIGGINS | Secretary | - | $0 | - | - |
| RITA COLBERT | Treasurer | - | $0 | - | - |
| ERIC BARRETT | Board Member | - | $0 | - | - |
| ZACH SAPP | Board Member | - | $0 | - | - |
| SIS OSBORNE | Board Member | - | $0 | - | - |
| TODD WOODRIDGE | Board Member | - | $0 | - | - |
| BETH THOMAS | Board Member | - | $0 | - | - |
| FRANK SWAFFORD | Board Member | - | $0 | - | - |
| JASON DAY | Board Member | - | $0 | - | - |
| JOSEPH GOLDMAN | Board Member | - | $0 | - | - |
| JACKIE KNOX | Board Member | - | $0 | - | - |
| KOBEA REYNOLDS | Board Member | - | $0 | - | - |
| JASON SIMMONS | Board Member | - | $0 | - | - |
| KEVIN GILLIAM | Board Member | - | $0 | - | - |
| TYLER HERNDON | Board Member | - | $0 | - | - |
| DICKIE GARDNER | Board Member | - | $0 | - | - |
| TOM INSELL | Board Member | - | $0 | - | - |
“Rent income 18,000 total 18,000”
“Expenses advertising 887 miscellaneous 500 supplies 1,006 subscriptions and dues 2,793 bad debt write off 250 travel 1,470 conferences and meetings 6,630 interest 393 insurance 6,938 merchant fees 1,884 state filings 31 sales tax paid 141 show awards and expenses 12,603 total 35,526”
“Accounts receivable 1,354 1,749 total 1,354 1,749”
“Operational liabilities 14,278 8,899”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANICE PRINCE POPE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9316847496 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1046 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELBYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37162 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9317 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6840 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1120 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17825 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14043 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 190765 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 167561 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8485 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141754 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 180094 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 158972 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 23740 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 176487 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 158662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 176487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 158662 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 53176 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 20 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 46827 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1405 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAWNA FARMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RONNIE SAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIC WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANICE HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RITA COLBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERIC BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ZACH SAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SIS OSBORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TODD WOODRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BETH THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | FRANK SWAFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JASON DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JOSEPH GOLDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JACKIE KNOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | KOBEA REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | JASON SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | KEVIN GILLIAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | TYLER HERNDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | DICKIE GARDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | TOM INSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | JANICE PRINCE POPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | OFFICE MANAG |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1354 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1749 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35526 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18000 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE & PRESERVE SPOTTED SADDLE HORSES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1880 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90409 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION HAS MAINTAINED A REGISTRY, SPONSORED SHOWS, AND SHOWED AND EXHIBITED THE BREED |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51947 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3007 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5478 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14278 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8899 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156572 |
| IRS990EZ/TotalRevenueAmt | 0 | 138747 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.SSHBEA.ORG/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT INCOME 18,000 TOTAL 18,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 887 MISCELLANEOUS 500 SUPPLIES 1,006 SUBSCRIPTIONS AND DUES 2,793 BAD DEBT WRITE OFF 250 TRAVEL 1,470 CONFERENCES AND MEETINGS 6,630 INTEREST 393 INSURANCE 6,938 MERCHANT FEES 1,884 STATE FILINGS 31 SALES TAX PAID 141 SHOW AWARDS AND EXPENSES 12,603 TOTAL 35,526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,354 1,749 TOTAL 1,354 1,749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATIONAL LIABILITIES 14,278 8,899 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANICE PRINCE POPE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICE MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9316847496 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPOTTED SADDLE HORSE BREEDERS AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EXHIBITORS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPOT |
| ReturnHeader/Filer/EIN | 0 | 621236878 |
| ReturnHeader/Filer/PhoneNum | 0 | 9316847496 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1046 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELBYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37162 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 872992562 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOOKKEEPING PLUS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 635 N MAIN ST STE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHELBYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 371603257 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9316850503 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLA RALSTON |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T15:19:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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