Civic Intelligence

Appaloosa Horse Club

EIN 82-0229989 • 501(c)5 • Moscow, ID

Profile

This organization's mission is to maintain the official registry of the Appaloosa Horse an equine breed with a color reference; to collect, record and preserve the history and integrity of the breed; to improve, enhance and promote Appaloosa, and to honor the tradition, history, and heritage of the breed.

530 S Asbury St Ste 3Moscow, ID 83843

www.appaloosa.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.23x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-8.0%

Higher net margin than 13% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

501(c)5 • $1M-$5M nonprofits • Source year 2025

Asset Growth

13th percentile

-6.4%

Faster asset growth than 13% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-7.3%

Faster revenue growth than 14% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,774,831

Down $122,114 (-6.4%) from 2024

Liabilities

Up

$407,188

Up $36,372 (+9.8%) from 2024

Net Assets

Down

$1,367,643

Down $158,486 (-10%) from 2024

Revenue

Down

$3,000,729

Down $234,925 (-7.3%) from 2024

Expenses

Down

$3,239,397

Down $130,408 (-3.9%) from 2024

Net Income

Down

-$238,668

Down $104,517 (-78%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,160,587Liabilities 2011: $1,035,530Net Assets 2011: $1,125,0572011Assets 2012: $1,945,001Liabilities 2012: $850,488Net Assets 2012: $1,094,5132012Assets 2013: $1,752,891Liabilities 2013: $744,564Net Assets 2013: $1,008,3272013Assets 2014: $1,727,268Liabilities 2014: $764,021Net Assets 2014: $963,2472014Assets 2015: $1,389,384Liabilities 2015: $617,704Net Assets 2015: $771,6802015Assets 2016: $1,301,817Liabilities 2016: $622,789Net Assets 2016: $679,0282016Assets 2017: $1,351,735Liabilities 2017: $583,467Net Assets 2017: $768,2682017Assets 2018: $1,260,570Liabilities 2018: $567,146Net Assets 2018: $693,4242018Assets 2019: $1,310,665Liabilities 2019: $590,875Net Assets 2019: $719,7902019Assets 2020: $1,195,315Liabilities 2020: $545,361Net Assets 2020: $649,9542020Assets 2021: $1,658,572Liabilities 2021: $714,552Net Assets 2021: $944,0202021Assets 2022: $2,038,646Liabilities 2022: $723,110Net Assets 2022: $1,315,5362022Assets 2023: $1,954,401Liabilities 2023: $422,787Net Assets 2023: $1,531,6142023Assets 2024: $1,896,945Liabilities 2024: $370,816Net Assets 2024: $1,526,1292024Assets 2025: $1,774,831Liabilities 2025: $407,188Net Assets 2025: $1,367,6432025

Highlighted filing

2025

Assets$1,774,831
Liabilities$407,188
Net Assets$1,367,643

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,801,6122011Revenue 2012: $3,778,452Expenses 2012: $3,946,038Net Income 2012: -$167,5862012Revenue 2013: $3,588,775Expenses 2013: $3,674,961Net Income 2013: -$86,1862013Revenue 2014: $3,537,307Expenses 2014: $3,582,387Net Income 2014: -$45,0802014Revenue 2015: $3,318,756Expenses 2015: $3,510,323Net Income 2015: -$191,5672015Revenue 2016: $3,323,371Expenses 2016: $3,416,023Net Income 2016: -$92,6522016Revenue 2017: $3,450,351Expenses 2017: $3,361,111Net Income 2017: $89,2402017Revenue 2018: $3,301,018Expenses 2018: $3,375,862Net Income 2018: -$74,8442018Revenue 2019: $3,251,241Expenses 2019: $3,224,875Net Income 2019: $26,3662019Revenue 2020: $3,150,260Expenses 2020: $3,137,130Net Income 2020: $13,1302020Revenue 2021: $2,644,912Expenses 2021: $2,350,846Net Income 2021: $294,0662021Revenue 2022: $3,051,248Expenses 2022: $2,767,286Net Income 2022: $283,9622022Revenue 2023: $3,167,448Expenses 2023: $2,933,157Net Income 2023: $234,2912023Revenue 2024: $3,235,654Expenses 2024: $3,369,805Net Income 2024: -$134,1512024Revenue 2025: $3,000,729Expenses 2025: $3,239,397Net Income 2025: -$238,6682025

Highlighted filing

2025

Revenue$3,000,729
Expenses$3,239,397
Net Income-$238,668

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.41$1.37$3.00$3.24$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.37$1.53$3.24$3.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.42$1.53$3.17$2.93$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.72$1.32$3.05$2.77$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.71$0.94$2.64$2.35$0.29
2020Summary only. Only limited summary data is available for this year.$1.20$0.55$0.65$3.15$3.14$0.01
2019Summary only. Only limited summary data is available for this year.$1.31$0.59$0.72$3.25$3.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.57$0.69$3.30$3.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.58$0.77$3.45$3.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.62$0.68$3.32$3.42$0.09
2015Summary only. Only limited summary data is available for this year.$1.39$0.62$0.77$3.32$3.51$0.19
2014Summary only. Only limited summary data is available for this year.$1.73$0.76$0.96$3.54$3.58$0.05
2013Summary only. Only limited summary data is available for this year.$1.75$0.74$1.01$3.59$3.67$0.09
2012Summary only. Only limited summary data is available for this year.$1.95$0.85$1.09$3.78$3.95$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.04$1.13$3.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$3,000,729
Mission and Program Overview

Mission

This organization's mission is to maintain the official registry of the Appaloosa Horse an equine breed with a color reference; to collect, record and preserve the history and integrity of the breed; to improve, enhance and promote Appaloosa, and to honor the tradition, history, and heritage of the breed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,127,625$1,153,074▲ $25,449
Accounts Receivable$259,447$191,641▼ $67,806
Land, Buildings, and Equipment, Net$159,487$157,337▼ $2,150
Cash and Non-Interest-Bearing Accounts$234,583$156,437▼ $78,146
Inventories for Sale or Use$35,725$35,725→ $0
Prepaid Expenses and Deferred Charges$15,637$16,176▲ $539
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,896,945$1,774,831▼ $122,114
Other Assets Total$64,441$64,441→ $0
Liabilities
Deferred Revenue$280,389$320,091▲ $39,702
Accounts Payable and Accrued Expenses$59,555$82,398▲ $22,843
Escrow Account Liability$30,872$4,699▼ $26,173
Total Liabilities$370,816$407,188▲ $36,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,315,689$1,106,499▼ $209,190
Net Assets With Donor Restrictions$210,440$261,144▲ $50,704
Total Net Assets Fund Balance$1,526,129$1,367,643▼ $158,486
Total Liabilities and Net Assets / Fund Balance$1,896,945$1,774,831▼ $122,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,686$724,528$783,214
Other Land Buildings-$128,893$128,893
Leasehold Improvements$9,443$104,935$114,378
Land$89,208-$89,208
Equipment-$80,272$80,272
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lori WunderlichPresident
Sean SchembriPresident
Alison PhillipsDirector
Brent WooleryDirector
David BeckDirector
David ParlierDirector
Deb DyerDirector
Francesco AuriemmaDirector
Jordan KellyDirector
Nicholas BeilDirector
Raymond BurchettDirector
Richard MaggardDirector
Theron McCammondDirector
Lex SmurthwaiteExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$136,510
Program Service Revenue
$2,843,336
Investment Income
$7,618
Other Revenue
$13,265
All Other Contributions
$136,510
Change in Net Assets
$-238,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,000,729
Total Revenue per Audited Statements
$3,000,729
Total Revenue per Form 990
$3,000,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,509,751
Salaries, Compensation, and Employee Benefits$697,563
Grants and Similar Amounts Paid$32,083
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,160$264,013-$585,173
All Other Expenses$139,709$109,733-$249,442
Fees for Services Other$105,035--$105,035
Other Employee Benefits$20,036$46,139-$66,175
Other Expenses$65,119$336-$65,455
Fees for Services Accounting-$56,491-$56,491
Payroll Taxes$24,661$21,554-$46,215
Occupancy-$38,920-$38,920
Grants to Domestic Orgs$32,083--$32,083
Insurance$2,944$16,387-$19,331
Fees for Services Legal-$18,818-$18,818
Travel$1,329$979-$2,308
Depreciation Depletion-$2,149-$2,149
Advertising$1,880--$1,880
Interest$2$13-$15
Total Functional Expenses$2,555,334$684,063$0$3,239,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,239,397
Total Expenses per Audited Statements$3,239,397
Total Expenses per Form 990$3,239,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appaloosa Museum & Heritage CMoscow, ID-Children's Program Support$32,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Bylaws provide for two classes of members: regular members and honorary life members.

Form 990, Part VI, Section A, Line 7A

Members in good standing as of August 31 each year shall be eligible to vote in the regular election that year.

Form 990, Part VI, Section A, Line 7B

Each active member in good standing shall be entitled to one vote on each matter submitted to a vote of the members.

Form 990, Part VI, Section B, Line 11B

Signing Officer will review tax forms.

Form 990, Part VI, Section B, Line 12C

The code of conduct outlines duties and responsibilities of the staff and the board of directors, including the conflict of the interest policy. All staff and members of the board are required to sign an acknowledgement of receipt of the code of conduct.

Form 990, Part VI, Section B, Line 15A

Key management's compensation is governed by contracts, which are negotiated and approved by the Board of Directors.

Form 990, Part VI, Section B, Line 15B

Key management's compensation is governed by contracts, which are negotiated and approved by the Board of Directors.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Appaloosa Horse Club
EIN
82-0229989
Phone
2088825578
Address
530 S Asbury St Ste 3, Moscow, ID 83843

Signing Officer

Name
Lex Smurthwaite
Title
Executive Director
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lex Smurthwaite
Formed
1938
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
13

Preparer

Firm
Carmel Minogue CPA & Associates
Address
105 E Main St, Pullman, WA 99163
Preparer
Carmel Minogue CPA
Phone
5093321225
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

Escrow count liability (Part IV)The Club is the trustee of Appaloosa Breeders' Trust Incentive Fund. This program is an investment and incentive program that provides awards based on established criteria with the purpose of promoting Appaloosa stallions. Cash awards are offered to stallions and their offspring that earn points in approved shows. All funds received, less administrative charges, are maintained in a separate and subsequently distributed back to the horse owners, in direct proportion to Club sanctioned points earned. These assets are included on Form 990, Part X.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Sean Schembri
IRS990/Form990PartVIISectionAGrp/PersonNm4Alison Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm5Jordan Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Maggard
IRS990/Form990PartVIISectionAGrp/PersonNm7Francesco Auriemma
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IRS990/Form990PartVIISectionAGrp/PersonNm9Brent Woolery
IRS990/Form990PartVIISectionAGrp/PersonNm10Nicholas Beil
IRS990/Form990PartVIISectionAGrp/PersonNm11Raymond Burchett
IRS990/Form990PartVIISectionAGrp/PersonNm12Deb Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm13Theron McCammond
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032083
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032083
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03000729
IRS990/GrossRentsGrp/RealAmt013265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016387
IRS990/InsuranceGrp/ProgramServicesAmt02944
IRS990/InsuranceGrp/TotalAmt019331
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt015
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035725
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035725
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07618
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01127625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01153074
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01038628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157337
IRS990/LandBldgEquipCostOrOtherBssAmt01195965
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This organization's mission is to maintain the official registry of the Appaloosa Horse an equine breed with a color reference; to collect, record and preserve the history and integrity of the breed; to improve, enhance and promote Appaloosa, and to honor the tradition, history, and heritage of the breed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01526129
IRS990/NetAssetsOrFundBalancesEOYAmt01367643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013265
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013265
IRS990/NetUnrlzdGainsLossesInvstAmt087831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01315689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01106499
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038920
IRS990/OccupancyGrp/TotalAmt038920
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064441
IRS990/OtherAssetsTotalGrp/EOYAmt064441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066175
IRS990/OtherExpensesGrp/Desc0Direct Event Expenses
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3336
IRS990/OtherExpensesGrp/ProgramServicesAmt01778710
IRS990/OtherExpensesGrp/ProgramServicesAmt162666
IRS990/OtherExpensesGrp/ProgramServicesAmt265119
IRS990/OtherExpensesGrp/TotalAmt01793227
IRS990/OtherExpensesGrp/TotalAmt183398
IRS990/OtherExpensesGrp/TotalAmt273282
IRS990/OtherExpensesGrp/TotalAmt365455
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585173
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021554
IRS990/PayrollTaxesGrp/ProgramServicesAmt024661
IRS990/PayrollTaxesGrp/TotalAmt046215
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016176
IRS990/PrincipalOfficerNm0Lex Smurthwaite
IRS990/PriorPeriodAdjustmentsAmt0-7649
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1869900
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0Appaloosa Journal
IRS990/ProgramServiceRevenueGrp/Desc1Membership
IRS990/ProgramServiceRevenueGrp/Desc2Registration
IRS990/ProgramServiceRevenueGrp/Desc3Shows and other events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2487796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31940912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2487796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31940912
IRS990/ProgSrvcAccomActy2Grp/Desc0The primary activity of the APHC is to maintain a registry of the Appaloosa horse that includes record keeping of the registered horses transferred and stallion breeding records.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203963
IRS990/ProgSrvcAccomActy3Grp/Desc0The Appaloosa Journal magazine helps promote the Appaloosa breed.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138203
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt039204
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02383420
IRS990/PYOtherRevenueAmt01975
IRS990/PYProgramServiceRevenueAmt03056272
IRS990/PYRevenuesLessExpensesAmt0-134151
IRS990/PYSalariesCompEmpBnftPaidAmt0961385
IRS990/PYTotalExpensesAmt03369805
IRS990/PYTotalRevenueAmt03235654
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-238668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013265
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080272
IRS990ScheduleD/ExpensesSubtotalAmt03239397
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt089208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128893
IRS990ScheduleD/RevenueSubtotalAmt03000729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Escrow count liability (Part IV)The Club is the trustee of Appaloosa Breeders' Trust Incentive Fund. This program is an investment and incentive program that provides awards based on established criteria with the purpose of promoting Appaloosa stallions. Cash awards are offered to stallions and their offspring that earn points in approved shows. All funds received, less administrative charges, are maintained in a separate and subsequently distributed back to the horse owners, in direct proportion to Club sanctioned points earned. These assets are included on Form 990, Part X.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157337
IRS990ScheduleD/TotalExpensesPerForm990Amt03239397
IRS990ScheduleD/TotalRevenuePerForm990Amt03000729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03000729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03239397
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt032083
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

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