Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Arkansas State Horse Show Association
EIN 99-2942753 • 501(c)3 • North Little Rock, AR
Pub. 78 EligibleNTEE N69
Profile
The Arkansas State Horse Show Association was incorporated to showcase over 40 equine events; including western, english, timed speed, and gaited through its annual championship event. The championship invites the top five competitors from 13 independent horse show associations in Arkansas to compete in each equine class.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$54,957
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$54,957
No earlier filing loaded for comparison.
Revenue
$192,980
No earlier filing loaded for comparison.
Expenses
$181,951
No earlier filing loaded for comparison.
Net Income
$11,029
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,957
- Liabilities
- -
- Net assets
- $54,957
- Revenue
- $192,980
- Expenses
- $181,951
- Net income
- $11,029
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 3, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $192,980
Mission and Program Overview
Mission
The Arkansas State Horse Show Association was incorporated to showcase over 40 equine events; including western, english, timed speed, and gaited through its annual championship event. The championship invites the top five competitors from 13 independent horse show associations in Arkansas to compete in each equine class.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Organization successfully organized and staged the 2024 annual event for an estimated 1500 individual equine class entries. | $5,000 | $181,901 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Moore | President | - | $0 | - | - |
| Christy Lewis | Secretary | - | $0 | - | - |
| Katlynn Frazier | Vice President | - | $0 | - | - |
| Carissa Griffin | Vice President | - | $0 | - | - |
| Jeremy Todd Ables | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arkansas State Horse Show Association
- EIN
- 99-2942753
- Phone
- 5015905447
- Address
- 615 Main St, North Little Rock, AR 72114
Signing Officer
- Name
- Terry Moore
- Title
- President
- Phone
- 8705847728
- Signed
- 2025-04-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pha CPA Pa
- Address
- 615 MAIN STREET, NORTH LITTLE ROCK, AR 72114
- Preparer
- Jeremy T Ables
- Phone
- 5013749241
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $721”
Other Expenses.1005
“Travel $13916”
Other Expenses.1009
“Depreciation $49”
Other Expenses.1012
“Insurance $1907”
Other Expenses.1
“Gifts and prizes $68157”
Other Expenses.3
“Event expense $6682”
Other Expenses.4
“Subscriptions $750”
Other Expenses.5
“Registration fees $608”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $985”
Activities Not Previously Reported to the IRS
“The Arkansas State Horse Show Association was incorporated to showcase over 40 equine events; including western, english, timed speed, and gaited through its annual championship event. The championship invites the top five competitors from 13 independent horse show associations in Arkansas to compete in each equine class.”
Raw XML Appendix162 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11029 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42465 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54957 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192980 |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 985 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92790 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Arkansas State Horse Show Association was incorporated to showcase over 40 equine events; including western, english, timed speed, and gaited through its annual championship event. The championship invites the top five competitors from 13 independent horse show associations in Arkansas to compete in each equine class. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7425 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 151456 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Organization successfully organized and staged the 2024 annual event for an estimated 1500 individual equine class entries. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 181901 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 181951 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 181901 |
| IRS990EZ/TotalRevenueAmt | 0 | 192980 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.arkansasstatehorseshow.com/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41511 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41511 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 41511 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 41511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 41511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $13916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Gifts and prizes $68157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Event expense $6682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Subscriptions $750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Registration fees $608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The Arkansas State Horse Show Association was incorporated to showcase over 40 equine events; including western, english, timed speed, and gaited through its annual championship event. The championship invites the top five competitors from 13 independent horse show associations in Arkansas to compete in each equine class. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Activities Not Previously Reported to the IRS |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Terry Moore |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8705847728 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Arkansas State Horse Show Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 992942753 |
| ReturnHeader/Filer/PhoneNum | 0 | 5015905447 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 615 Main St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | North Little Rock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72114 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710445436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHA CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 615 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013749241 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeremy T Ables |
| ReturnHeader/ReturnTs | 0 | 2025-04-03T10:06:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.