Appaloosa Horse Club
- Assets
- $1.9m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Moscow, ID
- Founding
- 05/1985
- Data as of
- 03/2023
- EIN
- 82-0229989
Organization Overview
Appaloosa Horse Club is located in Moscow, ID. The organization was established in 1985. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 03/2023, Appaloosa Horse Club employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Appaloosa Horse Club is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 03/2023, Appaloosa Horse Club generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $2.9m during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE APHC IS INVOLVED IN MANY OTHER ASPECTS OF PROMOTING THE BREED: IT PROMOTES REGIONAL APPALOOSA HORSE SHOWS AROUND THE WORLD, AND SPONSORS A NATIONAL SHOW, A WORLD SHOW AND NUMEROUS TRAIL RIDES.
THE 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.
THE APPALOOSA JOURNAL MAGAZINE HELPS PROMOTE THE APPALOOSA BREED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristopher Byrd Executive Dir. | OfficerTrustee | 40 | $67,292 |
Julia Thompson Executive Secretary | 40 | $8,308 | |
Kama Urton Vice President | OfficerTrustee | 5 | $0 |
Deb Dyer Director | Trustee | 3 | $0 |
Sean Schembri Director | Trustee | 3 | $0 |
Alison Phillips Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,322 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $285,322 |
| Total Program Service Revenue | $2,856,676 |
| Investment income | $23,686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,165,684 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $546,562 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,991 |
| Payroll taxes | $52,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $94,808 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,459 |
| Advertising and promotion | $7,769 |
| Office expenses | $10,453 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,180 |
| Travel | $8,031 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,042 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,372 |
| Insurance | $20,426 |
| All other expenses | $184,177 |
| Total functional expenses | $2,942,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $260,070 |
| Savings and temporary cash investments | $50,477 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $234,066 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,999 |
| Prepaid expenses and deferred charges | $33,032 |
| Net Land, buildings, and equipment | $185,891 |
| Investments—publicly traded securities | $1,030,720 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $123,195 |
| Total assets | $1,939,450 |
| Accounts payable and accrued expenses | $90,322 |
| Grants payable | $0 |
| Deferred revenue | $333,013 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $12,475 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2 |
| Total liabilities | $435,812 |
| Net assets without donor restrictions | $1,323,675 |
| Net assets with donor restrictions | $179,963 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,939,450 |