Arizona National Livestock Show Inc
- Assets
- $1.0m
- Revenue
- $1.6m
- Investments
- $579.8k
- Employees
- 27
- Location
- Phoenix, AZ
- Founding
- 10/1949
- Data as of
- 06/2022
- EIN
- 86-0187686
Organization Overview
Arizona National Livestock Show Inc is located in Phoenix, AZ. The organization was established in 1949. According to its NTEE Classification (K26) the organization is classified as: Animal Husbandry, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Arizona National Livestock Show Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona National Livestock Show Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Arizona National Livestock Show Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 6.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A QUALITY LIVESTOCK SHOW EXPERIENCE FOR EXHIBITORS, VENDORS, AND GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION OF FURTHER INTEREST IN LIVESTOCK, AGRICULTURAL, AND LIVESTOCK EXHIBITS IN ARIZONA FOR NATIONAL RECOGNITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyler Grandil Executive Director | Officer | 50 | $94,500 |
Garrett Ham Chairman Of The Board | OfficerTrustee | 1 | $0 |
Gerald Lewis Vice President | OfficerTrustee | 1 | $0 |
Keith Charmasson Vice President | OfficerTrustee | 1 | $0 |
John J Harper Vice President | OfficerTrustee | 1 | $0 |
Patrick Bray President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,177 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $807,133 |
| All other contributions, gifts, grants, and similar amounts not included above | $276,178 |
| Noncash contributions included in lines 1a–1f | $48,012 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,095,488 |
| Total Program Service Revenue | $479,281 |
| Investment income | $23,595 |
| 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 | -$10,801 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,594,039 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $57,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,391 |
| Compensation of current officers, directors, key employees. | $18,059 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,569 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,607 |
| Payroll taxes | $23,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $436,609 |
| Advertising and promotion | $45,878 |
| Office expenses | $120,929 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,493 |
| Travel | $137,787 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $283 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,810 |
| Insurance | $20,088 |
| All other expenses | $1,592 |
| Total functional expenses | $1,649,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,649 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,671 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,654 |
| Prepaid expenses and deferred charges | $32,611 |
| Net Land, buildings, and equipment | $235,582 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $579,824 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,001,991 |
| Accounts payable and accrued expenses | $8,365 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $0 |
| Total liabilities | $8,365 |
| Net assets without donor restrictions | $840,724 |
| Net assets with donor restrictions | $152,902 |
| 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 | $1,001,991 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Arizona National Livestock Show Inc has recieved totaling $82,500.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $40,000 |
Otto & Edna Neely Foundation Gilbert, AZ PURPOSE: EDUCATIONAL GRANT | $20,000 |
Otto & Edna Neely Foundation Gilbert, AZ PURPOSE: COMMUNITY SERVICE GRANT | $17,500 |
Chauncey Foundation Wilmington, DE PURPOSE: JUNIOR AUCTION SCHOLARSHIP PROGRAM | $5,000 |
Endowment Analysis
| Beg. Balance | $424,895 |
| Earnings | -$27,559 |
| Admin Expense | $4,194 |
| Ending Balance | $393,142 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado State University Research Foundation Fort Collins, CO | $76,363,616 | $17,101,425 |
Cattle Marketing Information Service Inc Centennial, CO | $10,232,189 | $5,839,323 |
Breeders Invitational Inc Bakersfield, CA | $987,071 | $3,466,800 |
Red Bluff Bull Sale Committee Red Bluff, CA | $1,440,390 | $3,197,645 |
Central Counties Dairy Herd Improvement Association Atwater, CA | $1,471,777 | $2,357,834 |
California Cattlemens Association Sacramento, CA | $1,056,644 | $1,751,059 |
Arizona National Livestock Show Inc Phoenix, AZ | $1,001,991 | $1,594,039 |
Colorado Cattlemens Association Arvada, CO | $3,242,404 | $2,014,038 |
San Joaquin Dairy Herd Improvement Association Herald, CA | $0 | $617,978 |
Us Roundtable For Sustainable Beef Inc Centennial, CO | $493,946 | $884,885 |
Global Roundtable For Sustainable Beef Colorado Springs, CO | $422,575 | $590,262 |
Colorado Cattle Feeders Association Greeley, CO | $3,835,241 | $966,628 |