California State Horsemens Association Incorporated
- Assets
- $404.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Stockton, CA
- Founding
- 07/2002
- Data as of
- 12/2021
- EIN
- 94-1091755
Organization Overview
California State Horsemens Association Incorporated is located in Stockton, CA. The organization was established in 2002. According to its NTEE Classification (N01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California State Horsemens Association Incorporated 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 12/2021, California State Horsemens Association Incorporated generated $131.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (15.5%) each year. All expenses for the organization totaled $95.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (19.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
DURING THE TAX YEAR ENDED THE ORGANIZATION PUT ON A NUMBER OF PROGRAMS RELATED TO PROMOTING HORSEMANSHIP IN THE STATE OF CALIFORNIA, SERVING SEVERAL THOUSAND MEMBERS AND THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Quattlebaum CFO | 1 | $0 | |
Robert C Adams Past President | 1 | $0 | |
Gina Pasquini Region 14 Pres. | 1 | $0 | |
Bryon Naylor Region 11 2ndvp | 1 | $0 | |
Carol Grey First Vice Pres | 1 | $0 | |
Tim West Area Vice President North Area VP | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,286 |
| Total Program Service Revenue | $85,019 |
| Membership dues | $22,970 |
| Investment income | $22,231 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $131,506 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,100 |
| Occupancy, rent, utilities, and maintenance | $6,288 |
| Printing, publications, postage, and shipping | $2,307 |
| Other expenses | $86,233 |
| Total expenses | $95,928 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $392,410 |
| Other assets | $0 |
| Total assets | $404,836 |
| Total liabilities | $83,932 |
| Net assets or fund balances | $320,904 |
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