American Endurance Ride Conference Inc
- Assets
- $909.1k
- Revenue
- $621.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Auburn, CA
- Founding
- 10/1989
- Data as of
- 11/2021
- EIN
- 94-2424802
Organization Overview
American Endurance Ride Conference Inc is located in Auburn, CA. The organization was established in 1989. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 11/2023, American Endurance Ride Conference Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Endurance Ride Conference 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 11/2021, American Endurance Ride Conference Inc generated $621.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $554.1k during the year ending 11/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE SPORT OF ENDURANCE RIDING AND TO ENCOURAGE AND ENFORCE THE SAFE USE OF HORSES IN DEMONSTRATING THEIR ENDURANCE ABILITIES IN A NATURAL SETTING THROUGH THE DEVELOPMENT, USE AND PRESERVATION OF TRAILS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCE MONTHLY PUBLICATION AND YEARBOOK, HOLD CONVENTION AND TRADE SHOW, PRESENT AWARDS, CONDUCT DRUG TESTING, CONDUCT TRAIL ADVOCACY PROGRAMS, FUND RESEARCH GRANTS, AND CONDUCT OTHER ACTIVITIES WHICH ALL SUPPORT THE SPORT OF ENDURANCE RIDING AND ENCOURAGE AND ENFORCE THE SAFE USE OF HORSES IN DEMONSTRATING THEIR ENDURANCE ABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Chapman Director | Trustee | $0 | |
Connie Caudill Secretary | OfficerTrustee | $0 | |
Mollie Krumlaw-Smith Treasurer | OfficerTrustee | $0 | |
Nick Kohut DVM President | OfficerTrustee | $0 | |
Gunnar Frank Director | Trustee | $0 | |
Lisa Schneider Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,353 |
| Investment income | $20,597 |
| 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 | $381 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $621,274 |
| Statement of Expenses | |
|---|---|
| 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. | $76,526 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $104,537 |
| Pension plan accruals and contributions | $5,384 |
| Other employee benefits | $1,512 |
| Payroll taxes | $14,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,054 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,232 |
| Office expenses | $8,045 |
| Information technology | $8,816 |
| Royalties | $0 |
| Occupancy | $8,789 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,185 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $705 |
| Insurance | $39,738 |
| All other expenses | $0 |
| Total functional expenses | $554,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,658 |
| Savings and temporary cash investments | $655,782 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,566 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,000 |
| Inventories for sale or use | $6,211 |
| Prepaid expenses and deferred charges | $24,847 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $909,129 |
| Accounts payable and accrued expenses | $29,813 |
| Grants payable | $17,220 |
| Deferred revenue | $135,152 |
| 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 | $182,185 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $726,944 |
Grants Awarded
Over the last fiscal year, American Endurance Ride Conference Inc has awarded $13,130 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
VARIOUS | | | $5,350 |
VARIOUS | | | $7,780 |