Arabian Horse Registry Of America Inc in Westminster, Colorado (CO)

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Arabian Horse Registry Of America Inc
Employer Identification Number (EIN)841217389
Name of OrganizationArabian Horse Registry Of America Inc
Address12000 Zuni St, Westminster, CO 80234-2331
ActivitiesBreeders association
SubsectionHorticultural Organization
Ruling Date03/1993
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2007
Assets$0
Income$10,000 to $24,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,776,861
Amount of Income$3,432,942
Form 990 Revenue Amount$3,432,942
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Professional Societies, Associations


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Amount of income in 2007: $3,432,942
Arabian Horse Registry Of America Inc: 

 $3,432,942
Other organizations performing similar types of work: 

 $1,273,347

Assets in 2007: $3,776,861
This organization: 

 $3,776,861
Other organizations performing similar types of work: 

 $2,169,219

Expenses in 2002: $3,442,088
Arabian Horse Registry Of America Inc: 

 $3,442,088
Other organizations performing similar types of work: 

 $1,094,950

Income to expenses ratio in 2002: 1.0
Arabian Horse Registry Of America Inc: 

 1.0
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2002: 0.0%
Arabian Horse Registry Of America Inc: 

 0.0%
Other organizations performing similar types of work: 

 90.7%

Number of employees in 2002: 26
This organization: 

 26
Other organizations performing similar types of work: 

 13

Employees paid over $50,000 in 2002: 0.0%
Arabian Horse Registry Of America Inc: 

 0.0%
Other organizations performing similar types of work: 

 55.2%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$2,892,700$3,126,833$3,432,942
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$2,054,205$2,325,887$2,603,078
Membership dues and assessments$207,752$192,174$205,673
Interest on savings and temporary cash investments$0$0$847
Dividends and interest from securities$177,878$132,302$94,910
Net rental income or (loss)$196,731$176,857$310,374
Gross rents$196,731$176,857$310,374
Less: rental expenses$0$0$0
Other investment income$9,950$0$0
Gain or (loss) from sales of assets other than inventory$0$87,310$31,500
Gross amount from sales of assets other than inventory$0$740,360$40,000
Less: cost or other basis and sales expenses$0$653,050$8,500
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$246,184$212,303$186,560
Gross sales of inventory, less returns and allowances$278,312$240,887$186,560
Less: cost of goods sold$32,128$28,584$0
Other revenue$0$0$0
Total expenses$3,628,562$3,598,080$3,442,088
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$4,584,389$4,003,418$3,776,861
Excess or (deficit) for the year$-735,862$-471,247$-9,146
Net assets or fund balances at beginning of year$5,444,925$4,584,389$4,003,418
Other changes in net assets or fund balances$-124,674$-109,724$-217,411
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,442,088$0$0$0
Grants paid from donor advised funds
Other grants and allocations$2,729
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$62,628$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$1,146,999$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$34,688$0$0$0
Legal fees$0$0$0$0
Supplies$48,102$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$229,809$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$13,624$0$0$0
Conferences, conventions, and meetings$68,467$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$145,703$0$0$0
Other expenses not covered above$1,689,339$0$0$0
Balance Sheets
200020012002
Total assets$5,877,895$5,279,729$4,735,268
Cash - non-interest-bearing$72,245$286,331$119,342
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$24,922$12,892$51,970
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$83,351$92,439$73,145
Prepaid expenses and deferred charges$104,938$93,840$95,072
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$3,393,701$2,671,027$2,298,526
Land, buildings, and equipment less accumulated depreciation$2,126,769$2,044,517$1,980,146
Other assets, including program-related investments$71,969$78,683$117,067
Total liabilities$1,293,506$1,276,311$958,407
Accounts payable and accrued expenses$345,602$357,984$266,692
Grants payable$0$0$0
Deferred revenue$933,304$918,327$691,715
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$14,600$0$0
Total liabilities and net assets/fund balances$5,877,895$5,279,729$4,735,268
Total net assets or fund balances$4,584,389$4,003,418$3,776,861
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$2,892,700$3,126,833$3,432,942
Total revenue, gains, and other support per audited financial statements$2,768,026$3,017,109$3,215,531
Other expenses$-124,674$-109,724$-217,411
Net unrealized gains on investments$-124,674$-109,724$-217,411
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$3,628,562$3,598,080$3,442,088
Total expenses and losses per audited financial statements$3,628,562$3,598,080$3,442,088
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200626
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$437,631$2,995,311
Program service revenue
Program service revenue 1000000$000$0$1,234,510
Program service revenue 2000000$000$0$446,775
Program service revenue 3000000$000$0$568,883
Program service revenue 4000000$000$0$134,290
Program service revenue 5000000$000$0$218,620
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$205,673
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$847$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$94,910$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$310,374$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$31,500$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$186,560
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Hall County Livestock Improvement Assn IncPO BOX 490, Grand Island, NE 68802-0490NE1954-08$18,041,287
2American Association Of Zoological Parks And Aquariums Inc8403 Colesville Rd Ste 710, Silver Spring, MD 20910-3397MD1972-06$14,538,808
3Arabian Horse Registry Of America Inc12000 Zuni St, Westminster, CO 80234-2331CO1993-03$3,432,942
4Pet Industry Distributors Association3465 Box Hill Corporate Center Dr, Abingdon, MD 21009-1261MD1969-05$2,277,676
5Thoroughbred Owners And Breeders Association Of MichiganP O Box 48, Grand Haven, MI 49417MI1945-06$381,000
6Minnesota Horse Council4309 30th Ave S, Minneapolis, MN 55406-3710MN1974-02$262,410
7American Saddlebred Horse Association Inc4083 Iron Works Pkwy, Lexington, KY 40511-8483KY1990-09$1,273,347
8Animal Behavior Society Inc2111 Chestnut Ave Ste 145, Glenview, IL 60025-1609IL1969-06$548,313
9The American Saddlebred Horse Association Of Virginia Inc1617 Maiden Ln Sw, Roanoke, VA 24015-4909VA1980-03$104,865
Number of organizations performing similar types of work
Colorado1
Illinois1
Kentucky1
Maryland2
Michigan1
Minnesota1
Nebraska1
Virginia1
Total9

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