Henderson Saddle Association in Henderson, Nevada (NV)
Table of contents:
| Henderson Saddle Association | |
| Employer Identification Number (EIN) | 880247556 |
| Name of Organization | Henderson Saddle Association |
| In Care of Name | Kurt Jasperson |
| Address | PO BOX 90082, Henderson, NV 89009-0082 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $209,458 |
| Amount of Income | $153,974 |
| Form 990 Revenue Amount | $153,974 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Equestrian, Riding |
Non-representatives - add comments:
Amount of income in 2013: $153,974 (it was $141,566 in 2012)
| This organization: | $153,974 |
| Other organizations performing similar types of work: | $67,089 |
Assets in 2013: $209,458 (it was $226,016 in 2012)
| Henderson Saddle Association: | $209,458 |
| Other organizations performing similar types of work: | $24,756 |
Expenses in 2013: $170,155
| Henderson Saddle Association: | $170,155 |
| Other organizations performing similar types of work: | $55,624 |
Income to expenses ratio in 2013: 0.9
| Henderson Saddle Association: | 0.9 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 2.1%
| Henderson Saddle Association: | 2.1% |
| Other organizations performing similar types of work: | 21.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $111,631 | $141,566 | $153,974 |
| Contributions, gifts, grants, and similar amounts received | $3,297 | $9,710 | $3,298 |
| Program service revenue including government fees and contracts | $73,164 | $31,695 | $37,848 |
| Membership dues and assessments | $34,783 | $99,987 | $112,735 |
| Investment income | $0 | $174 | $93 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $387 | $0 | $0 |
| Total expenses | $153,747 | $141,674 | $170,155 |
| Total net assets | $224,205 | $224,097 | $209,416 |
| Excess/Deficit for the year | $-42,116 | $-108 | $-16,181 |
| Net assets or fund balances at beginning of year | $266,321 | $224,205 | $224,097 |
| Other changes in net assets or fund balances | $0 | $0 | $1,500 |
| Net assets or fund balances at end of year | $224,097 | $209,416 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $234,596 | $226,016 | $209,458 |
| Total liabilities | $10,391 | $1,919 | $42 |
| Net assets or fund balances | $224,205 | $224,097 | $209,416 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $480,772 |
| Subtotal | $480,772 |
| Gifts, grants, contributions, and membership fees received | $397,167 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $83,605 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $482,795 |
| Public support | $480,772 |
| Subtotal | $2,023 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,023 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | World Games 2010 Foundation Inc | 250 W Main St Ste 1400, Lexington, KY 40507-1721 | KY | 2007-02 | $2,649,947 |
| 2 | Valley Oaks Ranch Inc | 36875 Mesa Rd, Temecula, CA 92592-8626 | CA | 1999-10 | $1,693,070 |
| 3 | Washington State Hunters & Jumpers Association | 23929 22nd Dr Se, Bothell, WA 98021-9626 | WA | 1999-07 | $1,263,916 |
| 4 | Omaha Equestrian Foundation | 1004 Farnam St Ste 400, Omaha, NE 68102-1885 | NE | 2011-01 | $910,289 |
| 5 | Makers Mark Secretariat Center | 4089 Iron Works Pkwy, Lexington, KY 40511-8483 | KY | 2012-02 | $524,414 |
| 6 | Trinity Equestrian Center Kids Kamp Inc | S5300 State Road 37, Eau Claire, WI 54701-8628 | WI | 2005-02 | $478,522 |
| 7 | Take Flight Farms Inc | 1004 Farnam St Ste 400, Omaha, NE 68102-1885 | NE | 2002-06 | $426,339 |
| 8 | Central Florida Hunter & Jumper Assoc Inc | 12017 Brewster Dr, Tampa, FL 33626-2501 | FL | 2010-08 | $370,077 |
| 9 | Wahset, Wa High School Equestrian Teams | PO BOX 469, Camas, WA 98607-0469 | WA | 2007-10 | $368,614 |
| 10 | California Reining Horse Association | 1920 Gratton St, Riverside, CA 92504-5208 | CA | 2014-06 | $340,983 |
| 11 | Texoma Junior Rodeo Association | 1969 Eastman Rd, Colbert, OK 74733-3431 | OK | 2010-07 | $340,693 |
| 12 | Horses 4 Heroes Inc | 4637 N Monte Cristo Way, Las Vegas, NV 89149 | NV | 2007-02 | $227,137 |
| 13 | Henderson Saddle Association | PO BOX 90082, Henderson, NV 89009-0082 | NV | 2006-09 | $153,974 |
| 14 | Battle Mountain High School Rodeo Club Inc | PO BOX 716, Battle Mtn, NV 89820-0716 | NV | 2015-02 | $0 |
| 15 | Blackjack Equestrian Drill Team | Po Box 6231, Fallon, NV 89407-6231 | NV | 2005-02 | $0 |
| 16 | Elko Youth Rodeo Inc | 500 Commercial Street, Elko, NV 89801 | NV | 2000-09 | $0 |
| 17 | Freedom Reins Ranch Inc | PO BOX 4243, Pahrump, NV 89041-4243 | NV | 2014-09 | $0 |
| 18 | Nevada Horse Park Inc | PO BOX 101, Minden, NV 89423 | NV | 2009-12 | $0 |
| 19 | Northfield Ranch Therapy With Animals Inc | PO BOX 5672, Pahrump, NV 89041 | NV | 2012-02 | $0 |
| 20 | Rising Star Equestrain Association | 4971 Pueblo, Pahrump, NV 89048 | NV | 2009-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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