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Nonprofiteer
← AMERICAN HORSE COUNCIL FOUNDATION INC

Form 990 for tax year 2023

Filed by AMERICAN HORSE COUNCIL FOUNDATION INC.

Totals

Total revenue
$637,608
Total expenses
$700,462
Contributions and grants received
$637,608
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$77,690
Total liabilities, end of year
$334,434
Net assets or fund balances, end of year
-$256,744
Program services expenses (Part IX)
$700,462
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$700,462

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $47,733

  • 1f · All other contributions, gifts and grants

    $589,875

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $67,778 · program services $67,778

  • 9 · Other employee benefits

    total $949 · program services $949

  • 10 · Payroll taxes

    total $2,540 · program services $2,540

  • 11c · Fees: accounting

    total $594 · program services $594

  • 11g · Fees: other

    total $550,956 · program services $550,956

  • 12 · Advertising and promotion

    total $50,956 · program services $50,956

  • 13 · Office expenses

    total $4,308 · program services $4,308

  • 14 · Information technology

    total $7,588 · program services $7,588

  • 16 · Occupancy

    total $19 · program services $19

  • 17 · Travel

    total $5,910 · program services $5,910

  • 19 · Conferences, conventions and meetings

    total $6,138 · program services $6,138

  • 22 · Depreciation, depletion and amortization

    total $62 · program services $62

  • 23 · Insurance

    total $1,388 · program services $1,388

  • 24a · Other expenses: Payroll Processing

    total $598 · program services $598

  • 24b · Other expenses: Bank Fees

    total $342 · program services $342

  • 24c · Other expenses: Miscellaneous Expenses

    total $336 · program services $336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,027 · end of year $77,665

  • 3 · Pledges and grants receivable

    beginning of year $5,493 · end of year $25

  • 17 · Accounts payable and accrued expenses

    end of year $7,447

  • 25 · Other liabilities

    beginning of year $318,315 · end of year $326,987

  • 27 · Net assets without donor restrictions

    beginning of year -$285,408 · end of year -$299,040

  • 28 · Net assets with donor restrictions

    beginning of year $80,613 · end of year $42,296

Mission and programs · 2023

Mission

Perform charitable, scientific, and educational activities associated with the Horse Industry

  • United Horse Coalition: Reduces the number of at-risk horses and improves their welfare through education and the efforts of organizations committed to the health, safety, and the responsible care and disposition of those horses.The Equine Welfare Data Collective is a program of UHC, funded by grants, which conducts research on equine aftercare facilities (Rescues & Sanctuaries ).

    Expenses $54,929 · Revenue $50,000

  • Impact Study: The AHCF periodically conducts an national economic impact study to capture the impact of equine related goods and services with specific demographic information to various horse industry segments. This study was schedule to take place in 2021/2022 but was postponed due to the pandemic. Fundraising will occur in 2022 and the study will be conducted in 2023.

    Expenses $645,533 · Revenue $587,608

As filed on the 2023 return.

Listed in Part VII

  • Rick Mitchell

    Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marilyn Breur-Bertera

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matt Iuliano

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kristin Werner

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Keith Chamblin

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Clement

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Foley

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Austin Halverson

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christy Landwehr

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tom O'Mara

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Don Marean

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Justine Staten

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Russell Williams

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joe Wilson

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Julie Broadway

    President

    Total calculated
    $174,390
    From this org
    $0
    From related orgs
    $174,390
    Other
    $0
    Hours/week
    10 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,646 related
    Bonus
    $0 + $4,744 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $174,390 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
3 September 2024
IRS schema version
2023v5.1
Source object
202432479349301218

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