Totals
- Total revenue
- $419,105
- Total expenses
- $418,074
- Contributions and grants received
- $0
- Grants paid
- $443
- Program service revenue
- $417,667
- Investment income
- $0
- Other revenue
- $1,438
- Total assets, end of year
- $491,570
- Total liabilities, end of year
- $2
- Net assets or fund balances, end of year
- $491,568
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: EVENT TICKET SALES
total $407,667 · related or exempt $407,667
-
2b · Program service revenue: SPONSORSHIPS
total $10,000 · related or exempt $10,000
-
10a · Gross sales of inventory
$2,427
-
10b · Cost of goods sold
$989
-
10c · Net income from sales of inventory
total $1,438 · unrelated business $1,438
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $443
-
5 · Compensation of officers, directors and key employees
total $118,020
-
7 · Other salaries and wages
total $59,720
-
9 · Other employee benefits
total $8,654
-
10 · Payroll taxes
total $13,464
-
11b · Fees: legal
total $6,020
-
11c · Fees: accounting
total $7,058
-
11g · Fees: other
total $55,168
-
12 · Advertising and promotion
total $49,186
-
13 · Office expenses
total $10,791
-
14 · Information technology
total $9,312
-
16 · Occupancy
total $28,901
-
17 · Travel
total $6,660
-
19 · Conferences, conventions and meetings
total $2,488
-
22 · Depreciation, depletion and amortization
total $5,330
-
23 · Insurance
total $5,163
-
24a · Other expenses: BOOKING SOFTWARE SERVIC
total $13,614
-
24b · Other expenses: SPONSORSHIPS
total $10,000
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,846
-
24d · Other expenses: MEMBER SERVICES & SUPPO
total $2,016
-
24e · All other expenses
total $3,220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $441,629 · end of year $447,982
-
10a · Land, buildings and equipment: cost or other basis
$12,256
-
10b · Land, buildings and equipment: accumulated depreciation
$11,237
-
10c · Land, buildings and equipment, net
beginning of year $1,505 · end of year $1,019
-
14 · Intangible assets
beginning of year $47,413 · end of year $42,569
-
25 · Other liabilities
beginning of year $10 · end of year $2
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $490,537 · end of year $491,568
Mission and programs · 2022
Mission
HORSE COUNTRY, INC. IS A COORDINATED INDUSTRY INITIATIVE TO SUPPORT FAN DEVELOPMENT OF THOROUGHBRED RACING THROUGH EXPERIENCES AT EQUINE LOCATIONS.
-
A CENTRAL BOOKING OUTLET SHARING THE OVERARCHING STORY OF KENTUCKY'S HORSE COUNTRY AND PARTICIPATING LOCATIONS TO CONNECT VISITORS WITH THE STORY OF THE HORSES, THE LAND, AND THE PEOPLE, AND TO DEVELOP FANS OF FARMS AND CLINICS BY PROVIDING ACCESS TO THESE FACILITIES.
As filed on the 2022 return.
Listed in Part VII
-
Hallie HardyHALLIE HARDY
EXECUTIVE DIRECTOR
- Total calculated
- $97,175
- From this org
- $86,879
- From related orgs
- $0
- Other
- $10,296
- Hours/week
- 40
-
Luke FallonLUKE FALLON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kara HeissenbuttelKARA HEISSENBUTTEL
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lizy RobertsonLIZY ROBERTSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nick NicholsonNICK NICHOLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gathan BordenGATHAN BORDEN
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Leslie MillerLESLIE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brianne SharpBRIANNE SHARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Duncan TaylorDUNCAN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harold PalmerHAROLD PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather HigginsHEATHER HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ande DayANDE DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandy RyanMANDY RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441239349301694
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