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Nonprofiteer
← HAMPSHIRE SWINE REGISTRY

Form 990 for tax year 2023

Filed by HAMPSHIRE SWINE REGISTRY.

Totals

Total revenue
$1,889,076
Total expenses
$1,861,052
Contributions and grants received
$105,520
Grants paid
$0
Program service revenue
$1,753,154
Investment income
$27,106
Other revenue
$3,296
Total assets, end of year
$903,262
Total liabilities, end of year
$19,000
Net assets or fund balances, end of year
$884,262
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $105,520

  • 2a · Program service revenue: SHOWS & SALES-GROSS SALES

    total $986,733 · related or exempt $986,733

  • 2b · Program service revenue: REGISTRATION & VERIFICATION

    total $195,691 · related or exempt $195,691

  • 2c · Program service revenue: SHOWS & SALES-ENTRY FEES

    total $184,304 · related or exempt $184,304

  • 2d · Program service revenue: TRANSFERS

    total $89,937 · related or exempt $89,937

  • 2e · Program service revenue: AI BREEDING CERTIFICATE

    total $84,960 · related or exempt $84,960

  • 2f · All other program service revenue

    total $211,529 · related or exempt $167,772 · unrelated business $43,757

  • 3 · Investment income

    total $21,181 · excluded $21,181

  • 6a · Gross rents

    real property $5,280

  • 6c · Rental income or loss

    real property $5,280

  • 6d · Net rental income or loss

    total $5,280 · excluded $5,280

  • 7a · Gross sales of assets other than inventory

    securities $12,648 · other assets $2,346

  • 7b · Less cost or other basis and sales expenses

    securities $9,069

  • 7c · Gain or loss

    securities $3,579 · other assets $2,346

  • 7d · Net gain or loss

    total $5,925 · excluded $5,925

  • 10a · Gross sales of inventory

    $623

  • 10b · Cost of goods sold

    $2,607

  • 10c · Net income from sales of inventory

    total -$1,984 · unrelated business -$1,984

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,152

  • 7 · Other salaries and wages

    total $180,042

  • 8 · Pension plan contributions

    total $16,000

  • 9 · Other employee benefits

    total $42,308

  • 10 · Payroll taxes

    total $20,376

  • 11b · Fees: legal

    total $717

  • 11c · Fees: accounting

    total $12,379

  • 11f · Fees: investment management

    total $3,275

  • 11g · Fees: other

    total $932

  • 13 · Office expenses

    total $89,915

  • 14 · Information technology

    total $16,017

  • 16 · Occupancy

    total $46,447

  • 17 · Travel

    total $2,890

  • 19 · Conferences, conventions and meetings

    total $379,467

  • 20 · Interest

    total $1,238

  • 22 · Depreciation, depletion and amortization

    total $11,023

  • 23 · Insurance

    total $7,986

  • 24a · Other expenses: ANIMAL COSTS

    total $829,017

  • 24b · Other expenses: COMM'L SVC RESEARCH

    total $80,624

  • 24c · Other expenses: READERSHIP COSTS

    total $46,083

  • 24d · Other expenses: GENETIC EVALUATION

    total $8,673

  • 24e · All other expenses

    total -$10,509

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,615 · end of year $4,615

  • 11 · Investments: publicly traded securities

    beginning of year $831,085 · end of year $898,647

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,500 · end of year $19,000

  • 27 · Net assets without donor restrictions

    beginning of year $824,200 · end of year $884,262

Mission and programs · 2023

Mission

REGISTRATION AND MAINTENANCE OF RECORDS OF PUREBRED SWINE, PRESERVATION OF BLOODLINES, AND IMPROVEMENT OF THE HAMPSHIRE BREED.

  • N/A

As filed on the 2023 return.

Listed in Part VII

  • Mark Peter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mike Watson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jim Kilmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kyle Baade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lee Cain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Shon Grimm

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Earl Dotson

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Pat Arkfeld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Clay Zwilling

    2024 NSR CEO

    Total calculated
    $0
    Hours/week
    1
  • Matt Claeys

    2023 NSR CEO

    Total calculated
    $47,591
    From this org
    $42,318
    From related orgs
    $0
    Other
    $5,273
    Hours/week
    1
  • Tammi Dickison

    CONTROLLER

    Total calculated
    $28,561
    From this org
    $24,698
    From related orgs
    $0
    Other
    $3,863
    Hours/week
    1
  • Steve Rodibaugh

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 April 2024
IRS schema version
2023v5.0
Source object
202420969349300632

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