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← NORTH CAROLINA HORSE COUNCIL

Form 990 for tax year 2022

Filed by NORTH CAROLINA HORSE COUNCIL.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 29 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$383,882 changed to $353,786
Contributions and grants received
$380,506 changed to $350,410
Total liabilities, end of year
$39,131 changed to $69,227
Net assets or fund balances, end of year
$319,600 changed to $289,504

Totals

Total revenue
$383,882
Total expenses
$471,045
Contributions and grants received
$380,506
Grants paid
$161,219
Program service revenue
$0
Investment income
$376
Other revenue
$3,000
Total assets, end of year
$358,731
Total liabilities, end of year
$39,131
Net assets or fund balances, end of year
$319,600
Program services expenses (Part IX)
$471,045
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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

    $43,744

  • 1f · All other contributions, gifts and grants

    $336,762

  • 3 · Investment income

    total $376 · excluded $376

  • 10a · Gross sales of inventory

    $3,985

  • 10b · Cost of goods sold

    $985

  • 10c · Net income from sales of inventory

    total $3,000 · related or exempt $3,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $142,889 · program services $142,889

  • 2 · Grants to domestic individuals

    total $18,330 · program services $18,330

  • 5 · Compensation of officers, directors and key employees

    total $87,753 · program services $87,753

  • 7 · Other salaries and wages

    total $62,162 · program services $62,162

  • 9 · Other employee benefits

    total $6,648 · program services $6,648

  • 10 · Payroll taxes

    total $11,176 · program services $11,176

  • 11a · Fees: management

    total $12,100 · program services $12,100

  • 11c · Fees: accounting

    total $7,926 · program services $7,926

  • 11d · Fees: lobbying

    total $60,252 · program services $60,252

  • 11g · Fees: other

    total $10,359 · program services $10,359

  • 13 · Office expenses

    total $5,229 · program services $5,229

  • 14 · Information technology

    total $2,724 · program services $2,724

  • 16 · Occupancy

    total $19,845 · program services $19,845

  • 17 · Travel

    total $1,070 · program services $1,070

  • 19 · Conferences, conventions and meetings

    total $2,487 · program services $2,487

  • 22 · Depreciation, depletion and amortization

    total $784 · program services $784

  • 23 · Insurance

    total $9,183 · program services $9,183

  • 24a · Other expenses: PROJECT & COMMITTEE EXPEN

    total $5,843 · program services $5,843

  • 24b · Other expenses: BANK CHARGES

    total $3,598 · program services $3,598

  • 24c · Other expenses: MISCELLANEOUS

    total $687 · program services $687

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,996 · end of year $107,991

  • 2 · Savings and temporary cash investments

    beginning of year $203,139 · end of year $203,474

  • 4 · Accounts receivable

    end of year $4,909

  • 8 · Inventories for sale or use

    beginning of year $2,864 · end of year $2,092

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,780 · end of year $1,848

  • 10a · Land, buildings and equipment: cost or other basis

    $20,368

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,561

  • 10c · Land, buildings and equipment, net

    beginning of year $3,591 · end of year $2,807

  • 15 · Other assets

    beginning of year $1,000 · end of year $35,610

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,747 · end of year $1,077

  • 19 · Deferred revenue

    beginning of year $7,860 · end of year $2,207

  • 25 · Other liabilities

    end of year $35,847

  • 27 · Net assets without donor restrictions

    beginning of year $404,368 · end of year $317,205

  • 28 · Net assets with donor restrictions

    beginning of year $2,395 · end of year $2,395

Mission and programs · 2022

Mission

THE NORTH CAROLINA HORSE COUNCIL IS A NONPROFIT AGRICULTURAL ORGAINZATION CREATED FOR THE PURPOSE OF ENCOURAGING, PROMOTING, AND DEVELOPING THE HORSE INDUSTRY IN NORTH CAROLINA.

Activities or mission (Part I)

TO REPRESENT AND PROMOTE ALL ASPECTS OF THE HORSE INDUSTRY IN NC

  • GENERAL PROMOTION AND SAFEGUARDING OF HORSE INDUSTRY IN NC.

  • THE COUNCIL WORKED ON ISSUES SURROUNDING AGRICULTURAL USE TAX AND GRAZING FEES, ABANDONMENT OF LIVESTOCK AND REMEDIES FOR BREEDING AND BOARDING FACILITIES AS WELL AS ASSISTING EQUINE THERAPEUTIC RIDING FACILITIES WITH BUILDING CODE ISSUES. THE COUNCIL PARTICIPATED IN MULTIPLIE EQUINE EVENTS AND PROGRAMS THROUGHOUT THE STATE.

  • RESEARCH AND EDUCATION FUNDING TO BENEFIT HORSE INDUSTRY AND HORSE OWNERS IN NC.

As filed on the 2022 return.

Listed in Part VII

  • SUE GRAY

    EXECUTIVE DI

    Total calculated
    $87,753
    From this org
    $82,387
    From related orgs
    $0
    Other
    $5,366
    Hours/week
    40

  • TOM THOMAS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ROBERT SANFORD

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • JIM THOMAS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SAMMY JENKINS

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • MARY MYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CASEY ARMSTRONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOTTIE BURCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERRY KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS BENNETT

    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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349303064

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