Arabian Horse Association Of Arizona is located in Scottsdale, AZ. The organization was established in 1972. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 06/2022, Arabian Horse Association Of Arizona employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arabian Horse Association Of Arizona is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 06/2022, Arabian Horse Association Of Arizona generated $5.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $4.8m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF ARABIAN HORSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HORSE SHOWS ARE SPONSORED BY THE ASSOCIATION TO PROMOTE ARABIAN HORSES TO THE PUBLIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Brock Vice Preside | OfficerTrustee | $0 | |
Marylou Houge President | OfficerTrustee | $0 | |
Jay Allen Past Preside | OfficerTrustee | $0 | |
Greg Knowles Secretary | OfficerTrustee | $0 | |
John Givens Treasurer | OfficerTrustee | $0 | |
Michael Beethe Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $30,330 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $30,330 |
Total Program Service Revenue | $5,327,693 |
Investment income | $7,412 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,423,725 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $255,206 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $19,501 |
Fees for services: Management | $9,724 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $28,049 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,510 |
Advertising and promotion | $0 |
Office expenses | $6,420 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $45,041 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,467 |
Insurance | $5,597 |
All other expenses | $2,533,956 |
Total functional expenses | $4,759,276 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,050,749 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $27,065 |
Net Land, buildings, and equipment | $10,698 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,665 |
Total assets | $5,091,177 |
Accounts payable and accrued expenses | $3,492 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $62,653 |
Total liabilities | $66,145 |
Net assets without donor restrictions | $5,025,032 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,091,177 |
Over the last fiscal year, Arabian Horse Association Of Arizona has awarded $76,800 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
COX CHARITIES | | | $34,864 |
MARCH OF DIMESTHUNDERBIRDS CHARITIES | | | $30,000 |
MISCELLANEOUS | | | $11,936 |