International Arabian Horse Association in Aurora, Colorado (CO)

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International Arabian Horse Association
Employer Identification Number (EIN)952120072
Name of OrganizationInternational Arabian Horse Association
Address10805 E Bethany Dr, Aurora, CO 80014-2605
ActivitiesAdvertising, Training in sports, Farming
SubsectionAgricultural Organization
Ruling Date06/1951
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2003
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$14,401,444
Amount of Income$7,177,744
Form 990 Revenue Amount$7,177,744
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Professional Societies, Associations


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Amount of income in 2003: $7,177,744
International Arabian Horse Association: 

 $7,177,744
Other organizations performing similar types of work: 

 $822,977

Assets in 2003: $14,401,444
International Arabian Horse Association: 

 $14,401,444
Other organizations performing similar types of work: 

 $410,933

Expenses in 2001: $7,886,442
International Arabian Horse Association: 

 $7,886,442
Other organizations performing similar types of work: 

 $5,069,689

Income to expenses ratio in 2001: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2001: 56
This organization: 

 56
Other organizations performing similar types of work: 

 22

Employees paid over $50,000 in 2001: 0.0%
International Arabian Horse Association: 

 0.0%
Other organizations performing similar types of work: 

 0.7%

Grants share in income in 2001: 7.7%
This organization: 

 7.7%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$8,309,689$7,740,740
Contributions, gifts, grants, and similar amounts received$621,231$592,719
Contributions to donor advised funds
Direct public support$621,231$592,719
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$5,629,581$5,250,658
Membership dues and assessments$1,003,987$1,011,436
Interest on savings and temporary cash investments$784,380$687,861
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$71,620$44,278
Gross sales of inventory, less returns and allowances$76,920$56,949
Less: cost of goods sold$5,300$12,671
Other revenue$198,890$153,788
Total expenses$8,265,564$7,886,442
Program services$0$0
Management and general$0$0
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$1,861,018$1,792,279
Excess or (deficit) for the year$44,125$-145,702
Net assets or fund balances at beginning of year$1,673,678$1,861,018
Other changes in net assets or fund balances$143,215$76,963
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$7,886,442$0$0$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$120,235$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$2,565,518$0$0$0
Pension plan contributions not included above$37,520$0$0$0
Employee benefits not included above$234,287$0$0$0
Payroll taxes$228,748$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$41,892$0$0$0
Telephone$0$0$0$0
Postage and shipping$175,119$0$0$0
Occupancy$610,288$0$0$0
Equipment rental and maintenance$120,424$0$0$0
Printing and publications$6,379$0$0$0
Travel$184,150$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$6,105$0$0$0
Depreciation, depletion, etc.$266,796$0$0$0
Other expenses not covered above$3,288,981$0$0$0
Balance Sheets
20002001
Total assets$15,109,384$15,100,834
Cash - non-interest-bearing$267,903$237,087
Savings and temporary cash investments$11,942,928$11,819,812
Accounts receivable less allowance for doubtful accounts$237,975$283,959
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$561,222$668,672
Inventories for sale or use$25,676$23,119
Prepaid expenses and deferred charges$357,155$413,887
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$1,716,525$1,654,298
Other assets, including program-related investments$0$0
Total liabilities$13,248,366$13,308,555
Accounts payable and accrued expenses$351,722$290,176
Grants payable$0$0
Deferred revenue$1,407,407$1,522,927
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$152,108
Other liabilities$11,489,237$11,343,344
Total liabilities and net assets/fund balances$15,109,384$15,100,834
Total net assets or fund balances$1,861,018$1,792,279
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$8,309,689$7,740,740
Total revenue, gains, and other support per audited financial statements$8,284,468$7,539,516
Other expenses$143,215$0
Net unrealized gains on investments$143,215$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$168,436$201,224
Investment expenses$0$0
Other$168,436$201,224
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$8,265,564$7,886,442
Total expenses and losses per audited financial statements$8,097,128$7,685,218
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$168,436$201,224
Investment expenses$0$0
Other$168,436$201,224
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200656
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$464,105$820,383$5,863,533
Program service revenue
Program service revenue 1Advertising and related services$1,99500$0$4,460
Program service revenue 2Advertising and related services$1,99500$0$0
Program service revenue 3000000$000$0$158,058
Program service revenue 4Advertising and related services$18,00000$0$0
Program service revenue 5Advertising and related services$434,20100$0$4,631,949
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$1,011,436
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$687,861$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$44,278
Other revenueExploited exempt activities$7,914Royalty income excluded by section 512(b)(2)$132,522$13,352
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Cutting Horse Association260 Bailey Ave, Fort Worth, TX 76107-1862TX1951-07$24,192,924
2American Pet Products Association Inc255 Glenville Rd, Greenwich, CT 06831-4148CT1981-05$12,184,727
3American Paint Horse AssociationPO BOX 961023, Ft Worth, TX 76161-0023TX1964-08$11,929,760
4United States Trotting Association750 Michigan Ave, Columbus, OH 43215-1107OH1949-03$8,305,344
5International Arabian Horse Association10805 E Bethany Dr, Aurora, CO 80014-2605CO1951-06$7,177,744
6Tennessee Walking Horse NationalPO BOX 1010, Shelbyville, TN 37162-1010TN1962-04$4,045,352
7New Jersy Thoroubred Horesmans Benevolent Association Inc232 Norwood Ave Ste A, W Long Branch, NJ 07764-1860NJ1992-04$1,212,471
8Northwest Cutting Horse Association6680 Sw 67th Street, Redmond, OR 97756OR1984-03$1,115,050
9Breeders Cup Limited2525 Harrodsburg Rd Ste 500, Lexington, KY 40504-3359KY1982-01$822,977
10Bernese Mountain Dog Club Of America32022 W Highway K, Hartland, WI 53029-9708WI1985-12$272,840
11National Hbpa Inc, New England Horsemens B & P AssocPO BOX 388, Revere, MA 02151-0004MA1992-10$249,919
12Mid-America Horse Show Association IncWheeling, IL 60090IL$243,891
13Northern Ohio Quarter Horse Association111 Sharon Copley Rd, Wadsworth, OH 44281-9717OH1996-01$236,127
14American Donkey & Mule Society Inc2401 Westview Trl, Denton, TX 76207-1655TX1974-06$138,516
15Kmsha Of Kentucky Inc3870 Cigar Lane Suite 210, Lexington, KY 40511-8931KY2006-10$48,634
16International Working Dog Breeding Association8722 London Hts, San Antonio, TX 78254-2307TX2007-04$11,983
Number of organizations performing similar types of work
Colorado1
Connecticut1
Florida1
Illinois1
Kentucky2
Massachusetts1
New Jersey1
Ohio2
Oregon1
Tennessee1
Texas4
Virginia1
Wisconsin1
Total18

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