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United States Equestrian Federation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Equestrian, Riding (NTEE)

Donations to this organization are tax deductible.

Details

According to its Nov. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$35.7M (2023)

Expenses
$35.7M (2023)

Total Assets
$38.3M (2023)

Total Liabilities
$17M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,744,270
Expenses
$35,713,882
Net Income
$30,388
Net Assets
$21,310,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,367,212
17.8%
Program Services $25,305,644
70.8%
Investment Income $550,711
1.5%
Bond Proceeds $0
Royalties $296,657
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $119,424
0.3%
Net Inventory Sales $619,073
1.7%
Other Revenue $2,485,549
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,372,338
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,701,609
24.4%
Assets/Debt
Total Assets $38,343,465
Total Liabilities $17,032,484
Net Assets $21,310,981
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Moroney (Ceo) $451,241 $0 $14,106
Victoria Lowell (Chief Marketing & Content) $363,809 $0 $17,860
Sonja Keating (Sr Vice President & Genera) $299,159 $0 $17,462
William Connell End 113022 (Director Of Sports) $254,550 $0 $6,444
Stephen Schumacher (Chief Veterinary Officer) $194,137 $0 $21,326
Michael Delahanty (Cfo) $166,554 $0 $12,822
Terri Dolan (Director, Nat. Breeds & No) $161,210 $0 $6,110
Kelly Bolton (Chief Human Resources Offi) $155,483 $0 $2,702
Tom O'mara (President) $150,000 $0 $0
Judy Werner (Vice President) $0 $0 $0
Judy Sloan (Secretary/Treasurer) $0 $0 $0
Jon Kreitz (Director) $0 $0 $0
Diane Pitts (Director) $0 $0 $0
Philip Richter (Director) $0 $0 $0
Lisa Gorretta (Director) $0 $0 $0
Carol Kozlowski (Director) $0 $0 $0
Max Amaya (Director) $0 $0 $0
Melissa Moore (Director) $0 $0 $0
Ling Fu Wylie (Director) $0 $0 $0
Deborah Johnson (Director) $0 $0 $0
Mary Knowlton (Director) $0 $0 $0
Alex Boone (Director) $0 $0 $0
Jacob Arnold (Director) $0 $0 $0
Eleanor Brimmer (Director) $0 $0 $0
Matt Brown (Director) $0 $0 $0

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Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,579,282
Expenses
$34,034,684
Net Income
$544,598
Net Assets
$20,582,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,335,700
18.3%
Program Services $24,793,429
71.7%
Investment Income $515,755
1.5%
Bond Proceeds $0
Royalties $159,852
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$111,715
Net Inventory Sales $606,728
1.8%
Other Revenue $2,279,533
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,197,681
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,737,060
25.7%
Assets/Debt
Total Assets $37,043,005
Total Liabilities $16,460,673
Net Assets $20,582,332
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Moroney (Ceo) $402,422 $0 $10,741
Victoria Lowell (Chief Marketing & Content) $342,208 $0 $11,278
Sonja Keating (Sr Vice President & General Counsel) $267,388 $0 $9,787
William Connell (Director Of Sports) $240,818 $0 $3,221
Tom O'mara (President) $162,500 $0 $0
Stephen Schumacher (Chief Veterinary Officer) $152,025 $0 $13,256
Terri Dolan (Director, Nat. Breeds & Non Fei Sport) $150,308 $0 $3,633
Kelly Bolton (Chief Human Resources Officer) $141,785 $0 $115
Justin Provost (Chief Information Officer) $135,865 $0 $9,043
Michael Delahanty 521 Present (Cfo) $98,243 $0 $2,562
Elisabeth Goth (Vice President) $0 $0 $0
Judy Sloan (Secretary/Treasurer) $0 $0 $0
Jon Kreitz (Director) $0 $0 $0
Diane Pitts (Director) $0 $0 $0
Philip Richter (Director) $0 $0 $0
Lisa Gorretta (Director) $0 $0 $0
Carol Kozlowski (Director) $0 $0 $0
Max Amaya (Director) $0 $0 $0
Deborah Johnson (Director) $0 $0 $0
Mary Knowlton (Director) $0 $0 $0
Ling Fu Wylie (Director) $0 $0 $0
Judy Werner (Director) $0 $0 $0
Alex Boone (Director) $0 $0 $0
Richard Spooner (Director) $0 $0 $0
Jacob Arnold (Director) $0 $0 $0

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Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,125,705
Expenses
$27,498,854
Net Income
$6,626,851
Net Assets
$21,522,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,599,800
28.1%
Program Services $22,130,235
64.8%
Investment Income $308,868
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $119,424
0.3%
Net Inventory Sales $0
Other Revenue $1,967,378
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,938,665
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,828,556
21.2%
Assets/Debt
Total Assets $38,278,605
Total Liabilities $16,756,309
Net Assets $21,522,296
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William J Moroney (Chief Executive Officer) $417,047 $0 $6,650
Victoria Lowell (Chief Marketing & Content Officer) $369,870 $0 $13,600
Sonja Keating (Svp, General Counsel) $264,738 $0 $13,055
William J G Connell (Director Of Sport) $255,976 $0 $5,450
Stephen Schumacher Dvm (Chief Administrator, Equine Clean Sport) $159,207 $0 $19,940
Terri Dolan (Director, National Breeds & Non Fei Sport) $156,331 $0 $6,650
Kelly Bolton (Chief Human Resources Officer) $145,119 $0 $0
Justin Provost (Chief Information Officer) $143,807 $0 $13,430
Elizabeth Goth (Vice President) $0 $0 $0
Judy Sloan (Secretary/Treasurer) $0 $0 $0
Murray Kessler (President (Partial Year)) $0 $0 $0
Tom Fx O'mara (President) $0 $0 $0
Adm John Kreitz (Director) $0 $0 $0
Allison Brock (Director) $0 $0 $0
Beezie Madden (Director) $0 $0 $0
Carol Kozlowski (Director) $0 $0 $0
Diane Pitts (Director) $0 $0 $0
Jacob Arnold (Director) $0 $0 $0
Jane Clark (Director) $0 $0 $0
Joe Mattingley (Director) $0 $0 $0
Judy Werner (Director) $0 $0 $0
Ling Fu Wylie (Director) $0 $0 $0
Lisa Gorretta (Director) $0 $0 $0
Nancy Harvey (Director) $0 $0 $0
Philip Richter (Director) $0 $0 $0

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Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,777,164
Expenses
$23,433,036
Net Income
$2,344,128
Net Assets
$13,921,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,156,405
23.9%
Program Services $17,920,947
69.5%
Investment Income $275,753
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $119,424
0.5%
Net Inventory Sales $0
Other Revenue $1,304,635
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,103,499
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,372,732
27.2%
Assets/Debt
Total Assets $34,372,217
Total Liabilities $20,450,981
Net Assets $13,921,236
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William J Moroney (Chief Executive Officer) $436,298 $0 $6,650
Victoria Lowell (Chief Marketing & Content Officer) $351,207 $0 $6,950
William J G Connell (Director Of Sport) $242,923 $0 $5,450
Sonja Keating (Senior Vice President/General Counsel) $242,608 $0 $13,005
David Harris (Chief Financial Officer (Partial Year)) $154,203 $0 $10,900
Stephen Schumacher (Director, Drugs & Medications) $150,049 $0 $20,140
Justin Provost (Chief Information Officer) $139,929 $0 $13,449
Kelly Bolton (Director Of Human Resources) $125,090 $0 $0
Elizabeth Goth (Vice President) $0 $0 $0
Murray Kessler (President) $0 $0 $0
Tom O'mara (Secretary/Treasurer) $0 $0 $0
Allison Brock (Director) $0 $0 $0
Beezie Madden (Director) $0 $0 $0
Carol Kozlowski (Director) $0 $0 $0
Catherine Haddad Staller (Director (Partial Year)) $0 $0 $0
Cindy Mugnier (Director (Partial Year)) $0 $0 $0
Diane Pitts (Director) $0 $0 $0
Jacob Arnold (Director) $0 $0 $0
Jane Clark (Director) $0 $0 $0
Joe Mattingley (Director) $0 $0 $0
Judy Sloan (Director) $0 $0 $0
Judy Werner (Director) $0 $0 $0
Ling Fu Wylie (Director) $0 $0 $0
Lisa Gorretta (Director) $0 $0 $0
Nancy Harvey (Director) $0 $0 $0

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Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,660,979
Expenses
$32,791,640
Net Income
-$130,661
Net Assets
$11,033,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,961,558
21.3%
Program Services $22,929,153
70.2%
Investment Income $352,772
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,470
0.1%
Net Inventory Sales $0
Other Revenue $2,370,026
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,071,298
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,763,531
26.7%
Assets/Debt
Total Assets $29,773,849
Total Liabilities $18,740,754
Net Assets $11,033,095
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William J Moroney (Chief Executive Officer) $399,554 $0 $14,322
Victoria Lowell (Chief Marketing & Content Officer) $339,519 $0 $19,747
William J G Connell (Director Of Sport) $234,407 $0 $7,139
Sonja Keating (General Counsel) $218,872 $0 $14,997
Stephen A Schumacher (Director, Drugs & Medications) $145,904 $0 $27,239
David Harris (Chief Financial Officer) $135,939 $0 $13,794
Justin Provost (Chief Information Officer) $131,917 $0 $18,923
Lori Nelson (Senior Director, National Affiliates) $114,071 $0 $9,685
Murray Kessler (President) $0 $0 $0
Elizabeth Goth (Vice President) $0 $0 $0
Tom O'mara (Secretary/Treasurer) $0 $0 $0
Chester Weber (Secretary/Treasurer (Partial Year)) $0 $0 $0
Tom Brennan (Director) $0 $0 $0
Allison Brock (Director) $0 $0 $0
Jane Clark (Director) $0 $0 $0
Robert Costello (Director) $0 $0 $0
Lisa Gorretta (Director) $0 $0 $0
Catherine Haddad Staller (Director) $0 $0 $0
Nancy Harvey (Director) $0 $0 $0
Valerie Kanavy (Director) $0 $0 $0
Beezie Madden (Director) $0 $0 $0
Joe Mattingley (Director) $0 $0 $0
Cindy Mugnier (Director) $0 $0 $0
Diane Pitts (Director) $0 $0 $0
Philip Richter (Director) $0 $0 $0

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Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,018,650
Expenses
$32,816,416
Net Income
$202,234
Net Assets
$10,825,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,970,255
24.1%
Program Services $22,453,706
68.0%
Investment Income $346,499
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,000
0.1%
Net Inventory Sales $0
Other Revenue $2,230,190
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,085,511
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,453,489
25.8%
Assets/Debt
Total Assets $22,773,165
Total Liabilities $11,947,626
Net Assets $10,825,539
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William J Moroney (Chief Executive Officer) $423,785 $0 $13,497
Victoria Lowell (Chief Marketing & Content Officer) $331,625 $0 $18,852
William J G Connell (Director Of Sport) $227,451 $0 $6,533
Sonja Keating (General Counsel) $218,676 $0 $13,404
Cornelius Uboh (Director, Drugs & Medications (Partial Year)) $201,728 $0 $1,621
David O'connor (Former President / Coach) $169,091 $0 $0
Stephen A Schumacher (Director, Drugs & Medications) $142,854 $0 $23,907
David Harris (Chief Financial Officer) $133,872 $0 $11,535
Justin Provost (Chief Information Officer) $132,342 $0 $16,963
Murray Kessler (President) $0 $0 $0
Elizabeth Goth (Vice President) $0 $0 $0
Chester Weber (Secretary/Treasurer) $0 $0 $0
Tom Brennan (Director) $0 $0 $0
Allison Brock (Director) $0 $0 $0
Jane Clark (Director) $0 $0 $0
Lisa Gorretta (Director) $0 $0 $0
Catherine Haddad Staller (Director) $0 $0 $0
Nancy Harvey (Director) $0 $0 $0
Valerie Kanavy (Director) $0 $0 $0
Pete Kyle (Director) $0 $0 $0
Beezie Madden (Director) $0 $0 $0
Misdee Miller (Director) $0 $0 $0
Cindy Mugnier (Director) $0 $0 $0
Tom O'mara (Director) $0 $0 $0
Diane Pitts (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,612,378
Expenses
$29,576,603
Net Income
$35,775
Net Assets
$10,808,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,931,661
26.8%
Program Services $19,490,347
65.8%
Investment Income $293,877
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,645
0.0%
Net Fundraising $0
Sales of Assets $40,000
0.1%
Net Inventory Sales $0
Other Revenue $1,851,848
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,073,104
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,796,207
26.4%
Assets/Debt
Total Assets $18,834,753
Total Liabilities $8,026,610
Net Assets $10,808,143
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Welton (Former Chief Executive Officer) $405,096 $0 $591
William J Moroney (Chief Executive Officer) $361,185 $0 $393
David O'connor (Former President) $240,000 $0 $0
William J G Connell (Director Of Sport) $220,792 $0 $6,435
Sonja Keating (General Counsel) $203,797 $0 $13,750
Stephen A Schumacher (Director, Drugs & Medications) $138,203 $0 $24,334
David Harris (Chief Financial Officer) $121,038 $0 $11,781
Justin Provost (Chief Information Officer) $112,659 $0 $16,859
Lori Nelson (Senior Director) $108,244 $0 $7,644
Chrystine Tauber (Director (Partial Year)) $91,969 $0 $0
Lisa Gorretta (Director) $1,250 $0 $0
Murray Kessler (President) $0 $0 $0
Elizabeth Goth (Vice President) $0 $0 $0
Chester Weber (Secretary/Treasurer) $0 $0 $0
Mary Babick (Director) $0 $0 $0
Allison Brock (Director) $0 $0 $0
Tucker Johnson (Director) $0 $0 $0
Chris Kappler (Director) $0 $0 $0
Anne Kursinski (Director) $0 $0 $0
Pete Kyle (Director) $0 $0 $0
Beezie Madden (Director) $0 $0 $0
Misdee Miller (Director) $0 $0 $0
Cindy Mugnier (Director) $0 $0 $0
Tom O'mara (Director) $0 $0 $0
Diane Pitts (Director) $0 $0 $0

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Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,658,967
Expenses
$31,125,697
Net Income
-$466,730
Net Assets
$9,633,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,631,191
28.2%
Program Services $19,926,128
65.0%
Investment Income $261,898
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,898
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,833,852
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,150,829
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,550,331
24.3%
Assets/Debt
Total Assets $17,492,741
Total Liabilities $7,858,929
Net Assets $9,633,812
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Welton (Chief Executive Officer (Partial Year Until 1/2016)) $398,907 $0 $17,182
William J G Connell (Director Of Sport) $221,247 $0 $4,555
Sonja Keating (General Counsel) $190,980 $0 $11,155
Thomas F Lomangino (Laboratory Director) $150,289 $0 $17,610
Stephen A Schumacher (Director, Drugs & Medications) $133,974 $0 $21,307
David Harris (Sr Director, Finance) $113,780 $0 $9,460
Justin Provost (Sr Director, Information Technology) $105,856 $0 $14,389
Chrystine Tauber (President) $55,237 $0 $0
Elizabeth Goth (Vice President) $0 $0 $0
Chester Weber (Secretary/Treasurer) $0 $0 $0
Bill Moroney (Director (Ceo Began 1/2016)) $0 $0 $0
Derek Di Grazia (Director) $0 $0 $0
Georgie Green (Director) $0 $0 $0
Catherine Haddad Staller (Director) $0 $0 $0
Tucker Johnson (Director) $0 $0 $0
Chris Kappler (Director) $0 $0 $0
Murray Kessler (Director) $0 $0 $0
Anne Kursinski (Director) $0 $0 $0
Pete Kyle (Director) $0 $0 $0
Beezie Madden (Director) $0 $0 $0
Misdee Miller (Director) $0 $0 $0
Michael Pollard (Director) $0 $0 $0
Cynthia Richardson (Director) $0 $0 $0
Philip Richter (Director) $0 $0 $0
Judy Werner (Director) $0 $0 $0

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Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,205,889
Expenses
$28,686,712
Net Income
$519,177
Net Assets
$10,199,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,336,117
25.1%
Program Services $19,637,839
67.2%
Investment Income $283,404
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,914
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,943,615
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $839,179
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,491,849
26.1%
Assets/Debt
Total Assets $18,088,238
Total Liabilities $7,889,045
Net Assets $10,199,193
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher Welton (Chief Executive Officer) $263,655 $0 $6,587
John Long (Chief Executive Officer) $178,911 $0 $7,014
Sonja Keating (General Counsel) $170,095 $0 $11,922
Kathleen K Meyer (Sr Vp Marketing) $169,214 $0 $4,919
Lori Rawls (Executive Director) $149,328 $0 $19,795
Thomas F Lomangino (Laboratory Director) $144,605 $0 $21,684
Stephen A Schumacher (Director, Drugs & Medications) $129,878 $0 $21,627
Justin Provost (Director, Information Technology) $103,177 $0 $13,993
Chrystine Tauber (President) $83,600 $0 $0
Elizabeth Goth (Vice President) $0 $0 $0
Chester Weber (Secretary/Treasurer) $0 $0 $0
Georgina Bloomberg (Director) $0 $0 $0
Derek Di Grazia (Director) $0 $0 $0
Georgie Green (Director) $0 $0 $0
Catherine Haddad Staller (Director) $0 $0 $0
Tucker Johnson (Director) $0 $0 $0
Chris Kappler (Director) $0 $0 $0
Murray Kessler (Director) $0 $0 $0
Pete Kyle (Director) $0 $0 $0
Victoria Lowell (Director) $0 $0 $0
Beezie Madden (Director) $0 $0 $0
Misdee Miller (Director) $0 $0 $0
Bill Moroney (Director) $0 $0 $0
Michael Pollard (Director) $0 $0 $0
Cynthia Richardson (Director) $0 $0 $0

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Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,455,752
Expenses
$29,722,443
Net Income
-$1,266,691
Net Assets
$9,943,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,975,375
24.5%
Program Services $18,439,082
64.8%
Investment Income $253,817
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,752
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,773,726
9.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $816,442
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,248,264
24.4%
Assets/Debt
Total Assets $18,082,719
Total Liabilities $8,139,174
Net Assets $9,943,545
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Long (Chief Executive Officer (Part Year)) $360,117 $0 $16,611
James R Wolf (E.D. Sport Programs (Part Year)) $176,545 $0 $14,475
Sonja Keating (General Counsel) $171,050 $0 $10,991
Kathleen K Meyer (Sr Vp Marketing) $169,926 $0 $5,889
Lori Rawls (Executive Director) $149,106 $0 $19,843
Thomas F Lomangino (Laboratory Director) $144,649 $0 $20,949
Stephen A Schumacher (Director, Dressage Programs) $129,990 $0 $19,395
Justin Provost (Director, Information Technology) $104,970 $0 $14,564
Chrystine Tauber (President) $55,548 $0 $0
Bill Hughes (Secretary/Treasurer) $0 $0 $0
Ellen Di Bella (Vice President) $0 $0 $0
Beezie Madden (Director) $0 $0 $0
Bill Moroney (Director) $0 $0 $0
Bob Bell (Director (Part Year)) $0 $0 $0
Brad Ettleman (Director (Part Year)) $0 $0 $0
Brian Sabo (Director (Part Year)) $0 $0 $0
Buck Davidson (Director (Part Year)) $0 $0 $0
Carol Lavell (Director (Part Year)) $0 $0 $0
Cecile Dunn (Director (Part Year)) $0 $0 $0
Chester Weber (Director) $0 $0 $0
Chris Kappler (Director) $0 $0 $0
Christina Schlusemeyer (Director (Part Year)) $0 $0 $0
Connie Geisler (Director (Part Year)) $0 $0 $0
Cynthia Richardson (Director) $0 $0 $0
David Distler (Director (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,329,145
Expenses
$25,396,703
Net Income
$932,442
Net Assets
$10,622,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,581,285
21.2%
Program Services $17,844,664
67.8%
Investment Income $263,195
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,752
0.1%
Net Fundraising $0
Sales of Assets -$57,090
Net Inventory Sales $0
Other Revenue $2,683,339
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $760,125
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,790,577
26.7%
Assets/Debt
Total Assets $18,543,105
Total Liabilities $7,920,544
Net Assets $10,622,561

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,279,263
Expenses
$26,363,318
Net Income
$915,945
Net Assets
$8,747,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,524,477
23.9%
Program Services $17,802,904
65.3%
Investment Income $127,874
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,752
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,810,256
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $535,239
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,587,273
25.0%
Assets/Debt
Total Assets $17,520,141
Total Liabilities $8,772,936
Net Assets $8,747,205

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,209,452
Expenses
$24,619,470
Net Income
$589,982
Net Assets
$7,400,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,871,247
23.3%
Program Services $16,969,958
67.3%
Investment Income $159,874
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,752
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,194,621
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $551,739
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,314,629
25.6%
Assets/Debt
Total Assets $16,905,353
Total Liabilities $9,504,968
Net Assets $7,400,385

Document Links

Fiscal Year Ending Nov.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »