Skip to content
ProPublica Donate
ProPublica Donate

American Paint Horse Association

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$13M (2023)

Expenses
$12.8M (2023)

Total Assets
$25.9M (2023)

Total Liabilities
$4.93M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,987,771
Expenses
$12,814,983
Net Income
$172,788
Net Assets
$21,007,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,571,478
19.8%
Program Services $10,299,859
79.3%
Investment Income $584,513
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$468,079
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $367,139
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,189,198
9.3%
Assets/Debt
Total Assets $25,937,773
Total Liabilities $4,930,658
Net Assets $21,007,115
Compensation
Key Employees and Officers Compensation Related Other
David Dellin (Ceo) $216,907 $0 $0
Billy Smith (Ex Executive) $162,396 $0 $0
Tiffany Rowland (Cfo) $150,232 $0 $0
Kurt Crawford (Business Dev) $112,039 $0 $0
David Lands (President) $0 $0 $0
Kelly Boles Chapman (President El) $0 $0 $0
Monika Hagen (Board Member) $0 $0 $0
Diane Alves (Board Member) $0 $0 $0
Ashley Griffin (Board Member) $0 $0 $0
Mike Holloway (Board Member) $0 $0 $0
James Howard (Board Member) $0 $0 $0
Rachel Kooiker (Board Member) $0 $0 $0
Peggy Cummings (Board Member) $0 $0 $0
Meredith Landy (Board Member) $0 $0 $0
Melanie Cox Dayhuff (Immediate Pa) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,259,909
Expenses
$11,268,028
Net Income
-$8,119
Net Assets
$19,800,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,265,086
20.1%
Program Services $8,349,236
74.2%
Investment Income $560,945
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$112,291
Net Inventory Sales $196,933
1.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $491,604
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,468,156
13.0%
Assets/Debt
Total Assets $24,939,609
Total Liabilities $5,139,302
Net Assets $19,800,307
Compensation
Key Employees and Officers Compensation Related Other
Billy Smith (Executive Di) $203,199 $0 $45,723
Melanie Cox Dayhuff (President) $0 $0 $0
David Lands (President El) $0 $0 $0
Sandy Jirkovsky (Board Member) $0 $0 $0
Kelly Boles Chapman (Board Member) $0 $0 $0
Monika Hagen (Board Member) $0 $0 $0
Diane Alves (Board Member) $0 $0 $0
Ashley Griffin (Board Member) $0 $0 $0
Mike Holloway (Board Member) $0 $0 $0
James Howard (Board Member) $0 $0 $0
Alison Umberger (Immediate Pa) $0 $0 $0
Kris Simpson Area 1 (Director) $0 $0 $0
Jim Muir Area 1 (Director) $0 $0 $0
Victoria Milligan Area 1 (Director) $0 $0 $0
Jane Mcinnis Area 2 (Director) $0 $0 $0
Kathleen Reinert Area 3 (Director) $0 $0 $0
Patti Cerio Area 3 (Director) $0 $0 $0
Haley Paradis Area 4 (Director) $0 $0 $0
Karen Roy Area 4 (Director) $0 $0 $0
Chuck Patti Area 5 (Director) $0 $0 $0
Bob Drake Area 5 (Director) $0 $0 $0
Carla Perri Area 6 (Director) $0 $0 $0
Karla Jones Area 6 (Director) $0 $0 $0
Betsy Leager Area 7 (Director) $0 $0 $0
Linda Fick Area 7 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,171,062
Expenses
$10,368,179
Net Income
$2,802,883
Net Assets
$21,641,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,683,823
20.4%
Program Services $8,047,538
61.1%
Investment Income $288,369
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,952,928
14.8%
Net Inventory Sales $198,404
1.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $243,924
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,763,825
17.0%
Assets/Debt
Total Assets $23,408,879
Total Liabilities $1,767,110
Net Assets $21,641,769
Compensation
Key Employees and Officers Compensation Related Other
Billy Smith (Executive Di) $200,078 $0 $43,846
Allison Umberger (President) $0 $0 $0
Melanie Cox Dayhuff (President El) $0 $0 $0
David Lands (Board Member) $0 $0 $0
Sandy Jirkovsky (Board Member) $0 $0 $0
Kelly Boles Chapman (Board Member) $0 $0 $0
Monika Hagen (Board Member) $0 $0 $0
Diane Alves (Board Member) $0 $0 $0
Casey West (Immediate Pa) $0 $0 $0
Kris Simpson Area 1 (Director) $0 $0 $0
Jim Muir Area 1 (Director) $0 $0 $0
Victoria Milligan Area 1 (Director) $0 $0 $0
Jane Mcinnis Area 2 (Director) $0 $0 $0
Kathleen Reinert Area 3 (Director) $0 $0 $0
Patti Cerio Area 3 (Director) $0 $0 $0
Haley Paradis Area 4 (Director) $0 $0 $0
Karen Roy Area 4 (Director) $0 $0 $0
Chuck Patti Area 5 (Director) $0 $0 $0
Bob Drake Area 5 (Director) $0 $0 $0
Linda Fick Area 6 (Director) $0 $0 $0
Carla Perri Area 6 (Director) $0 $0 $0
Betsy Leager Area 7 (Director) $0 $0 $0
Megan Brown Area 8 (Director) $0 $0 $0
David Lands Area 8 (Director) $0 $0 $0
Alison Umberger Area 8 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,547,636
Expenses
$8,958,117
Net Income
$589,519
Net Assets
$19,094,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,223,642
23.3%
Program Services $6,773,592
70.9%
Investment Income $317,225
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $145,544
1.5%
Net Inventory Sales $87,633
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $251,138
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,716,853
19.2%
Assets/Debt
Total Assets $21,071,848
Total Liabilities $1,977,105
Net Assets $19,094,743
Compensation
Key Employees and Officers Compensation Related Other
Billy Smith (Executive Di) $211,635 $0 $39,503
David Dellin (Employee) $130,716 $0 $0
Casey West (President) $0 $0 $0
Dr Craig Wood (Immediate Pa) $0 $0 $0
Karen Thomas (Vice Preside) $0 $0 $0
Alison Umberger (Sen Committe) $0 $0 $0
Melanie Cox Dayhuff (5 Th Committe) $0 $0 $0
David Lands (6 Th Committe) $0 $0 $0
Kris Simpson Area 1 (Director) $0 $0 $0
Jim Muir Area 1 (Director) $0 $0 $0
Victoria Milligan Area 1 (Director) $0 $0 $0
Jane Mcinnis Area 2 (Director) $0 $0 $0
Kathleen Reinert Area 3 (Director) $0 $0 $0
Patti Cerio Area 3 (Director) $0 $0 $0
Haley Paradis Area 4 (Director) $0 $0 $0
Karen Roy Area 4 (Director) $0 $0 $0
Chuck Patti Area 5 (Director) $0 $0 $0
Bob Drake Area 5 (Director) $0 $0 $0
Linda Fick Area 6 (Director) $0 $0 $0
Carla Perri Area 6 (Director) $0 $0 $0
Betsy Leager Area 7 (Director) $0 $0 $0
Megan Brown Area 8 (Director) $0 $0 $0
David Lands Area 8 (Director) $0 $0 $0
Alison Umberger Area 8 (Director) $0 $0 $0
Joe Majewski Area 8 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,963,899
Expenses
$8,024,323
Net Income
$939,576
Net Assets
$17,340,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,477,373
16.5%
Program Services $6,108,375
68.1%
Investment Income $472,952
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $874,128
9.8%
Net Inventory Sales -$5,610
Other Revenue $36,681
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,795
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,715,465
21.4%
Assets/Debt
Total Assets $19,236,308
Total Liabilities $1,895,883
Net Assets $17,340,425
Compensation
Key Employees and Officers Compensation Related Other
Billy Smith (Executive Di) $235,795 $0 $0
David Dellin (Employee) $130,716 $0 $0
Mike Short (President) $0 $0 $0
Dr Craig Wood (Immediate Pa) $0 $0 $0
Casey West (President El) $0 $0 $0
Karen Thomas (Vice Preside) $0 $0 $0
Alison Umberger (Sen Committe) $0 $0 $0
Melanie Cox Dayhuff (5 Th Committe) $0 $0 $0
David Lands (6 Th Committe) $0 $0 $0
Kris Simpson Area 1 (Director) $0 $0 $0
Jim Muir Area 1 (Director) $0 $0 $0
Patti Cerio Area 3 (Director) $0 $0 $0
Ellen Coughlin Area 3 (Director) $0 $0 $0
Karen Roy Area 4 (Director) $0 $0 $0
Bob Drake Area 5 (Director) $0 $0 $0
Linda Fick Area 6 (Director) $0 $0 $0
Carla Perri Area 6 (Director) $0 $0 $0
Sharon Horn Dvm Area 6 (Director) $0 $0 $0
Rebecca Timmons Area 7 (Director) $0 $0 $0
Betsy Leager Area 7 (Director) $0 $0 $0
Megan Brown Area 8 (Director) $0 $0 $0
Joe Majewski Area 8 (Director) $0 $0 $0
Jennifer Johnson Area 8 (Director) $0 $0 $0
Judy Moyer Area 9 (Director) $0 $0 $0
Marjorie Lawler Moser Area 9 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,925,551
Expenses
$8,630,856
Net Income
$1,294,695
Net Assets
$15,271,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,429,056
14.4%
Program Services $6,253,124
63.0%
Investment Income $716,583
7.2%
Bond Proceeds $0
Royalties $8,281
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,465,596
14.8%
Net Inventory Sales $20,962
0.2%
Other Revenue $31,949
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,288
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,912,332
22.2%
Assets/Debt
Total Assets $17,177,712
Total Liabilities $1,906,663
Net Assets $15,271,049
Compensation
Key Employees and Officers Compensation Related Other
Billy Smith (Executive Di) $215,288 $0 $0
David Dellin (Employee) $126,208 $0 $0
Dr Craig Wood (President) $0 $0 $0
Dr Travis Titlow (Immediate Pa) $0 $0 $0
Mike Short (President El) $0 $0 $0
Casey West (Vice Preside) $0 $0 $0
Karen Thomas (Sr Committee) $0 $0 $0
Alison Umberger (5 Th Committe) $0 $0 $0
Melanie Cox Dayhuff (6 Th Committe) $0 $0 $0
Kris Simpson Area 1 (Director) $0 $0 $0
Jim Muir Area 1 (Director) $0 $0 $0
Patti Cerio Area 3 (Director) $0 $0 $0
Karen Roy Area 4 (Director) $0 $0 $0
Bob Drake Area 5 (Director) $0 $0 $0
Linda Fick Area 6 (Director) $0 $0 $0
Carla Perri Area 6 (Director) $0 $0 $0
Rebecca Timmons Area 7 (Director) $0 $0 $0
Betsy Leager Area 7 (Director) $0 $0 $0
Megan Brown Area 8 (Director) $0 $0 $0
David Lands Area 8 (Director) $0 $0 $0
Joe Majewski Area 8 (Director) $0 $0 $0
Judy Moyer Area 9 (Director) $0 $0 $0
Ann Jones Area10 (Director) $0 $0 $0
Elizabeth Roberts Brewer Area 11 (Director) $0 $0 $0
Allan Schmidt Area 11 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,177,212
Expenses
$8,454,085
Net Income
$723,127
Net Assets
$15,344,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,666,488
18.2%
Program Services $6,271,736
68.3%
Investment Income $1,111,890
12.1%
Bond Proceeds $0
Royalties $6,400
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $48,152
0.5%
Other Revenue $72,546
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,363
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,030,697
24.0%
Assets/Debt
Total Assets $17,519,042
Total Liabilities $2,174,261
Net Assets $15,344,781
Compensation
Key Employees and Officers Compensation Related Other
Billy Smith (Executive Di) $207,363 $0 $22,085
David Dellin (Employee) $123,951 $0 $0
Dr Craig Wood (Acting Presi) $0 $0 $0
Susie Shaw (Past Preside) $0 $0 $0
Mike Short (President El) $0 $0 $0
Casey West (Vice Preside) $0 $0 $0
Karen Thomas (Sr Committee) $0 $0 $0
Alison Umberger (5 Th Committe) $0 $0 $0
Dr Travis Titlow (6 Th Committe) $0 $0 $0
Kris Simpson Area 1 (Director) $0 $0 $0
Jim Muir Area 1 (Director) $0 $0 $0
Patti Cerio Area 3 (Director) $0 $0 $0
Karen Roy Area 4 (Director) $0 $0 $0
Bob Drake Area 5 (Director) $0 $0 $0
Linda Fick Area 6 (Director) $0 $0 $0
Carla Perri Area 6 (Director) $0 $0 $0
Jacqueline Walker Area 6 (Director) $0 $0 $0
Betsy Leager Area 7 (Director) $0 $0 $0
Megan Brown Area 8 (Director) $0 $0 $0
David Lands Area 8 (Director) $0 $0 $0
Joe Majewski Area 8 (Director) $0 $0 $0
Judy Moyer Area 9 (Director) $0 $0 $0
Ann Jones Area10 (Director) $0 $0 $0
Elizabeth Roberts Brewer Area 11 (Director) $0 $0 $0
Allan Schmidt Area 11 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,595,567
Expenses
$8,849,660
Net Income
-$254,093
Net Assets
$14,532,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,710,526
19.9%
Program Services $6,267,244
72.9%
Investment Income $394,011
4.6%
Bond Proceeds $0
Royalties $3,788
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $51,701
0.6%
Other Revenue $168,297
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,371
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,086,320
23.6%
Assets/Debt
Total Assets $16,794,276
Total Liabilities $2,261,701
Net Assets $14,532,575
Compensation
Key Employees and Officers Compensation Related Other
Billy Smith (Executive Di) $230,173 $0 $0
Susie Shaw (President) $0 $0 $0
Ron Shelly (Past Preside) $0 $0 $0
George Ready (President El) $0 $0 $0
Dr Craig Wood (Vice Preside) $0 $0 $0
Mike Short (Sr Committee) $0 $0 $0
Casey West (5 Th Committe) $0 $0 $0
Karen Thomas (6 Th Committe) $0 $0 $0
Tracey Patterson Area 1 (Director) $0 $0 $0
Jim Muir Area 1 (Director) $0 $0 $0
Lysane Cree Area 2 (Director) $0 $0 $0
Dawn Schmidt Area 3 (Director) $0 $0 $0
Karen Roy Area 4 (Director) $0 $0 $0
Bob Drake Area 5 (Director) $0 $0 $0
Carla Perri Area 6 (Director) $0 $0 $0
Sharon Horn Dvm Area 6 (Director) $0 $0 $0
Rebecca Timmons Area 7 (Director) $0 $0 $0
Megan Brown Area 8 (Director) $0 $0 $0
David Lands Area 8 (Director) $0 $0 $0
Alison Umberger Area 8 (Director) $0 $0 $0
Joe Majewski Area 8 (Director) $0 $0 $0
Marjorie Lawler Moser Area 9 (Director) $0 $0 $0
Ann Jones Area10 (Director) $0 $0 $0
Lisa Westmoreland Area 10 (Director) $0 $0 $0
Elizabeth Roberts Brewer Area 11 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,174,979
Expenses
$8,715,182
Net Income
$459,797
Net Assets
$14,768,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,945,057
21.2%
Program Services $6,049,872
65.9%
Investment Income $1,073,591
11.7%
Bond Proceeds $0
Royalties $4,700
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$61,888
Other Revenue $163,647
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,162
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,447,637
28.1%
Assets/Debt
Total Assets $17,603,709
Total Liabilities $2,835,240
Net Assets $14,768,469
Compensation
Key Employees and Officers Compensation Related Other
Billy Smith (Executive Di) $222,162 $0 $10,512
Ron Shelly (President) $0 $0 $0
Mary Parrott (Past Preside) $0 $0 $0
Susie Shaw (President El) $0 $0 $0
George Ready (Vice Preside) $0 $0 $0
Dr Craig Wood (Sr Committee) $0 $0 $0
Mike Short (5 Th Committe) $0 $0 $0
Casey West (6 Th Committe) $0 $0 $0
Tracey Patterson Area 1 (Director) $0 $0 $0
Jim Muir Area 1 (Director) $0 $0 $0
Lysane Cree Area 2 (Director) $0 $0 $0
Dawn Schmidt Area 3 (Director) $0 $0 $0
Karen Roy Area 4 (Director) $0 $0 $0
Bob Drake Area 5 (Director) $0 $0 $0
Carla Perri Area 6 (Director) $0 $0 $0
Sharon Horn Dvm Area 6 (Director) $0 $0 $0
Rebecca Timmons Area 7 (Director) $0 $0 $0
Alison Umberger Area 8 (Director) $0 $0 $0
Joe Majewski Area 8 (Director) $0 $0 $0
Marjorie Lawler Moser Area 9 (Director) $0 $0 $0
Ann Jones Area10 (Director) $0 $0 $0
Lisa Westmoreland Area 10 (Director) $0 $0 $0
Elizabeth Roberts Brewer Area 11 (Director) $0 $0 $0
Karen Thomas Area 11 (Director) $0 $0 $0
Wayne Wall Area 12 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,817,174
Expenses
$8,540,582
Net Income
$276,592
Net Assets
$14,920,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,050,094
23.3%
Program Services $6,253,787
70.9%
Investment Income $390,029
4.4%
Bond Proceeds $0
Royalties $6,000
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$34,706
Other Revenue $151,970
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,226
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,550,589
29.9%
Assets/Debt
Total Assets $18,412,210
Total Liabilities $3,492,198
Net Assets $14,920,012
Compensation
Key Employees and Officers Compensation Related Other
Billy Smith (Executive Di) $197,226 $0 $14,432
Gregg Reisinger (Past Preside) $0 $0 $0
Mary Parrott (President) $0 $0 $0
Ron Shelly (President E) $0 $0 $0
Susie Shaw (Vice Preside) $0 $0 $0
George Ready (Sr Committee) $0 $0 $0
Dr Craig Wood (5 Th Committe) $0 $0 $0
Mike Short (6 Th Committe) $0 $0 $0
Glen Patterson Area 1 (Director) $0 $0 $0
Jim Muir Area 1 (Director) $0 $0 $0
Shari Irwin Area 1 (Director) $0 $0 $0
Tracey Patterson Area 1 (Director) $0 $0 $0
Lysane Cree Area 2 (Director) $0 $0 $0
Dawn Schmidt Area 3 (Director) $0 $0 $0
Karen Roy Area 4 (Director) $0 $0 $0
Bob Drake Area 5 (Director) $0 $0 $0
Carla Perri Area 6 (Director) $0 $0 $0
Linda Fick Area 6 (Director) $0 $0 $0
Sharon Horn Dvm Area 6 (Director) $0 $0 $0
Rebecca Timmons Area 7 (Director) $0 $0 $0
Stephanie Hearn Area 7 (Director) $0 $0 $0
Alison Umberger Area 8 (Director) $0 $0 $0
Joe Majewski Area 8 (Director) $0 $0 $0
David Lands Area 8 (Director) $0 $0 $0
Ken Ware Area 9 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,198,130
Expenses
$9,353,730
Net Income
-$1,155,600
Net Assets
$14,436,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,329,418
16.2%
Program Services $6,560,533
80.0%
Investment Income $206,383
2.5%
Bond Proceeds $0
Royalties $7,610
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,003
Net Inventory Sales $48,181
0.6%
Other Revenue $50,008
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,743,195
29.3%
Assets/Debt
Total Assets $18,583,588
Total Liabilities $4,146,680
Net Assets $14,436,908
Compensation
Key Employees and Officers Compensation Related Other
Billy Smith (Executive Di) $170,467 $0 $15,169
Gregg Reisinger (President) $0 $0 $0
Mary Parrott (President El) $0 $0 $0
Ron Shelley (Vice Preside) $0 $0 $0
Susie Shaw (Senior Comm) $0 $0 $0
George Ready (5 Th Committe) $0 $0 $0
Dr Craig Wood (6 Th Committe) $0 $0 $0
Scot Jackson (Immediate Pa) $0 $0 $0
Glen Patterson Area 1 (Director) $0 $0 $0
Jim Muir Area 1 (Director) $0 $0 $0
Mike Tucker Area 1 (Director) $0 $0 $0
Lysane Cree Area 2 (Director) $0 $0 $0
Ellen Coughlin Area 3 (Director) $0 $0 $0
Donald Coughlin Area 3 (Director) $0 $0 $0
Karen Roy Area 4 (Director) $0 $0 $0
Bob Drake Area 5 (Director) $0 $0 $0
Chuck Patti Area 5 (Director) $0 $0 $0
Nancy Miernicki Area 6 (Director) $0 $0 $0
Donna Puhl Area 6 (Director) $0 $0 $0
Linda Fick Area 6 (Director) $0 $0 $0
John Hayden Area 7 (Director) $0 $0 $0
Stephanie Hearn Area 7 (Director) $0 $0 $0
Alison Umberger Area 8 (Director) $0 $0 $0
Joe Majewski Area 8 (Director) $0 $0 $0
Matthew Kalan Area 8 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,490,002
Expenses
$9,655,077
Net Income
-$1,165,075
Net Assets
$14,931,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,836,517
21.6%
Program Services $6,141,763
72.3%
Investment Income $281,159
3.3%
Bond Proceeds $0
Royalties $7,100
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $97,056
1.1%
Net Inventory Sales $82,088
1.0%
Other Revenue $44,319
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,777
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,740,078
28.4%
Assets/Debt
Total Assets $19,221,957
Total Liabilities $4,290,042
Net Assets $14,931,915

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,666,262
Expenses
$9,702,691
Net Income
-$1,036,429
Net Assets
$15,613,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,000
1.1%
Program Services $8,207,195
94.7%
Investment Income $352,346
4.1%
Bond Proceeds $0
Royalties $15,000
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$76,844
Net Inventory Sales $65,998
0.8%
Other Revenue $8,567
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,669
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,176,322
32.7%
Assets/Debt
Total Assets $19,932,525
Total Liabilities $4,318,952
Net Assets $15,613,573

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »