Kmsha Of Kentucky Inc in Lexington, Kentucky (KY)

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Kmsha Of Kentucky Inc
Employer Identification Number (EIN)562348376
Name of OrganizationKmsha Of Kentucky Inc
In Care of NameDave Stefanic
Address3870 Cigar Lane Suite 210, Lexington, KY 40511-8931
SubsectionAgricultural Organization
Ruling Date10/2006
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$254
Amount of Income$40,500
Form 990 Revenue Amount$40,500
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Professional Societies, Associations


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Amount of income in 2013: $40,500 (it was $44,811 in 2012)
This organization: 

 $40,500
Other organizations performing similar types of work: 

 $922,638

Assets in 2013: $254 (it was $1,203 in 2012)
Kmsha Of Kentucky Inc: 

 $254
Other organizations performing similar types of work: 

 $338,654

Expenses in 2013: $41,449
This organization: 

 $41,449
Other organizations performing similar types of work: 

 $1,113,284

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 0.0%
Kmsha Of Kentucky Inc: 

 0.0%
Other organizations performing similar types of work: 

 2.2%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$48,634$44,811$40,500
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$48,634$44,811$40,500
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$48,373$44,141$41,449
Total net assets$-14,242$-18,962$-19,911
Excess/Deficit for the year$261$670$-949
Net assets or fund balances at beginning of year$-14,503$-14,242$-18,962
Other changes in net assets or fund balances$0$-5,390$0
Net assets or fund balances at end of year$-18,962$-19,911
Balance Sheets
201120122013
Total assets$3,761$1,203$254
Total liabilities$18,003$20,165$20,165
Net assets or fund balances$-14,242$-18,962$-19,911
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Breeders Cup Limited2525 Harrodsburg Rd Ste 500, Lexington, KY 40504-3359KY1982-01$46,674,727
2National Cutting Horse Association260 Bailey Ave, Fort Worth, TX 76107-1862TX1951-07$25,210,408
3American Paint Horse AssociationPO BOX 961023, Ft Worth, TX 76161-0023TX1964-08$12,684,739
4American Pet Products Association Inc255 Glenville Rd, Greenwich, CT 06831-4148CT1981-05$10,472,553
5United States Trotting Association6130 S Sunbury Rd, Westerville, OH 43081-9309OH1949-03$8,243,936
6International Arabian Horse Association10805 E Bethany Dr, Aurora, CO 80014-2605CO1951-06$7,177,744
7Tennessee Walking Horse NationalPO BOX 1010, Shelbyville, TN 37162-1010TN1962-04$3,670,692
8Northwest Cutting Horse Association6680 Sw 67th Street, Redmond, OR 97756OR1984-03$1,115,050
9New Jersy Thoroubred Horesmans Benevolent Association Inc232 Norwood Ave Ste A, W Long Branch, NJ 07764-1860NJ1992-04$922,638
10Bernese Mountain Dog Club Of AmericaN8323 County Road B, Spring Valley, WI 54767-8256WI1985-12$448,275
11National Hbpa Inc, New England Horsemens B & P AssocPO BOX 388, Revere, MA 02151-0004MA1992-10$258,721
12Mid-America Horse Show Association IncWheeling, IL 60090IL$243,891
13Northern Ohio Quarter Horse Association111 Sharon Copley Rd, Wadsworth, OH 44281-9717OH1996-01$236,383
14American Donkey & Mule Society Inc2401 Westview Trl, Denton, TX 76207-1655TX1974-06$104,745
15International Working Dog Breeding AssociationC/O W Burghardt Jr 8722 London Heig, San Antonio, TX 78254TX2007-04$95,389
16Kmsha Of Kentucky Inc3870 Cigar Lane Suite 210, Lexington, KY 40511-8931KY2006-10$40,500
17Virginia Boarder Collie Association, Vbca2131 Taylors Gap, North Garden, VA 22959VA1999-07$0
18Space Coast Cat Club Inc13565 Tangerine Blvd, W Palm Beach, FL 33412-1930FL1999-10$-2,877
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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