2025-03-17T10:27:03-05:00 2024-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STREET STE 1400 LEXINGTON KY 40507 990 2023-07-01 471608262 HORSE COUNTRY INC HORS 8599631004 PO BOX 84 LEXINGTON KY 40588 HALLIE HARDY EXECUTIVE DIRECTOR 8599631004 2025-03-17 1 0 ALLISON C CARTER P01242412 8592552341 2023 2025-03-06 01:10:19Z HALLIE HARDY PO BOX 84 LEXINGTON KY 40588 434457 0 X WWW.VISITHORSECOUNTRY.COM X 2014 KY TO CONNECT GUESTS TO THE HORSE, LAND, AND PEOPLE OF KENTUCKY'S SIGNATURE EQUINE INDUSTRY THROUGH IMMERSIVE EXPERIENCES AT UNIQUE MEMBER LOCATIONS. 11 11 9 15 3061 0 0 85000 417667 346157 0 0 1438 3061 419105 434218 443 1612 0 0 199858 256035 0 0 0 217773 145056 418074 402703 1031 31515 491570 544296 2 21213 491568 523083 X HORSE COUNTRY, INC. IS A COORDINATED EQUINE INDUSTRY INITIATIVE TO CONNECT GUESTS TO THE HORSE, LAND, AND PEOPLE OF KENTUCKY'S SIGNATURE EQUINE INDUSTRY THROUGH IMMERSERIVE EXPERIENCES AT UNIQUE MEMBER LOCATIONS. HORSE COUNTRY, INC. STRIVES TO INSPIRE LIFE-LONG OF THE HORSE, PASSION FOR EQUESTRIAN SPORT, AND A DESIRE TO VISIT KENTUCKY'S HORSE COUNTRY TO EXPERIENCE THE BEST OF BOTH. 0 0 HORSE COUNTRY, INC. PROVIDES KEY SERVICES TO ITS MEMBERSHIP THROUGH OWNED, EARNED, AND PAID MARKETING EFFORTS; BOOKING PLATFORM MANAGEMENT; CUSTOMER SERVICE MANAGEMENT; PARTNER TRAINING; AND MORE. THESE SERVICES ARE RENDERED TO COLLECTIVELY SHARE THE STORY OF THE HORSES, LAND, AND PEOPLE OF KENTUCKY'S HORSE COUNTRY, AND TO DEVELOP FANS OF FARMS AND CLINICS BY PROVIDING ACCESS TO THESE FACILITIES AND TO EQUESTRIAN SPORT. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 9 1 1 1 0 0 0 0 0 0 0 X 11 11 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 KY X THE ORGANIZATION 8599631004 PO BOX 84 LEXINGTON KY 40588 LUKE FALLON PAST PRESIDENT 1.00 X 0 0 0 KARA HEISSENBUTTEL PRESIDENT 1.00 X X 0 0 0 LIZY ROBERTSON TREASURER 1.00 X X 0 0 0 NICK NICHOLSON SECRETARY 1.00 X X 0 0 0 LESLIE MILLER DIRECTOR 1.00 X 0 0 0 BRIANNE SHARP DIRECTOR 1.00 X 0 0 0 DUNCAN TAYLOR DIRECTOR 1.00 X 0 0 0 HAROLD PALMER VICE PRESIDENT 1.00 X X 0 0 0 HEATHER HIGGINS DIRECTOR 1.00 X 0 0 0 ANDE DAY DIRECTOR 1.00 X 0 0 0 MANDY RYAN DIRECTOR 1.00 X 0 0 0 HALLIE HARDY EXECUTIVE DIRECTOR 40.00 X 105231 0 15630 105231 0 15630 0 0 0 0 0 85000 85000 EVENT TICKET SALES 711210 284657 284657 SPONSORSHIPS 900099 61500 61500 346157 3300 239 3061 3061 434218 346157 3061 0 1612 122592 106515 9805 17123 935 11054 2376 38351 13881 29066 4937 4196 5330 5024 BOOKING SOFTWARE SERVIC 11787 MISCELLANEOUS 6544 SPONSORSHIPS 5000 MEMBER SERVICES & SUPPO 3689 2886 402703 447982 506038 12256 11723 1019 533 42569 37725 491570 544296 2 21213 2 21213 X 0 0 0 0 491568 523083 491568 523083 491570 544296 31515 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 12256 11723 533 533 PAYROLL LIABILITY 18674 PAYROLL TAX LIABILITIES 2539 21213 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD IS COMPRISED OF MEMBERS INVOLVED IN THE HORSE INDUSTRY. AS SUCH, BOARD MEMBERS MAY PROVIDE SERVICES TO OTHER BOARD MEMBERS FROM TIME TO TIME. THESE SERVICES MAY INCLUDE, BUT ARE NOT LIMITED TO, VETERINARY SERVICES, CONSIGNMENT SERVICES, BOARDING, VALUATION SERVICES AND STALLION SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBERS WHO PARTICIPATE IN THE HORSE INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS, AND AS THE GOVERNING BODY, THE BOARD OF DIRECTORS MAKES THE DECISIONS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS WILL DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES USING COMPARABLE DATA. THE BOARD OF DIRECTORS WILL IMPLEMENT A PERFORMANCE BASED REVIEW OF THE COMPENSATION STRUCTURE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE DISCLOSED PUBLICLY PURSUANT TO IRC SECTION 6104. THESE DOCUMENTS MAY BE DISCLOSED BASED UPON THE DISCRETION OF THE BOARD OF DIRECTORS.