{"success":true,"data":{"_id":562350714,"filings":[{"Organization":{"value":null,"Person":["CHRYSTINE TAUBER","ELIZABETH GOTH","CHESTER WEBER","BILL MORONEY","DEREK DI GRAZIA","GEORGIE GREEN","CATHERINE HADDAD STALLER","TUCKER JOHNSON","CHRIS KAPPLER","MURRAY KESSLER","ANNE KURSINSKI","PETE KYLE","BEEZIE MADDEN","MISDEE MILLER","MICHAEL POLLARD","CYNTHIA RICHARDSON","PHILIP RICHTER","JUDY WERNER","GEORGINA BLOOMBERG","VICTORIA LOWELL","HOWARD SIMPSON","CHRISTOPHER WELTON","WILLIAM J G CONNELL","SONJA KEATING","THOMAS F LOMANGINO","STEPHEN A SCHUMACHER","DAVID HARRIS","JUSTIN PROVOST"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR (CEO Began 1/2016)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (PARTIAL YEAR)","DIRECTOR (PARTIAL YEAR)","DIRECTOR (PARTIAL YEAR)","CHIEF EXECUTIVE OFFICER (Partial Year Until 1/2016)","DIRECTOR OF SPORT","GENERAL COUNSEL","LABORATORY DIRECTOR","DIRECTOR, DRUGS & MEDICATIONS","SR DIRECTOR, FINANCE","SR DIRECTOR, INFORMATION TECHNOLOGY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[55237,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,416089,225802,202135,167899,155281,123240,120245],"Direct compensation":[55237,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,398907,221247,190980,150289,133974,113780,105856],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17182,4555,11155,17610,21307,9460,14389]},"Basic":{"value":null,"mission":"The federation provides leadership for equestrian sport in the united states by promoting the pursuit of excellence based on a foundation of fair, safe competition and the welfare of its human and equine athletes.","year":2015,"name":"UNITED STATES EQUESTRIAN FEDERATION INC","phone":8592582472,"website":"WWW.USEF.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Zambia","Zimbabwe","Åland Islands"],"principal_officer":null,"year_formation":2003,"state_legal_domicile":"NY","total_volunteers":600,"tax_period_begin":"2015-12-01T00:00:00","tax_period_end":"2016-11-30T00:00:00","address":"4047 IRON WORKS PARKWAY, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":13,"Number of employees total":180,"Total Gross UBI":1615747,"Net unrelated business taxable income":0,"Number of employees":180,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30658967,"Contributions":{"value":8631191,"Other contributions":8631191,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19926128,"Total revenue":{"value":19479471,"MEMBERSHIP DUES":8856875,"DRUG & MEDICATION FEES":4740507,"COMPETITION FEES":3335394,"SPORTS PROGRAMS":1516659,"INTERNATIONAL COMPETITION":1030036},"Total other revenue":446657,"Unrelated business revenue":0},"Investment income":{"value":261898,"Investment income total":261898,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1839750,"Other total":1833852,"Royalties revenue":0,"Net rental income":5898,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31125697,"Grant expense":{"value":1204024,"Grants to domestic orgs":62398,"Grants to domestic individuals":1141626,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11417203,"Current officers":1150829,"Disqualified persons":1370465,"Other salaries and wages":7550331,"Pension plan contributions":64896,"Other employee benefits":742517,"Payroll taxes":538165},"Other expenses":{"value":18504470,"Management services":0,"Legal":518606,"Accounting":57275,"Lobbying services":0,"Investment management fees":83612,"Other services":0,"Advertising":3030042,"Office expenses":647385,"Information technology":348269,"Royalties":0,"Occupancy":684875,"Travel":2489207,"Conferences and meetings":381319,"Interest":302605,"Payments to affiliates":0,"Depreciation and depletion":912606,"Insurance":315624,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8268747,"DRUGS & MEDICATIONS":2494823,"SPORT PROGRAMS":1460607,"INTERNATIONAL HIGH PERFORMANCE":3422038,"OTHER ADMIN/FINANCE COSTS":891279},"All other expenses":464298},"Functional Expenses":{"value":null,"Program Service Expenses":25124361,"Management And General Expenses":6001336,"Fundraising Expenses":0}},"Assets":{"value":17492741,"Non-interest bearing cash":759,"Savings and temp cash investments":2631074,"Pledges and grants receivable":93750,"Accounts receivable":1348211,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":203543,"Inventories for sale or use":183812,"Prepaid expenses deferred charges":231115,"Land, building, equipment":2077252,"Investments publicly traded":10252505,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":470720},"Liabilities":{"value":7858929,"Sum of Total Liabilities":0,"Accounts payable, accrued":2176873,"Grants payable":0,"Deferred, revenue":4417528,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1264528},"Fund balance":{"value":9633812,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9419891,"Temporarily restricted net assets":213921,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8071903096659973,"percentile":0.6345526572305511},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015223278722991548,"percentile":0.3485807814205902},"Liabilities to Assets Ratio":{"score":0.4492680135148631,"percentile":0.14955885702674224},"Operating Reserve Ratio":{"score":0.5620031898402147,"percentile":0.2763264816979063},"Officer Compensation Ratio":{"score":0.047097033682490706,"percentile":0.7711754601970064},"Program Expense Growth":{"score":0.027073243738312217,"percentile":0.4361071670032845},"Revenue Growth":{"score":0.03741847542535033,"percentile":0.5503348263967338},"Asset Growth":{"score":-0.016490980550762643,"percentile":0.25768561245050575},"Independent Voting Board Pct":{"score":0.7222222222222222,"percentile":0.16576571676664864},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4810041167500743,"percentile":0.2768667920037325}},"source_xml":"201732869349301248_public.xml"},{"Organization":{"value":null,"Person":["BILL HUGHES","CHRYSTINE TAUBER","ELLEN DI BELLA","BEEZIE MADDEN","BILL MORONEY","BOB BELL","BRAD ETTLEMAN","BRIAN SABO","BUCK DAVIDSON","CAROL LAVELL","CECILE DUNN","CHESTER WEBER","CHRIS KAPPLER","CHRISTINA SCHLUSEMEYER","CONNIE GEISLER","CYNTHIA RICHARDSON","DAVID DISTLER","DEBBIE BASS","DEREK DI GRAZIA","DEVON MAITOZO","DIANE PITTS","DIANNE JOHNSON","ELIZABETH GOTH","FRED SARVER","GEORGE WILLIAMS","GEORGIE GREEN","HOPE HAND","HOWARD SIMPSON","JAN DECKER","JAN STEVENS","JANE CLARK","JANET FOY","JANINE MALONE","JOE MATTINGLEY","JOHN FREIBURGER","JUDY WERNER","LINDA BIBBLER","LISA DESLAURIERS","LISA GORRETTA","LORI CRAMER","LYNN SEIDEMANN","MARGIE ENGLE","MARY ANNE CRONAN","MARY BABICK","MASON PHELPS","MICHAEL BARISONE","MICHAEL POLLARD","MIKE TOMLINSON","MISDEE WRIGLEY-MILLER","MURRAY KESSLER","MYRON KRAUSE","PETE KYLE","RON RHODES","SHANNON LILLY","SHAWN FLARIDA","SKIP THORNBURY","TUCKER JOHNSON","VALERIE KANAVY","VICTORIA LOWELL","WILL SIMPSON","CHRISTOPHER WELTON","JOHN LONG","JAMES R WOLF","KATHLEEN K MEYER","JUSTIN PROVOST","LORI RAWLS","SONJA KEATING","STEPHEN A SCHUMACHER","THOMAS F LOMANGINO"],"Title":["SECRETARY/TREASURER","PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR","DIRECTOR","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR","DIRECTOR (PART YEAR)","DIRECTOR","DIRECTOR","DIRECTOR (PART YEAR)","DIRECTOR","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (PART YEAR)","CHIEF EXECUTIVE OFFICER (STARTED 5/1/2014)","CHIEF EXECUTIVE OFFICER (PART YEAR)","E.D. SPORT PROGRAMS (PART YEAR)","SR VP MARKETING","DIRECTOR, INFORMATION TECHNOLOGY","EXECUTIVE DIRECTOR","GENERAL COUNSEL","DIRECTOR, DRESSAGE PROGRAMS","LABORATORY DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,55548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,376728,191020,175815,119534,168949,182041,149385,165598],"Direct compensation":[0,55548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,360117,176545,169926,104970,149106,171050,129990,144649],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16611,14475,5889,14564,19843,10991,19395,20949]},"Basic":{"value":null,"mission":"The federation provides leadership for equestrian sport in the united states by promoting the pursuit of excellence based on a foundation of fair, safe competition and the welfare of its human and equine athletes.","year":2013,"name":"UNITED STATES EQUESTRIAN FEDERATION INC","phone":8592582472,"website":"WWW.USEF.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bermuda","Bolivia","Bosnia and Herzegovina","Brazil","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","Chile","China","Colombia","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Ecuador","El Salvador","Estonia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Åland Islands"],"principal_officer":null,"year_formation":2003,"state_legal_domicile":"NY","total_volunteers":600,"tax_period_begin":"2013-12-01T00:00:00","tax_period_end":"2014-11-30T00:00:00","address":"4047 IRON WORKS PARKWAY, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":166,"Total Gross UBI":2474635,"Net unrelated business taxable income":-220216,"Number of employees":166,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28455752,"Contributions":{"value":6975375,"Other contributions":6975375,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18439082,"Total revenue":{"value":17928970,"MEMBERSHIP DUES":7808198,"DRUG & MEDICATION FEES":4337991,"COMPETITION FEES":3329490,"INTERNATIONAL HIGH PERFORMANCE":1140212,"SPORTS PROGRAMS":1313079},"Total other revenue":510112,"Unrelated business revenue":0},"Investment income":{"value":253817,"Investment income total":253817,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2787478,"Other total":2773726,"Royalties revenue":0,"Net rental income":13752,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29722443,"Grant expense":{"value":1276443,"Grants to domestic orgs":59966,"Grants to domestic individuals":1216477,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11152768,"Current officers":816442,"Disqualified persons":1764232,"Other salaries and wages":7248264,"Pension plan contributions":58028,"Other employee benefits":769237,"Payroll taxes":496565},"Other expenses":{"value":17293232,"Management services":0,"Legal":431933,"Accounting":54700,"Lobbying services":0,"Investment management fees":99349,"Other services":0,"Advertising":2612381,"Office expenses":741674,"Information technology":319983,"Royalties":0,"Occupancy":744408,"Travel":1452071,"Conferences and meetings":409923,"Interest":390634,"Payments to affiliates":0,"Depreciation and depletion":828762,"Insurance":291901,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8355971,"DRUGS & MEDICATIONS":2402201,"SPORT PROGRAMS":1687850,"INTERNATIONAL HIGH PERFORMANCE":3371033,"OTHER ADMIN/FINANCE COSTS":894887},"All other expenses":559542},"Functional Expenses":{"value":null,"Program Service Expenses":23823371,"Management And General Expenses":5899072,"Fundraising Expenses":0}},"Assets":{"value":18082719,"Non-interest bearing cash":28489,"Savings and temp cash investments":2123531,"Pledges and grants receivable":0,"Accounts receivable":1211020,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":351349,"Inventories for sale or use":251015,"Prepaid expenses deferred charges":467855,"Land, building, equipment":2526695,"Investments publicly traded":10652045,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":470720},"Liabilities":{"value":8139174,"Sum of Total Liabilities":0,"Accounts payable, accrued":1910582,"Grants payable":0,"Deferred, revenue":4412679,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1815913},"Fund balance":{"value":9943545,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9652831,"Temporarily restricted net assets":290714,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8015280237899691,"percentile":0.6274451596271741},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04451440959985876,"percentile":0.29386148961446223},"Liabilities to Assets Ratio":{"score":0.4501078626505229,"percentile":0.14931161539936386},"Operating Reserve Ratio":{"score":0.6083860266802429,"percentile":0.294435477205215},"Officer Compensation Ratio":{"score":0.05331385444998583,"percentile":0.7407175512943048},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.566712675384844,"percentile":0.5069685662078285}},"source_xml":"201512869349301516_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH GOTH","JUDY SLOAN","MURRAY KESSLER","TOM FX O'MARA","ADM JOHN KREITZ","ALLISON BROCK","BEEZIE MADDEN","CAROL KOZLOWSKI","DIANE PITTS","JACOB ARNOLD","JANE CLARK","JOE MATTINGLEY","JUDY WERNER","LING FU WYLIE","LISA GORRETTA","NANCY HARVEY","PHILIP RICHTER","RICHARD SPOONER","TOM BRENNAN","VALERIE KANAVY","Mike Delahanty","WILLIAM J MORONEY","VICTORIA LOWELL","WILLIAM J G CONNELL","JUSTIN PROVOST","KELLY BOLTON","SONJA KEATING","STEPHEN SCHUMACHER DVM","TERRI DOLAN"],"Title":["VICE PRESIDENT","SECRETARY/TREASURER","PRESIDENT (PARTIAL YEAR)","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","Director","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","Chief Financial Officer (Starting 5/18/2021)","CHIEF EXECUTIVE OFFICER","CHIEF MARKETING & CONTENT OFFICER","DIRECTOR OF SPORT","CHIEF INFORMATION OFFICER","CHIEF HUMAN RESOURCES OFFICER","SVP, GENERAL COUNSEL","CHIEF ADMINISTRATOR, EQUINE CLEAN SPORT","DIRECTOR, NATIONAL BREEDS & NON-FEI SPORT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423697,383470,261426,157237,145119,277793,179147,162981],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,417047,369870,255976,143807,145119,264738,159207,156331],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6650,13600,5450,13430,0,13055,19940,6650]},"Basic":{"value":null,"mission":"The federation provides leadership for equestrian sport in the united states by promoting the pursuit of excellence based on a foundation of fair, safe competition and the welfare of its human and equine athletes.","year":2020,"name":"UNITED STATES EQUESTRIAN FEDERATION INC","phone":8592582472,"website":"WWW.USEF.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":null,"year_formation":2003,"state_legal_domicile":"NY","total_volunteers":600,"tax_period_begin":"2020-12-01T00:00:00","tax_period_end":"2021-11-30T00:00:00","address":"4001 WING COMMANDER WAY, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":151,"Total Gross UBI":1576918,"Net unrelated business taxable income":0,"Number of employees":151,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34125705,"Contributions":{"value":9599800,"Other contributions":7672600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1927200,"Related organizations":0},"Program revenue":{"value":22130235,"Total revenue":{"value":21742462,"MEMBERSHIP DUES":11402784,"DRUG & MEDICATION FEES":5174095,"COMPETITION FEES":3631937,"SPORTS PROGRAMS":1369765,"INTERNATIONAL COMPETITION":163881},"Total other revenue":387773,"Unrelated business revenue":0},"Investment income":{"value":428292,"Investment income total":308868,"Net investment gain":119424,"Income from invest bond proceeds":0},"Other revenues":{"value":1967378,"Other total":1967378,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27498854,"Grant expense":{"value":843670,"Grants to domestic orgs":12000,"Grants to domestic individuals":831670,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9087924,"Current officers":1938665,"Disqualified persons":0,"Other salaries and wages":5828556,"Pension plan contributions":0,"Other employee benefits":777427,"Payroll taxes":543276},"Other expenses":{"value":17567260,"Management services":172962,"Legal":434769,"Accounting":47165,"Lobbying services":0,"Investment management fees":52767,"Other services":0,"Advertising":2143852,"Office expenses":402852,"Information technology":524179,"Royalties":0,"Occupancy":348908,"Travel":449891,"Conferences and meetings":265620,"Interest":214475,"Payments to affiliates":0,"Depreciation and depletion":746219,"Insurance":338343,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11200720,"INTERNATIONAL HIGH PERFORMANCE":7083974,"DRUGS & MEDICATIONS":2764993,"SPORT PROGRAMS":551775,"OTHER ADMIN/FINANCE COSTS":799978},"All other expenses":224538},"Functional Expenses":{"value":null,"Program Service Expenses":21971570,"Management And General Expenses":5527284,"Fundraising Expenses":0}},"Assets":{"value":38278605,"Non-interest bearing cash":850,"Savings and temp cash investments":12079260,"Pledges and grants receivable":0,"Accounts receivable":539547,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":18476,"Inventories for sale or use":230014,"Prepaid expenses deferred charges":1225677,"Land, building, equipment":9798878,"Investments publicly traded":13869731,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":516172},"Liabilities":{"value":16756309,"Sum of Total Liabilities":0,"Accounts payable, accrued":3135204,"Grants payable":0,"Deferred, revenue":7278902,"Tax exempt bond liabilities":6002011,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":340192},"Fund balance":{"value":21522296,"Net assets without donor restriction":20973526,"Net assets with donor restriction":548770,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7989994783055323,"percentile":0.6235366502058276},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19418942407197157,"percentile":0.7504051110741093},"Liabilities to Assets Ratio":{"score":0.4377460725123081,"percentile":0.15290634888640897},"Operating Reserve Ratio":{"score":1.392007281467075,"percentile":0.5173977352438505},"Officer Compensation Ratio":{"score":0.07239828976145697,"percentile":0.6549270908067067},"Program Expense Growth":{"score":-0.019715801693454493,"percentile":0.2606176001562981},"Revenue Growth":{"score":0.01249880587431049,"percentile":0.4270712860082909},"Asset Growth":{"score":0.12697342450052473,"percentile":0.7420278583738432},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5562994263322387,"percentile":0.4759359433067427}},"source_xml":"202232299349301208_public.xml"},{"Organization":{"value":null,"Person":["TOM O'MARA","ELISABETH GOTH","JUDY SLOAN","JON KREITZ","DIANE PITTS","PHILIP RICHTER","LISA GORRETTA","CAROL KOZLOWSKI","MAX AMAYA","DEBORAH JOHNSON","MARY KNOWLTON","LING FU WYLIE","JUDY WERNER","ALEX BOONE","RICHARD SPOONER","JACOB ARNOLD","ALLISON BROCK","CHESTER WEBER","LAUREN NICHOLSON","MATT BROWN","JOE MATTINGLEY","WILLIAM MORONEY","MICHAEL DELAHANTY 521-PRESENT","SONJA KEATING","WILLIAM CONNELL","VICTORIA LOWELL","TERRI DOLAN","STEPHEN SCHUMACHER","JUSTIN PROVOST","KELLY BOLTON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","SR VICE PRESIDENT & GENERAL COUNSEL","DIRECTOR OF SPORTS","CHIEF MARKETING & CONTENT","DIRECTOR, NAT. BREEDS & NON-FEI SPORT","CHIEF VETERINARY OFFICER","CHIEF INFORMATION OFFICER","CHIEF HUMAN RESOURCES OFFICER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[162500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,413163,100805,277175,244039,353486,153941,165281,144908,141900],"Direct compensation":[162500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,402422,98243,267388,240818,342208,150308,152025,135865,141785],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10741,2562,9787,3221,11278,3633,13256,9043,115]},"Basic":{"value":null,"mission":"The federation provides leadership for equestrian sport in the united states by promoting the pursuit of excellence based on a foundation of fair, safe competition and the welfare of its human and equine athletes.","year":2021,"name":"UNITED STATES EQUESTRIAN FEDERATION INC","phone":8592582472,"website":"WWW.USEF.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"WILLIAM J MORONEY","year_formation":2003,"state_legal_domicile":"NY","total_volunteers":500,"tax_period_begin":"2021-12-01T00:00:00","tax_period_end":"2022-11-30T00:00:00","address":"4001 WING COMMANDER WAY, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":222,"Total Gross UBI":2046387,"Net unrelated business taxable income":0,"Number of employees":222,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34579282,"Contributions":{"value":6335700,"Other contributions":6335700,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24793429,"Total revenue":{"value":24608450,"MEMBERSHIP DUES":10681437,"DRUG & MEDICATION FEES":5839726,"COMPETITION FEES":5416349,"INTERNATIONAL COMPETITION":2165880,"SPORTS PROGRAMS":505058},"Total other revenue":184979,"Unrelated business revenue":0},"Investment income":{"value":404040,"Investment income total":515755,"Net investment gain":-111715,"Income from invest bond proceeds":0},"Other revenues":{"value":3046113,"Other total":2279533,"Royalties revenue":159852,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":606728,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34034684,"Grant expense":{"value":1645817,"Grants to domestic orgs":250227,"Grants to domestic individuals":1395590,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11545512,"Current officers":1197681,"Disqualified persons":0,"Other salaries and wages":8737060,"Pension plan contributions":199916,"Other employee benefits":764078,"Payroll taxes":646777},"Other expenses":{"value":20843355,"Management services":0,"Legal":346919,"Accounting":137573,"Lobbying services":0,"Investment management fees":75034,"Other services":355448,"Advertising":3009519,"Office expenses":655001,"Information technology":595626,"Royalties":0,"Occupancy":290753,"Travel":2071743,"Conferences and meetings":487993,"Interest":178737,"Payments to affiliates":0,"Depreciation and depletion":631951,"Insurance":385841,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11311854,"INTERNATIONAL HIGH PERF":6239462,"DRUGS & TESTING":3549229,"OTHER ADMIN & FINANCE C":885502,"SPORTS PROGRAMS":637661},"All other expenses":309363},"Functional Expenses":{"value":null,"Program Service Expenses":26302268,"Management And General Expenses":7732416,"Fundraising Expenses":0}},"Assets":{"value":37043005,"Non-interest bearing cash":4095,"Savings and temp cash investments":9729629,"Pledges and grants receivable":1150000,"Accounts receivable":608135,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":351173,"Prepaid expenses deferred charges":762659,"Land, building, equipment":9096259,"Investments publicly traded":14815645,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":525410},"Liabilities":{"value":16460673,"Sum of Total Liabilities":0,"Accounts payable, accrued":3260612,"Grants payable":0,"Deferred, revenue":7068606,"Tax exempt bond liabilities":5732254,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":399201},"Fund balance":{"value":20582332,"Net assets without donor restriction":5287523,"Net assets with donor restriction":15294809,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7728077628104318,"percentile":0.5947791884510968},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015749257026215872,"percentile":0.44093347047972775},"Liabilities to Assets Ratio":{"score":0.44436656799306645,"percentile":0.15097307094175502},"Operating Reserve Ratio":{"score":1.088389861354376,"percentile":0.44769099596443923},"Officer Compensation Ratio":{"score":0.06338234255384889,"percentile":0.6938805311917138},"Program Expense Growth":{"score":-0.005073363538100762,"percentile":0.30394446962770383},"Revenue Growth":{"score":0.017550795795991357,"percentile":0.45223666944673785},"Asset Growth":{"score":0.11573070583343158,"percentile":0.719143373087621},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5008921710552883,"percentile":0.32377639872785746}},"source_xml":"202342079349300514_public.xml"},{"Organization":{"value":null,"Person":["MURRAY KESSLER","ELIZABETH GOTH","TOM O'MARA","CHESTER WEBER","TOM BRENNAN","ALLISON BROCK","JANE CLARK","ROBERT COSTELLO","LISA GORRETTA","CATHERINE HADDAD STALLER","NANCY HARVEY","VALERIE KANAVY","BEEZIE MADDEN","JOE MATTINGLEY","CINDY MUGNIER","DIANE PITTS","PHILIP RICHTER","JUDY SLOAN","RICHARD SPOONER","JUDY WERNER","PETE KYLE","MISDEE MILLER","MARGIE ENGLE","WILLIAM J MORONEY","VICTORIA LOWELL","WILLIAM J G CONNELL","SONJA KEATING","STEPHEN A SCHUMACHER","DAVID HARRIS","JUSTIN PROVOST","LORI NELSON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","SECRETARY/TREASURER (PARTIAL YEAR)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (PARTIAL YEAR)","DIRECTOR (PARTIAL YEAR)","DIRECTOR (PARTIAL YEAR)","CHIEF EXECUTIVE OFFICER","CHIEF MARKETING & CONTENT OFFICER","DIRECTOR OF SPORT","GENERAL COUNSEL","DIRECTOR, DRUGS & MEDICATIONS","CHIEF FINANCIAL OFFICER","CHIEF INFORMATION OFFICER","SENIOR DIRECTOR, NATIONAL AFFILIATES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,413876,359266,241546,233869,173143,149733,150840,123756],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,399554,339519,234407,218872,145904,135939,131917,114071],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14322,19747,7139,14997,27239,13794,18923,9685]},"Basic":{"value":null,"mission":"The federation provides leadership for equestrian sport in the united states by promoting the pursuit of excellence based on a foundation of fair, safe competition and the welfare of its human and equine athletes.","year":2018,"name":"UNITED STATES EQUESTRIAN FEDERATION INC","phone":8592582472,"website":"WWW.USEF.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bermuda","Bolivia","Bosnia and Herzegovina","Brazil","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","Chile","China","Colombia","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Ecuador","El Salvador","Estonia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Vanuatu","Vatican City","Venezuela","Åland Islands"],"principal_officer":null,"year_formation":2003,"state_legal_domicile":"NY","total_volunteers":600,"tax_period_begin":"2018-12-01T00:00:00","tax_period_end":"2019-11-30T00:00:00","address":"4001 WING COMMANDER WAY, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":187,"Total Gross UBI":2021521,"Net unrelated business taxable income":null,"Number of employees":187,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32660979,"Contributions":{"value":6961558,"Other contributions":6961558,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22929153,"Total revenue":{"value":22564211,"MEMBERSHIP DUES":10538014,"DRUG & MEDICATION FEES":6185763,"COMPETITION FEES":3971160,"SPORTS PROGRAMS":1555077,"INTERNATIONAL COMPETITION":314197},"Total other revenue":364942,"Unrelated business revenue":0},"Investment income":{"value":400242,"Investment income total":352772,"Net investment gain":47470,"Income from invest bond proceeds":0},"Other revenues":{"value":2370026,"Other total":2370026,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32791640,"Grant expense":{"value":1367277,"Grants to domestic orgs":64657,"Grants to domestic individuals":1302620,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11647058,"Current officers":1071298,"Disqualified persons":236582,"Other salaries and wages":8763531,"Pension plan contributions":93156,"Other employee benefits":898835,"Payroll taxes":583656},"Other expenses":{"value":19777305,"Management services":0,"Legal":339248,"Accounting":59750,"Lobbying services":0,"Investment management fees":61198,"Other services":0,"Advertising":3188291,"Office expenses":734007,"Information technology":393800,"Royalties":0,"Occupancy":823653,"Travel":1066442,"Conferences and meetings":629236,"Interest":314953,"Payments to affiliates":0,"Depreciation and depletion":677160,"Insurance":442988,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10704181,"INTERNATIONAL HIGH PERFORMANCE":5076307,"DRUGS & MEDICATIONS":2996711,"SPORT PROGRAMS":1350452,"OTHER ADMIN/FINANCE COSTS":1280711},"All other expenses":342398},"Functional Expenses":{"value":null,"Program Service Expenses":25308935,"Management And General Expenses":7482705,"Fundraising Expenses":0}},"Assets":{"value":29773849,"Non-interest bearing cash":52851,"Savings and temp cash investments":4119013,"Pledges and grants receivable":18750,"Accounts receivable":1550152,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":55562,"Inventories for sale or use":171613,"Prepaid expenses deferred charges":2268681,"Land, building, equipment":10883693,"Investments publicly traded":10137362,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":516172},"Liabilities":{"value":18740754,"Sum of Total Liabilities":0,"Accounts payable, accrued":3003489,"Grants payable":0,"Deferred, revenue":6431166,"Tax exempt bond liabilities":6357346,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2948753},"Fund balance":{"value":11033095,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10484802,"Temporarily restricted net assets":548293,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7718105895283066,"percentile":0.5937834822327664},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004000523070664844,"percentile":0.37509199195627024},"Liabilities to Assets Ratio":{"score":0.6294367248251981,"percentile":0.10632147884496577},"Operating Reserve Ratio":{"score":0.9079707205861006,"percentile":0.3968056239578405},"Officer Compensation Ratio":{"score":0.05629572049461387,"percentile":0.7265195866077799},"Program Expense Growth":{"score":0.016411217295436018,"percentile":0.389482099843959},"Revenue Growth":{"score":0.029333025635831955,"percentile":0.511416069707275},"Asset Growth":{"score":0.10124652501392195,"percentile":0.6861804623549166},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4988851804727702,"percentile":0.318867974713137}},"source_xml":"202032689349300338_public.xml"},{"Organization":{"value":null,"Person":["TOM O'MARA","JUDY WERNER","JUDY SLOAN","JON KREITZ","DIANE PITTS","PHILIP RICHTER","LISA GORRETTA","BEEZIE MADDEN","MAX AMAYA","MELISSA MOORE","LING FU WYLIE","DEBORAH JOHNSON","WILL FAUDREE","THOMAS BRENNAN","JACOB ARNOLD","BRITT MCCORMICK","ELEANOR BRIMMER","ALLISON BROCK","JOE MATTINGLEY","LAUREN NICHOLSON","CHESTER WEBER","WILLIAM MORONEY","MICHAEL DELAHANTY","SONJA KEATING","DAVID O'CONNOR","VICTORIA LOWELL","TERRI DOLAN","STEPHEN SCHUMACHER","KELLY BOLTON","HALLYE GRIFFIN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","COO & GENERAL COUNSEL","CHIEF OF SPORT","CHIEF MARKETING & CONTENT","DIRECTOR, NAT. BREEDS & NO","CHIEF VETERINARY OFFICER","CHIEF HUMAN RESOURCES OFFI","DIRECTOR OF FEI/HIGH PERFORMANCE SPORT"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,483773,208975,358793,263968,411156,177252,243048,175332,211700],"Direct compensation":[150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,467290,188837,337687,250000,389510,169502,217199,172643,186831],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16483,20138,21106,13968,21646,7750,25849,2689,24869]},"Basic":{"value":null,"mission":"The federation provides leadership for equestrian sport in the united states by promoting the pursuit of excellence based on a foundation of fair, safe competition and the welfare of its human and equine athletes.","year":2023,"name":"UNITED STATES EQUESTRIAN FEDERATION INC","phone":8592582472,"website":"WWW.USEF.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"WILLIAM J MORONEY","year_formation":2003,"state_legal_domicile":"NY","total_volunteers":500,"tax_period_begin":"2023-12-01T00:00:00","tax_period_end":"2024-11-30T00:00:00","address":"4001 WING COMMANDER WAY, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":174,"Total Gross UBI":2360434,"Net unrelated business taxable income":0,"Number of employees":174,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36643098,"Contributions":{"value":7451434,"Other contributions":7451434,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":25163951,"Total revenue":{"value":24643146,"MEMBERSHIP DUES":10563081,"DRUG & MEDICATION FEES":5650478,"COMPETITION FEES":5433378,"INTERNATIONAL COMPETITION":2431635,"SPORTS PROGRAMS":564574},"Total other revenue":520805,"Unrelated business revenue":0},"Investment income":{"value":692958,"Investment income total":583906,"Net investment gain":109052,"Income from invest bond proceeds":0},"Other revenues":{"value":3334755,"Other total":2545491,"Royalties revenue":164592,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":624672,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38175278,"Grant expense":{"value":2288514,"Grants to domestic orgs":340592,"Grants to domestic individuals":1947922,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13177809,"Current officers":1465510,"Disqualified persons":0,"Other salaries and wages":9462963,"Pension plan contributions":133469,"Other employee benefits":1339111,"Payroll taxes":776756},"Other expenses":{"value":22708955,"Management services":0,"Legal":244946,"Accounting":76483,"Lobbying services":0,"Investment management fees":93096,"Other services":1230019,"Advertising":2610102,"Office expenses":596093,"Information technology":880213,"Royalties":0,"Occupancy":351104,"Travel":2912190,"Conferences and meetings":500735,"Interest":167630,"Payments to affiliates":0,"Depreciation and depletion":631213,"Insurance":464830,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11573219,"INTERNATIONAL HIGH PERF":6214823,"DRUGS & TESTING":3658650,"OTHER ADMIN & FINANCE C":949959,"SPORTS PROGRAMS":749787},"All other expenses":377082},"Functional Expenses":{"value":null,"Program Service Expenses":28436106,"Management And General Expenses":9739172,"Fundraising Expenses":0}},"Assets":{"value":38119508,"Non-interest bearing cash":287987,"Savings and temp cash investments":3103328,"Pledges and grants receivable":1350000,"Accounts receivable":1235036,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":468758,"Prepaid expenses deferred charges":705946,"Land, building, equipment":7951630,"Investments publicly traded":21573982,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1442841},"Liabilities":{"value":14941501,"Sum of Total Liabilities":0,"Accounts payable, accrued":1311248,"Grants payable":0,"Deferred, revenue":7598740,"Tax exempt bond liabilities":5350226,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":681287},"Fund balance":{"value":23178007,"Net assets without donor restriction":22479387,"Net assets with donor restriction":698620,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7448827484635475,"percentile":0.5686751307065808},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04181360429732224,"percentile":0.2983066550715871},"Liabilities to Assets Ratio":{"score":0.3919646864277472,"percentile":0.16736373647442862},"Operating Reserve Ratio":{"score":0.9985391069057834,"percentile":0.4231478182528441},"Officer Compensation Ratio":{"score":0.0703072024780016,"percentile":0.663702469345026},"Program Expense Growth":{"score":0.013032615505814697,"percentile":0.3753004496140106},"Revenue Growth":{"score":0.02300726889548099,"percentile":0.479975508496855},"Asset Growth":{"score":0.09329700765513387,"percentile":0.6659459514016239},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4751791361549656,"percentile":0.26367660237225826}},"source_xml":"202532259349302328_public.xml"},{"Organization":{"value":null,"Person":["TOM O'MARA","JUDY WERNER","JUDY SLOAN","JON KREITZ","DIANE PITTS","PHILIP RICHTER","LISA GORRETTA","CAROL KOZLOWSKI","MAX AMAYA","MELISSA MOORE","LING FU WYLIE","DEBORAH JOHNSON","MARY KNOWLTON","ALEX BOONE","JACOB ARNOLD","ELEANOR BRIMMER","MATT BROWN","ALLISON BROCK","JOE MATTINGLEY","LAUREN NICHOLSON","CHESTER WEBER","WILLIAM MORONEY","MICHAEL DELAHANTY","SONJA KEATING","WILLIAM CONNELL END 113022","VICTORIA LOWELL","TERRI DOLAN","STEPHEN SCHUMACHER","KELLY BOLTON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","SR VICE PRESIDENT & GENERA","DIRECTOR OF SPORTS","CHIEF MARKETING & CONTENT","DIRECTOR, NAT. BREEDS & NO","CHIEF VETERINARY OFFICER","CHIEF HUMAN RESOURCES OFFI"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,465347,179376,316621,260994,381669,167320,215463,158185],"Direct compensation":[150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,451241,166554,299159,254550,363809,161210,194137,155483],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14106,12822,17462,6444,17860,6110,21326,2702]},"Basic":{"value":null,"mission":"The federation provides leadership for equestrian sport in the united states by promoting the pursuit of excellence based on a foundation of fair, safe competition and the welfare of its human and equine athletes.","year":2022,"name":"UNITED STATES EQUESTRIAN FEDERATION INC","phone":8592582472,"website":"WWW.USEF.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Argentina","Austria","Belarus","Belgium","Bolivia","Bosnia and Herzegovina","Brazil","Bulgaria","Chile","Colombia","Croatia","Cyprus","Czechia","Denmark","Ecuador","Estonia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Germany","Gibraltar","Greece","Greenland","Guernsey","Guyana","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Paraguay","Peru","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Uruguay","Vatican City","Venezuela","Åland Islands"],"principal_officer":"WILLIAM J MORONEY","year_formation":2003,"state_legal_domicile":"NY","total_volunteers":500,"tax_period_begin":"2022-12-01T00:00:00","tax_period_end":"2023-11-30T00:00:00","address":"4001 WING COMMANDER WAY, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":170,"Total Gross UBI":2242429,"Net unrelated business taxable income":0,"Number of employees":170,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35744270,"Contributions":{"value":6367212,"Other contributions":6367212,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":25305644,"Total revenue":{"value":24980749,"MEMBERSHIP DUES":10027720,"DRUG & MEDICATION FEES":5997846,"COMPETITION FEES":5357560,"INTERNATIONAL COMPETITION":2970451,"SPORTS PROGRAMS":627172},"Total other revenue":324895,"Unrelated business revenue":0},"Investment income":{"value":670135,"Investment income total":550711,"Net investment gain":119424,"Income from invest bond proceeds":0},"Other revenues":{"value":3401279,"Other total":2485549,"Royalties revenue":296657,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":619073,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35713882,"Grant expense":{"value":1312687,"Grants to domestic orgs":236101,"Grants to domestic individuals":1038698,"Grants and similar":0,"Foreign grants":37888},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11991671,"Current officers":1372338,"Disqualified persons":0,"Other salaries and wages":8701609,"Pension plan contributions":217852,"Other employee benefits":1007609,"Payroll taxes":692263},"Other expenses":{"value":22409524,"Management services":0,"Legal":757764,"Accounting":70586,"Lobbying services":0,"Investment management fees":80261,"Other services":499100,"Advertising":2598889,"Office expenses":742467,"Information technology":675068,"Royalties":0,"Occupancy":366871,"Travel":2453542,"Conferences and meetings":471706,"Interest":180890,"Payments to affiliates":0,"Depreciation and depletion":694181,"Insurance":420221,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12137474,"INTERNATIONAL HIGH PERF":7131284,"DRUGS & TESTING":3383765,"OTHER ADMIN & FINANCE C":923881,"SPORTS PROGRAMS":698544},"All other expenses":260504},"Functional Expenses":{"value":null,"Program Service Expenses":28156669,"Management And General Expenses":7557213,"Fundraising Expenses":0}},"Assets":{"value":38343465,"Non-interest bearing cash":273333,"Savings and temp cash investments":6566343,"Pledges and grants receivable":1600000,"Accounts receivable":970750,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":453099,"Prepaid expenses deferred charges":1346614,"Land, building, equipment":8448841,"Investments publicly traded":17424995,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1259490},"Liabilities":{"value":17032484,"Sum of Total Liabilities":0,"Accounts payable, accrued":2545926,"Grants payable":0,"Deferred, revenue":7913033,"Tax exempt bond liabilities":5547757,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1025768},"Fund balance":{"value":21310981,"Net assets without donor restriction":20618680,"Net assets with donor restriction":692301,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.78839564402436,"percentile":0.61123351566465},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0008501502478579084,"percentile":0.397476582429786},"Liabilities to Assets Ratio":{"score":0.4442082633898632,"percentile":0.15102202765173303},"Operating Reserve Ratio":{"score":1.0736291563039828,"percentile":0.443803972265801},"Officer Compensation Ratio":{"score":0.06426002639533837,"percentile":0.6899919757641705},"Program Expense Growth":{"score":0.006669829699933221,"percentile":0.349499272065748},"Revenue Growth":{"score":0.02098755664497563,"percentile":0.4697225612154594},"Asset Growth":{"score":0.10487940219173307,"percentile":0.6948164292801418},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.503055195355305,"percentile":0.32910879026666556}},"source_xml":"202401939349300215_public.xml"},{"Organization":{"value":null,"Person":["MURRAY KESSLER","ELIZABETH GOTH","CHESTER WEBER","MARY BABICK","ALLISON BROCK","LISA GORRETTA","TUCKER JOHNSON","CHRIS KAPPLER","ANNE KURSINSKI","PETE KYLE","BEEZIE MADDEN","MISDEE MILLER","CINDY MUGNIER","TOM O'MARA","DIANE PITTS","CYNTHIA RICHARDSON","PHILIP RICHTER","JUDY SLOAN","JUDY WERNER","CHRYSTINE TAUBER","GEORGIE GREEN","CATHERINE HADDAD STALLER","MICHAEL POLLARD","DEREK DIGRAZIA","WILLIAM J MORONEY","WILLIAM J G CONNELL","SONJA KEATING","STEPHEN A SCHUMACHER","DAVID HARRIS","JUSTIN PROVOST","LORI NELSON","David O'Connor","Christopher Welton"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (PARTIAL YEAR)","DIRECTOR (PARTIAL YEAR)","DIRECTOR (PARTIAL YEAR)","DIRECTOR (PARTIAL YEAR)","DIRECTOR (PARTIAL YEAR)","CHIEF EXECUTIVE OFFICER","DIRECTOR OF SPORT","GENERAL COUNSEL","DIRECTOR, DRUGS & MEDICATIONS","CHIEF FINANCIAL OFFICER","CHIEF INFORMATION OFFICER","SENIOR DIRECTOR","Former President","Former Chief Executive Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,0],"Total Compensation":[0,0,0,0,0,1250,0,0,0,0,0,0,0,0,0,0,0,0,0,91969,0,0,0,0,361578,227227,217547,162537,132819,129518,115888,240000,405687],"Direct compensation":[0,0,0,0,0,1250,0,0,0,0,0,0,0,0,0,0,0,0,0,91969,0,0,0,0,361185,220792,203797,138203,121038,112659,108244,240000,405096],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,393,6435,13750,24334,11781,16859,7644,0,591]},"Basic":{"value":null,"mission":"The federation provides leadership for equestrian sport in the united states by promoting the pursuit of excellence based on a foundation of fair, safe competition and the welfare of its human and equine athletes.","year":2016,"name":"UNITED STATES EQUESTRIAN FEDERATION INC","phone":8592582472,"website":"WWW.USEF.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bermuda","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":null,"year_formation":2003,"state_legal_domicile":"NY","total_volunteers":600,"tax_period_begin":"2016-12-01T00:00:00","tax_period_end":"2017-11-30T00:00:00","address":"4047 IRON WORKS PARKWAY, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":170,"Total Gross UBI":1626049,"Net unrelated business taxable income":-42520,"Number of employees":170,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29612378,"Contributions":{"value":7931661,"Other contributions":7931661,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19490347,"Total revenue":{"value":19089632,"MEMBERSHIP DUES":8728394,"DRUG & MEDICATION FEES":4718567,"COMPETITION FEES":3293946,"SPORTS PROGRAMS":1466276,"INTERNATIONAL COMPETITION":882449},"Total other revenue":400715,"Unrelated business revenue":0},"Investment income":{"value":333877,"Investment income total":293877,"Net investment gain":40000,"Income from invest bond proceeds":0},"Other revenues":{"value":1856493,"Other total":1851848,"Royalties revenue":0,"Net rental income":4645,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29576603,"Grant expense":{"value":1269028,"Grants to domestic orgs":398480,"Grants to domestic individuals":870548,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11440016,"Current officers":1073104,"Disqualified persons":1255407,"Other salaries and wages":7796207,"Pension plan contributions":82000,"Other employee benefits":721459,"Payroll taxes":511839},"Other expenses":{"value":16867559,"Management services":0,"Legal":607661,"Accounting":55670,"Lobbying services":0,"Investment management fees":79383,"Other services":24950,"Advertising":2976861,"Office expenses":734388,"Information technology":417211,"Royalties":0,"Occupancy":652399,"Travel":1016654,"Conferences and meetings":414219,"Interest":256204,"Payments to affiliates":0,"Depreciation and depletion":815333,"Insurance":375460,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8057624,"DRUGS & MEDICATIONS":2575980,"SPORT PROGRAMS":1345841,"INTERNATIONAL HIGH PERFORMANCE":3233341,"OTHER ADMIN/FINANCE COSTS":902462},"All other expenses":383542},"Functional Expenses":{"value":null,"Program Service Expenses":23570804,"Management And General Expenses":5980849,"Fundraising Expenses":24950}},"Assets":{"value":18834753,"Non-interest bearing cash":850,"Savings and temp cash investments":2389318,"Pledges and grants receivable":68750,"Accounts receivable":2587402,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":140274,"Inventories for sale or use":91668,"Prepaid expenses deferred charges":729717,"Land, building, equipment":1455711,"Investments publicly traded":10894530,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":476533},"Liabilities":{"value":8026610,"Sum of Total Liabilities":0,"Accounts payable, accrued":2306536,"Grants payable":0,"Deferred, revenue":4676489,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1043585},"Fund balance":{"value":10808143,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10166106,"Temporarily restricted net assets":642037,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7969408792483708,"percentile":0.6210655103799957},"Fundraising Efficiency":{"score":317.90224448897794,"percentile":0.9434099752591454},"Operating Margin":{"score":0.0012081096627903371,"percentile":0.3986780060403381},"Liabilities to Assets Ratio":{"score":0.4261595572822219,"percentile":0.15643696751896408},"Operating Reserve Ratio":{"score":0.6368125845960065,"percentile":0.3052976814673605},"Officer Compensation Ratio":{"score":0.07052939784869817,"percentile":0.6627491334753244},"Program Expense Growth":{"score":0.005154943800311812,"percentile":0.34366465838503996},"Revenue Growth":{"score":0.016697469188137064,"percentile":0.44792014000584013},"Asset Growth":{"score":0.009162154374856919,"percentile":0.3581440871676703},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5223746864720094,"percentile":0.379799107388374}},"source_xml":"201842509349300744_public.xml"},{"Organization":{"value":null,"Person":["MURRAY KESSLER","ELIZABETH GOTH","CHESTER WEBER","TOM BRENNAN","ALLISON BROCK","JANE CLARK","LISA GORRETTA","CATHERINE HADDAD STALLER","NANCY HARVEY","VALERIE KANAVY","PETE KYLE","BEEZIE MADDEN","MISDEE MILLER","CINDY MUGNIER","TOM O'MARA","DIANE PITTS","PHILIP RICHTER","JUDY SLOAN","JUDY WERNER","MARY BABICK","TUCKER JOHNSON","CHRIS KAPPLER","CYNTHIA RICHARDSON","WILLIAM J MORONEY","VICTORIA LOWELL","WILLIAM J G CONNELL","SONJA KEATING","Cornelius Uboh","STEPHEN A SCHUMACHER","DAVID HARRIS","JUSTIN PROVOST","DAVID O'CONNOR"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (PARTIAL YEAR)","DIRECTOR (PARTIAL YEAR)","DIRECTOR (PARTIAL YEAR)","DIRECTOR (PARTIAL YEAR)","CHIEF EXECUTIVE OFFICER","CHIEF MARKETING & CONTENT OFFICER","DIRECTOR OF SPORT","GENERAL COUNSEL","DIRECTOR, DRUGS & MEDICATIONS (Partial Year)","DIRECTOR, DRUGS & MEDICATIONS","CHIEF FINANCIAL OFFICER","CHIEF INFORMATION OFFICER","FORMER PRESIDENT / COACH"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,437282,350477,233984,232080,203349,166761,145407,149305,169091],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423785,331625,227451,218676,201728,142854,133872,132342,169091],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13497,18852,6533,13404,1621,23907,11535,16963,0]},"Basic":{"value":null,"mission":"The federation provides leadership for equestrian sport in the united states by promoting the pursuit of excellence based on a foundation of fair, safe competition and the welfare of its human and equine athletes.","year":2017,"name":"UNITED STATES EQUESTRIAN FEDERATION INC","phone":8592582472,"website":"WWW.USEF.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":null,"year_formation":2003,"state_legal_domicile":"NY","total_volunteers":600,"tax_period_begin":"2017-12-01T00:00:00","tax_period_end":"2018-11-30T00:00:00","address":"4047 IRON WORKS PARKWAY, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":16,"Number of employees total":181,"Total Gross UBI":1979383,"Net unrelated business taxable income":0,"Number of employees":181,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33018650,"Contributions":{"value":7970255,"Other contributions":7970255,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22453706,"Total revenue":{"value":22077021,"MEMBERSHIP DUES":9721314,"DRUG & MEDICATION FEES":6545364,"COMPETITION FEES":3967343,"SPORTS PROGRAMS":1478594,"INTERNATIONAL COMPETITION":364406},"Total other revenue":376685,"Unrelated business revenue":0},"Investment income":{"value":364499,"Investment income total":346499,"Net investment gain":18000,"Income from invest bond proceeds":0},"Other revenues":{"value":2230190,"Other total":2230190,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32816416,"Grant expense":{"value":1395162,"Grants to domestic orgs":160827,"Grants to domestic individuals":1234335,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12027896,"Current officers":1085511,"Disqualified persons":984493,"Other salaries and wages":8453489,"Pension plan contributions":82673,"Other employee benefits":860474,"Payroll taxes":561256},"Other expenses":{"value":19393358,"Management services":0,"Legal":683931,"Accounting":46892,"Lobbying services":0,"Investment management fees":70483,"Other services":0,"Advertising":3317330,"Office expenses":1062084,"Information technology":460935,"Royalties":0,"Occupancy":655032,"Travel":1539582,"Conferences and meetings":438141,"Interest":210518,"Payments to affiliates":0,"Depreciation and depletion":712517,"Insurance":394072,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9441489,"INTERNATIONAL HIGH PERFORMANCE":4583714,"Drugs & Medications":2408874,"SPORT PROGRAMS":1377298,"OTHER ADMIN/FINANCE COSTS":1071603},"All other expenses":360352},"Functional Expenses":{"value":null,"Program Service Expenses":25861073,"Management And General Expenses":6955343,"Fundraising Expenses":0}},"Assets":{"value":22773165,"Non-interest bearing cash":8687,"Savings and temp cash investments":4488818,"Pledges and grants receivable":43750,"Accounts receivable":1631541,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":85600,"Inventories for sale or use":156873,"Prepaid expenses deferred charges":523301,"Land, building, equipment":4404802,"Investments publicly traded":10911194,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":518599},"Liabilities":{"value":11947626,"Sum of Total Liabilities":0,"Accounts payable, accrued":3738320,"Grants payable":0,"Deferred, revenue":5303187,"Tax exempt bond liabilities":2412381,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":493738},"Fund balance":{"value":10825539,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10238737,"Temporarily restricted net assets":586802,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7880529366765706,"percentile":0.6108504587821127},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006124841566811484,"percentile":0.4138579271234169},"Liabilities to Assets Ratio":{"score":0.5246361671730742,"percentile":0.12921457869371208},"Operating Reserve Ratio":{"score":0.6939564942131402,"percentile":0.3262658644181721},"Officer Compensation Ratio":{"score":0.06361864744766765,"percentile":0.6928256103522898},"Program Expense Growth":{"score":0.018566882423929624,"percentile":0.39876615358512973},"Revenue Growth":{"score":0.031573970486812084,"percentile":0.5223655745998363},"Asset Growth":{"score":0.05315017958759092,"percentile":0.5387250348839459},"Independent Voting Board Pct":{"score":0.8421052631578947,"percentile":0.2062491719113598},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49471795726860196,"percentile":0.30883094354972407}},"source_xml":"201902709349300135_public.xml"},{"Organization":{"value":null,"Person":["CHRYSTINE TAUBER","ELIZABETH GOTH","CHESTER WEBER","GEORGINA BLOOMBERG","DEREK DI GRAZIA","GEORGIE GREEN","CATHERINE HADDAD STALLER","TUCKER JOHNSON","CHRIS KAPPLER","MURRAY KESSLER","PETE KYLE","VICTORIA LOWELL","BEEZIE MADDEN","MISDEE MILLER","BILL MORONEY","MICHAEL POLLARD","CYNTHIA RICHARDSON","HOWARD SIMPSON","JUDY WERNER","LISA DESLAURIERS","ELLEN DI BELLA","BILL HUGHES","VALERIE KANAVY","George Williams","CHRISTOPHER WELTON","JOHN LONG","KATHLEEN K MEYER","SONJA KEATING","LORI RAWLS","THOMAS F LOMANGINO","STEPHEN A SCHUMACHER","JUSTIN PROVOST"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","DIRECTOR (PART YEAR)","Director (partial year)","CHIEF EXECUTIVE OFFICER","CHIEF EXECUTIVE OFFICER","SR VP MARKETING","GENERAL COUNSEL","EXECUTIVE DIRECTOR","LABORATORY DIRECTOR","DIRECTOR, DRUGS & MEDICATIONS","DIRECTOR, INFORMATION TECHNOLOGY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[83600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270242,185925,174133,182017,169123,166289,151505,117170],"Direct compensation":[83600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,263655,178911,169214,170095,149328,144605,129878,103177],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6587,7014,4919,11922,19795,21684,21627,13993]},"Basic":{"value":null,"mission":"The federation provides leadership for equestrian sport in the united states by promoting the pursuit of excellence based on a foundation of fair, safe competition and the welfare of its human and equine athletes.","year":2014,"name":"UNITED STATES EQUESTRIAN FEDERATION INC","phone":8592582472,"website":"WWW.USEF.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Benin","Bermuda","Bolivia","Bosnia and Herzegovina","Botswana","Brazil","British Virgin Islands","Bulgaria","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Djibouti","Dominica","Dominican Republic","Ecuador","El Salvador","Equatorial Guinea","Eritrea","Estonia","Ethiopia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Liechtenstein","Lithuania","Luxembourg","Madagascar","Malawi","Mali","Malta","Martinique","Mauritania","Mauritius","Mayotte","Mexico","Moldova","Monaco","Montenegro","Montserrat","Mozambique","Namibia","Netherlands","Nicaragua","Niger","Nigeria","North Macedonia","Norway","Panama","Paraguay","Peru","Poland","Portugal","Puerto Rico","Romania","Russia","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Sint Maarten","Slovakia","Slovenia","Somalia","South Africa","South Sudan","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","Tanzania","Togo","Trinidad and Tobago","Turks and Caicos Islands","Uganda","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Vatican City","Venezuela","Zambia","Zimbabwe","Åland Islands"],"principal_officer":null,"year_formation":2003,"state_legal_domicile":"NY","total_volunteers":600,"tax_period_begin":"2014-12-01T00:00:00","tax_period_end":"2015-11-30T00:00:00","address":"4047 IRON WORKS PARKWAY, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":15,"Number of employees total":170,"Total Gross UBI":1674643,"Net unrelated business taxable income":0,"Number of employees":170,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29205889,"Contributions":{"value":7336117,"Other contributions":7336117,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19637839,"Total revenue":{"value":19110364,"MEMBERSHIP DUES":8826279,"DRUG & MEDICATION FEES":4454713,"COMPETITION FEES":3341857,"SPORTS PROGRAMS":1576320,"INTERNATIONAL HIGH PERFORMANCE":911195},"Total other revenue":527475,"Unrelated business revenue":0},"Investment income":{"value":283404,"Investment income total":283404,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1948529,"Other total":1943615,"Royalties revenue":0,"Net rental income":4914,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28686712,"Grant expense":{"value":1277870,"Grants to domestic orgs":46902,"Grants to domestic individuals":1230968,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10894046,"Current officers":839179,"Disqualified persons":1238299,"Other salaries and wages":7491849,"Pension plan contributions":57216,"Other employee benefits":749529,"Payroll taxes":517974},"Other expenses":{"value":16514796,"Management services":0,"Legal":583390,"Accounting":64750,"Lobbying services":0,"Investment management fees":102433,"Other services":0,"Advertising":2649113,"Office expenses":671036,"Information technology":346537,"Royalties":0,"Occupancy":670351,"Travel":1070194,"Conferences and meetings":375728,"Interest":349733,"Payments to affiliates":0,"Depreciation and depletion":881450,"Insurance":297808,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7938192,"DRUGS & MEDICATIONS":2326900,"SPORT PROGRAMS":2038820,"INTERNATIONAL HIGH PERFORMANCE":2715159,"OTHER ADMIN/FINANCE COSTS":857313},"All other expenses":514081},"Functional Expenses":{"value":null,"Program Service Expenses":23133952,"Management And General Expenses":5552760,"Fundraising Expenses":0}},"Assets":{"value":18088238,"Non-interest bearing cash":38701,"Savings and temp cash investments":2207008,"Pledges and grants receivable":0,"Accounts receivable":904347,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":273824,"Inventories for sale or use":183203,"Prepaid expenses deferred charges":1004015,"Land, building, equipment":2433984,"Investments publicly traded":10572436,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":470720},"Liabilities":{"value":7889045,"Sum of Total Liabilities":0,"Accounts payable, accrued":1944377,"Grants payable":0,"Deferred, revenue":4381412,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1563256},"Fund balance":{"value":10199193,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9698730,"Temporarily restricted net assets":500463,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8064344216235029,"percentile":0.6335980359775402},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01777644912640735,"percentile":0.44641049475622924},"Liabilities to Assets Ratio":{"score":0.43614225995920664,"percentile":0.15338116752125827},"Operating Reserve Ratio":{"score":0.6305441348593732,"percentile":0.3029182587249374},"Officer Compensation Ratio":{"score":0.05228915743289088,"percentile":0.7457123084354108},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7894736842105263,"percentile":0.18205364717905972},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5197095899170656,"percentile":0.37269885126799285}},"source_xml":"201632739349300423_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH GOTH","MURRAY KESSLER","TOM O'MARA","ALLISON BROCK","BEEZIE MADDEN","CAROL KOZLOWSKI","CATHERINE HADDAD STALLER","CINDY MUGNIER","DIANE PITTS","JACOB ARNOLD","JANE CLARK","JOE MATTINGLEY","JUDY SLOAN","JUDY WERNER","LING FU WYLIE","LISA GORRETTA","NANCY HARVEY","PHILIP RICHTER","RICHARD SPOONER","ROBERT COSTELLO","TOM BRENNAN","VALERIE KANAVY","WILLIAM J MORONEY","VICTORIA LOWELL","WILLIAM J G CONNELL","David Harris","Justin Provost","Kelly Bolton","Sonja Keating","Stephen Schumacher"],"Title":["VICE PRESIDENT","PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (PARTIAL YEAR)","DIRECTOR (PARTIAL YEAR)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","Director","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (PARTIAL YEAR)","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF MARKETING & CONTENT OFFICER","DIRECTOR OF SPORT","CHIEF FINANCIAL OFFICER (PARTIAL YEAR)","CHIEF INFORMATION OFFICER","Director of Human Resources","Senior Vice-President/GENERAL COUNSEL","DIRECTOR, DRUGS & MEDICATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,442948,358157,248373,165103,153378,125090,255613,170189],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,436298,351207,242923,154203,139929,125090,242608,150049],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6650,6950,5450,10900,13449,0,13005,20140]},"Basic":{"value":null,"mission":"The federation provides leadership for equestrian sport in the united states by promoting the pursuit of excellence based on a foundation of fair, safe competition and the welfare of its human and equine athletes.","year":2019,"name":"UNITED STATES EQUESTRIAN FEDERATION INC","phone":8592582472,"website":"WWW.USEF.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":null,"year_formation":2003,"state_legal_domicile":"NY","total_volunteers":600,"tax_period_begin":"2019-12-01T00:00:00","tax_period_end":"2020-11-30T00:00:00","address":"4001 WING COMMANDER WAY, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":193,"Total Gross UBI":931311,"Net unrelated business taxable income":0,"Number of employees":193,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25777164,"Contributions":{"value":6156405,"Other contributions":6156405,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17920947,"Total revenue":{"value":17608832,"MEMBERSHIP DUES":9733634,"DRUG & MEDICATION FEES":4051479,"COMPETITION FEES":2782185,"SPORTS PROGRAMS":923089,"INTERNATIONAL COMPETITION":118445},"Total other revenue":312115,"Unrelated business revenue":0},"Investment income":{"value":395177,"Investment income total":275753,"Net investment gain":119424,"Income from invest bond proceeds":0},"Other revenues":{"value":1304635,"Other total":1304635,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23433036,"Grant expense":{"value":476485,"Grants to domestic orgs":149658,"Grants to domestic individuals":326827,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9869348,"Current officers":2103499,"Disqualified persons":208943,"Other salaries and wages":6372732,"Pension plan contributions":0,"Other employee benefits":717193,"Payroll taxes":466981},"Other expenses":{"value":13087203,"Management services":0,"Legal":574684,"Accounting":59725,"Lobbying services":0,"Investment management fees":56090,"Other services":0,"Advertising":1772603,"Office expenses":449457,"Information technology":476576,"Royalties":0,"Occupancy":289689,"Travel":446147,"Conferences and meetings":774610,"Interest":221434,"Payments to affiliates":0,"Depreciation and depletion":776031,"Insurance":371165,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6552843,"INTERNATIONAL HIGH PERFORMANCE":2135083,"DRUGS & MEDICATIONS":2390682,"SPORT PROGRAMS":686854,"OTHER ADMIN/FINANCE COSTS":1340224},"All other expenses":266149},"Functional Expenses":{"value":null,"Program Service Expenses":17446714,"Management And General Expenses":5986322,"Fundraising Expenses":0}},"Assets":{"value":34372217,"Non-interest bearing cash":83595,"Savings and temp cash investments":8275510,"Pledges and grants receivable":6250,"Accounts receivable":1443650,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":22249,"Inventories for sale or use":322124,"Prepaid expenses deferred charges":2060973,"Land, building, equipment":10296384,"Investments publicly traded":11345310,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":516172},"Liabilities":{"value":20450981,"Sum of Total Liabilities":0,"Accounts payable, accrued":2263391,"Grants payable":0,"Deferred, revenue":6852972,"Tax exempt bond liabilities":6183401,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2600000,"Other liabilities":2551217},"Fund balance":{"value":13921236,"Net assets without donor restriction":13423788,"Net assets with donor restriction":497448,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7445349377690539,"percentile":0.5683786744862366},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09093816526907304,"percentile":0.6072286367214974},"Liabilities to Assets Ratio":{"score":0.5949857991412075,"percentile":0.11322417011207195},"Operating Reserve Ratio":{"score":1.4668273031287964,"percentile":0.5321023010315346},"Officer Compensation Ratio":{"score":0.081886572444134,"percentile":0.6169821742797601},"Program Expense Growth":{"score":-0.021372375565694872,"percentile":0.25639138269804396},"Revenue Growth":{"score":0.0014734470396475274,"percentile":0.3764014792330363},"Asset Growth":{"score":0.12156766273894261,"percentile":0.7313096486036469},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5080503059602107,"percentile":0.34158663446380005}},"source_xml":"202132859349301863_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TOM O'MARA","JUDY WERNER","JUDY SLOAN","JON KREITZ","DIANE PITTS","PHILIP RICHTER","LISA GORRETTA","BEEZIE MADDEN","MAX AMAYA","MELISSA MOORE","LING FU WYLIE","DEBORAH JOHNSON","WILL FAUDREE","THOMAS BRENNAN","JACOB ARNOLD","BRITT MCCORMICK","ELEANOR BRIMMER","ALLISON BROCK","JOE MATTINGLEY","LAUREN NICHOLSON","CHESTER WEBER","WILLIAM MORONEY","MICHAEL DELAHANTY","SONJA KEATING","DAVID O'CONNOR","VICTORIA LOWELL","TERRI DOLAN","STEPHEN SCHUMACHER","KELLY BOLTON","HALLYE GRIFFIN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO","COO & GENERAL COUNSEL","CHIEF OF SPORT","CHIEF MARKETING & CONTENT","DIRECTOR, NAT. BREEDS & NO","CHIEF VETERINARY OFFICER","CHIEF HUMAN RESOURCES OFFI","DIRECTOR OF FEI/HIGH PERFORMANCE SPORT"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,483773,208975,358793,263968,411156,177252,243048,175332,211700],"Direct compensation":[150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,467290,188837,337687,250000,389510,169502,217199,172643,186831],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16483,20138,21106,13968,21646,7750,25849,2689,24869]},"Basic":{"value":null,"mission":"The federation provides leadership for equestrian sport in the united states by promoting the pursuit of excellence based on a foundation of fair, safe competition and the welfare of its human and equine athletes.","year":2023,"name":"UNITED STATES EQUESTRIAN FEDERATION INC","phone":8592582472,"website":"WWW.USEF.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bermuda","Bosnia and Herzegovina","Bulgaria","Canada","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Saint Pierre and Miquelon","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","United States","United States Minor Outlying Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"WILLIAM J MORONEY","year_formation":2003,"state_legal_domicile":"NY","total_volunteers":500,"tax_period_begin":"2023-12-01T00:00:00","tax_period_end":"2024-11-30T00:00:00","address":"4001 WING COMMANDER WAY, LEXINGTON, KY, 40511, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":174,"Total Gross UBI":2360434,"Net unrelated business taxable income":0,"Number of employees":174,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36643098,"Contributions":{"value":7451434,"Other contributions":7451434,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":25163951,"Total revenue":{"value":24643146,"MEMBERSHIP DUES":10563081,"DRUG & MEDICATION FEES":5650478,"COMPETITION FEES":5433378,"INTERNATIONAL COMPETITION":2431635,"SPORTS PROGRAMS":564574},"Total other revenue":520805,"Unrelated business revenue":0},"Investment income":{"value":692958,"Investment income total":583906,"Net investment gain":109052,"Income from invest bond proceeds":0},"Other revenues":{"value":3334755,"Other total":2545491,"Royalties revenue":164592,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":624672,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38175278,"Grant expense":{"value":2288514,"Grants to domestic orgs":340592,"Grants to domestic individuals":1947922,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13177809,"Current officers":1465510,"Disqualified persons":0,"Other salaries and wages":9462963,"Pension plan contributions":133469,"Other employee benefits":1339111,"Payroll taxes":776756},"Other expenses":{"value":22708955,"Management services":0,"Legal":244946,"Accounting":76483,"Lobbying services":0,"Investment management fees":93096,"Other services":1230019,"Advertising":2610102,"Office expenses":596093,"Information technology":880213,"Royalties":0,"Occupancy":351104,"Travel":2912190,"Conferences and meetings":500735,"Interest":167630,"Payments to affiliates":0,"Depreciation and depletion":631213,"Insurance":464830,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11573219,"INTERNATIONAL HIGH PERF":6214823,"DRUGS & TESTING":3658650,"OTHER ADMIN & FINANCE C":949959,"SPORTS PROGRAMS":749787},"All other expenses":377082},"Functional Expenses":{"value":null,"Program Service Expenses":28436106,"Management And General Expenses":9739172,"Fundraising Expenses":0}},"Assets":{"value":38119508,"Non-interest bearing cash":287987,"Savings and temp cash investments":3103328,"Pledges and grants receivable":1350000,"Accounts receivable":1235036,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":468758,"Prepaid expenses deferred charges":705946,"Land, building, equipment":7951630,"Investments publicly traded":21573982,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1442841},"Liabilities":{"value":14941501,"Sum of Total Liabilities":0,"Accounts payable, accrued":1311248,"Grants payable":0,"Deferred, revenue":7598740,"Tax exempt bond liabilities":5350226,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":681287},"Fund balance":{"value":23178007,"Net assets without donor restriction":22479387,"Net assets with donor restriction":698620,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7448827484635475,"percentile":0.5686751307065808},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04181360429732224,"percentile":0.2983066550715871},"Liabilities to Assets Ratio":{"score":0.3919646864277472,"percentile":0.16736373647442862},"Operating Reserve Ratio":{"score":0.9985391069057834,"percentile":0.4231478182528441},"Officer Compensation Ratio":{"score":0.0703072024780016,"percentile":0.663702469345026},"Program Expense Growth":{"score":0.013032615505814697,"percentile":0.3753004496140106},"Revenue Growth":{"score":0.02300726889548099,"percentile":0.479975508496855},"Asset Growth":{"score":0.09329700765513387,"percentile":0.6659459514016239},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4751791361549656,"percentile":0.26367660237225826}},"source_xml":"202532259349302328_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}