TY 2015 Form 990

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) SID HUTCHCRAFT......................................................................
PRESIDENT

6.00
.................

(2) AL BULGAWICZ......................................................................
VICE PRESIDENT

6.00
.................

(3) FRANK LUPTON......................................................................
TREASURER

6.00
.................

(4) JULIE GOOD......................................................................
SECRETARY

6.00
.................

(5) HARRY ELDER......................................................................
DIRECTOR

6.00
.................

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1	1,362,144
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e	0
3	Subtract line 2e from line 1..................	3	1,362,144
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	1,362,144

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1	1,501,878
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................	2e	0
3	Subtract line 2e from line 1...................	3	1,501,878
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	1,501,878

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

THE AMERICAN MINIATURE HORSE ASSOCIATION

Employer identification number

75-1608397

Return Reference	Explanation
Form 990, Part VI, Section B, line 11	THE FORM 990 IS REVIEWED BY THE COMPTROLLER PRIOR TO FILING AND MADE AVAILABLE TO ALL OFFICERS AND DIRECTORS.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
Form 990, Part IX, line 24e	JUDGES FEES: Program service expenses 57,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,539. POSTAGE: Program service expenses 48,493. Management and general expenses 3,266. Fundraising expenses 0. Total expenses 51,759. GENETIC TESTING: Program service expenses 36,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,062. SHOW EXPENSE: Program service expenses 32,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,031. ANNUAL MEETING: Program service expenses 28,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,208. BANK CHARGES: Program service expenses 0. Management and general expenses 25,857. Fundraising expenses 0. Total expenses 25,857. OTHER OPERATING: Program service expenses 8,441. Management and general expenses 16,107. Fundraising expenses 0. Total expenses 24,548. COMMITTEE EXPENSES: Program service expenses 24,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,202. EQUIPMENT RENTAL: Program service expenses 741. Management and general expenses 19,071. Fundraising expenses 0. Total expenses 19,812. TELEPHONE: Program service expenses 451. Management and general expenses 14,897. Fundraising expenses 0. Total expenses 15,348. TAXES OTHER: Program service expenses 0. Management and general expenses 11,440. Fundraising expenses 0. Total expenses 11,440. DRUG TESTING: Program service expenses 10,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,276. DECOR & SIGNS: Program service expenses 8,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,858. COMPUTER SERVICES: Program service expenses 6,578. Management and general expenses 1,277. Fundraising expenses 0. Total expenses 7,855. SECURITY: Program service expenses 6,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,012. REPAIRS & MAINTENANCE: Program service expenses 0. Management and general expenses 5,861. Fundraising expenses 0. Total expenses 5,861. STUD BOOK ONLINE: Program service expenses 3,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,853. DUES & SUBSCRIPTIONS: Program service expenses 1,353. Management and general expenses 175. Fundraising expenses 0. Total expenses 1,528. BREEDERS LIST: Program service expenses 1,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,370. SCHOLARSHIPS: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. SUPPLIES: Program service expenses 596. Management and general expenses 0. Fundraising expenses 0. Total expenses 596.
Form 990, Part XII, Line 2c:	THE PROCESS FOR OVERSIGHT OF THE AUDIT BY THE COMMITTEE HAS NO CHANGE FROM PREVIOUS YEARS.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: PROMOTION OF AMERICAN MINIATURE HORSES THROUGH REGISTRATION, PUBLIC EDUCATION, AND MAINTENANCE OF BREED.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	17
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	17
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	12
6	Total number of volunteers (estimate if necessary) .............	6	55
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	1,574,668	1,361,454
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	861	690
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,575,529	1,362,144
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	535,658	591,205
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	991,154	910,673
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,526,812	1,501,878
19	Revenue less expenses. Subtract line 18 from line 12.......	48,717	-139,734
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	881,444	669,514
21	Total liabilities (Part X, line 26).............	304,876	232,680
22	Net assets or fund balances. Subtract line 21 from line 20.....	576,568	436,834

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 786,739 including grants of $ ) (Revenue $ )
	PROMOTION OF BREED LINES, REGISTRATION SERVICES, AND PUBLIC EDUCATION THROUGH HORSE SHOWS.

4b	(Code: ) (Expenses $ 180,123 including grants of $ ) (Revenue $ )
	PROMOTION OF BREED LINES, REGISTRATION SERVICES, AND PUBLIC EDUCATION THROUGH PERIODIC PUBLICATION.

4c	(Code: ) (Expenses $ 203,296 including grants of $ ) (Revenue $ )
	PROMOTION OF BREED LINES, REGISTRATION SERVICES, AND PUBLIC EDUCATION THROUGH MEMBERSHIP AND REGISTRATION.

	(Code: ) (Expenses $ 26,885 including grants of $ ) (Revenue $ )
	PROMOTION OF BREED LINES, REGISTRATION SERVICES, AND PUBLIC EDUCATION THROUGH YOUTH PROGRAMS AND MAINTENANCE OF BREED.

	(Code: ) (Expenses $ 7,244 including grants of $ ) (Revenue $ )
	PROMOTION OF MINIATURE HORSES THROUGH REGISTRATION, PUBLIC EDUCATION, AND MAINTENANCE OF BREED.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 34,129 including grants of $ ) (Revenue $ )
4e	Total program service expenses1,204,287

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......

		Business Code
2a	SHOW FEES	110000	538,831	538,831
b	REGISTRATION OF BREED	110000	373,690	373,690
c	PERIODICAL PRODUCTION	511120	243,237	243,237
d	YOURTH ACTIVITIES	110000	27,862	27,862
e	MISCELLANEOUS PROGRAM	900099	15,120	15,120
f	All other program service revenue.			162,714	162,714
g Total.Add lines 2a–2f.....			1,361,454

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			690			690
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			1,362,144	1,361,454	0	690

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	458,405	283,547	174,858
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	15,621	8,529	7,092
9	Other employee benefits .......	78,831	59,526	19,305
10	Payroll taxes ...........	38,348	22,822	15,526
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	89,902	89,902
13	Office expenses .......	16,495	3,800	12,695
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	40,112	26,598	13,514
17	Travel ............	5,023	5,023
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	23,657		23,657
23	Insurance ...	35,506		35,506
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	AWARDS & TROPHIES	101,967	101,967
b	STALLS	84,154	84,154
c	PROGRAMS & EVENTS	72,169	72,169
d	CONTRACT LABOR	67,673	57,356	10,317
e	All other expenses	374,015	388,894	-14,879
25	Total functional expenses. Add lines 1 through 24e	1,501,878	1,204,287	297,591	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			647,200	1	500,574
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			36,607	4	27,448
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			55,388	9	17,900
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	542,417
b	Less: accumulated depreciation	10b	418,825	142,249	10c	123,592
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			881,444	16	669,514

17	Accounts payable and accrued expenses .....	42,317	17	17,594
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D	262,559	25	215,086
26	Total liabilities. Add lines 17 through 25..	304,876	26	232,680

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	576,568	27	436,834
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	576,568	33	436,834
34	Total liabilities and net assets/fund balances ........	881,444	34	669,514

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land ...	19,233		19,233
b	Buildings	360,761	279,837	80,924
c	Leasehold improvements
d	Equipment ...	162,423	138,988	23,435
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				123,592

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
DEFERRED REVENUES	191,354
MEMBER CREDIT BALANCES	9,054
ACCRUED LIABILITIES	14,678
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	215,086
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)