AMERICAN BOER GOAT ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AMERICAN BOER GOAT ASSOCIATION (EIN 75-2575202)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202223199349320867
Schema version: 2021v4.2
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T15:16:47-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752138464	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	OLIVER RAINEY & WOJTEK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2909 SHERWOOD WAY SUITE 300	AddressLine1Txt
City	SAN ANGELO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752575202	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN BOER GOAT ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	3254862242	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4258 S JACKSON STREET	AddressLine1Txt
City	SAN ANGELO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIM MORGAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3254862242	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KIM	PersonFirstNm
Person Last	MORGAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM J TAYLOR CPA	PreparerPersonNm
PTIN	P01321346	PTIN
Phone	3259426713	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIM MORGAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4258 S JACKSON STREET	AddressLine1Txt
City	SAN ANGELO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,604,336	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	ABGA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO RECORD, PROMOTE AND PROTECT THE AMERICAN BOER GOAT BREED. THE ORGANIZATION SERVES ITS MEMBERS BY CARRYING OUT PROGRAMS IN MARKETING, GENETIC IMPROVEMENT, COMMERCIAL PRODUCTION AND EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,268	PYContributionsGrantsAmt
CY Contributions Grants	$43,129	CYContributionsGrantsAmt
PY Program Service Revenue	$1,091,166	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,308,420	CYProgramServiceRevenueAmt
PY Investment Income	$21,962	PYInvestmentIncomeAmt
CY Investment Income	$18,946	CYInvestmentIncomeAmt
PY Other Revenue	-$31,815	PYOtherRevenueAmt
CY Other Revenue	-$52,075	CYOtherRevenueAmt
PY Total Revenue	$1,106,581	PYTotalRevenueAmt
CY Total Revenue	$1,318,420	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$493,972	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$767,919	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$570,109	PYOtherExpensesAmt
CY Other Expenses	$841,327	CYOtherExpensesAmt
PY Total Expenses	$1,067,081	PYTotalExpensesAmt
CY Total Expenses	$1,619,246	CYTotalExpensesAmt
PY Revenues Less Expenses	$39,500	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$300,826	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,770,579	TotalAssetsBOYAmt
Total Assets EOY	$2,599,562	TotalAssetsEOYAmt
Total Liabilities BOY	$572,905	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$698,507	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,197,674	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,901,055	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S MISSION IS TO RECORD, PROMOTE AND PROTECT THE AMERICAN BOER GOAT BREED. THE ORGANIZATION SERVES ITS MEMBERS BY CARRYING OUT PROGRAMS IN MARKETING, GENETIC IMPROVEMENT, COMMERICAL PRODUCTION AND EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$618,225	ExpenseAmt
Revenue	$1,308,420	RevenueAmt
Desc	SERVED MEMBERSHIP BY PROMOTING THE BOER GOAT INDUSTRY THROUGH ADVERTISING, NATIONAL CONVENTION SHOW AND SALE. ADDITIONALLY, PROVIDED ANIMAL REGISTRY SERVICE TO MEMBERS.	Desc
Total Program Service Expenses	$618,225	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	33	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRENDA MCCARY	PersonNm
Phone	3254862242	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4258 S JACKSON STREET	AddressLine1Txt
City	SAN ANGELO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KIM MORGAN
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
KEN BAITY
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
TROY VEAL
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
LOIS WALKER
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
MADDIE FENTON
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DAVID CARWELL
DIRECTOR	5.00	Yes (X)		$0	$0	$0
LINDA WEST
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JOHN BLACKSTOCK
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DERIC WETHERELL
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KEVIN RICHMOND
DIRECTOR	5.00	Yes (X)		$0	$0	$0
SUSAN BURNER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KATHY DAVES-CARR
DIRECTOR	5.00	Yes (X)		$0	$0	$0
LANE REIGLE
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KENNY ELWOOD
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JULIE MORROW-SHRINER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KATHRYN CARRUTH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$123,325	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$123,325	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$43,129	GovernmentGrantsAmt
Total Contributions	$43,129	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL REGISTRATION	110000	$510,754	$510,754
MEMBERSHIPS	110000	$446,960	$446,960
MEMBER SERVICE	110000	$195,319	$195,319
DNA EVALUATIONS	110000	$147,297	$147,297
ENNOBLEMENT PROGRAM	110000	$8,090	$8,090

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,308,420	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,946	TotalRevenueColumnAmt
Exclusion	$18,946	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$233,841	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$285,916	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$52,075	TotalRevenueColumnAmt
Exclusion	-$52,075	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,318,420	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,308,420	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$33,129	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$123,325	TotalAmt
Management And General	$123,325	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$538,699	TotalAmt
Program Services	$73,551	ProgramServicesAmt
Management And General	$465,148	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$46,300	TotalAmt
Program Services	$23,150	ProgramServicesAmt
Management And General	$23,150	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$59,595	TotalAmt
Program Services	$6,621	ProgramServicesAmt
Management And General	$52,974	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,963	TotalAmt
Management And General	$12,963	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$85,082	TotalAmt
Management And General	$85,082	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$73,119	TotalAmt
Management And General	$73,119	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,043	TotalAmt
Program Services	$11,043	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,276	TotalAmt
Program Services	$62,962	ProgramServicesAmt
Management And General	$3,314	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$100,710	TotalAmt
Program Services	$86,682	ProgramServicesAmt
Management And General	$14,028	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$80,356	TotalAmt
Program Services	$16,071	ProgramServicesAmt
Management And General	$64,285	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$105,313	TotalAmt
Program Services	$57,227	ProgramServicesAmt
Management And General	$48,086	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,228	TotalAmt
Management And General	$3,228	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,698	TotalAmt
Program Services	$33,414	ProgramServicesAmt
Management And General	$1,284	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DNA TESTING	$113,442	$113,442
POSTAGE AND SHIPPING	$70,580	$70,314	$266
BANK AND CREDIT CARD FE	$24,873	$20,632	$4,241
MAGAZINE EXPENSE	$20,026	$20,026

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,618	TotalAmt
Program Services	$13,090	ProgramServicesAmt
Management And General	$26,528	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,619,246	TotalAmt
Program Services	$618,225	ProgramServicesAmt
Management And General	$1,001,021	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,261,729	BOYAmt
EOY	$779,151	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$478,995	BOYAmt
EOY	$739,675	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,454	BOYAmt
EOY	$37,610	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,160	BOYAmt
EOY	$40,788	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$943,852	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$261,793	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$667,663	BOYAmt
EOY	$682,059	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$314,578	BOYAmt
EOY	$320,279	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,770,579	BOYAmt
EOY	$2,599,562	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$263,805	BOYAmt
EOY	$334,957	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$95,938	BOYAmt
EOY	$154,463	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$170,033	BOYAmt
EOY	$209,087	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,129	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$572,905	BOYAmt
EOY	$698,507	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,190,277	BOYAmt
EOY	$1,647,765	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,397	BOYAmt
EOY	$253,290	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,197,674	BOYAmt
EOY	$1,901,055	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,770,579	BOYAmt
EOY	$2,599,562	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$300,826	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,207	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,815	OtherCostOrOtherBasisAmt
Book Value	$50,815	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$576,145	OtherCostOrOtherBasisAmt
Depreciation	$30,777	DepreciationAmt
Book Value	$545,368	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,167	OtherCostOrOtherBasisAmt
Depreciation	$210,606	DepreciationAmt
Book Value	$24,561	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,725	OtherCostOrOtherBasisAmt
Depreciation	$20,410	DepreciationAmt
Book Value	$61,315	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$682,059	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	AMERIPRISE FINANCIAL	Desc
Book Value	$320,279	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$320,279	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,600,034	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,302	NetUnrealizedGainsInvstAmt
Other Revenue	$285,916	OtherRevenueAmt
Revenue Not Reported	$281,614	RevenueNotReportedAmt
Revenue Subtotal	$1,318,420	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,318,420	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,905,161	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,905,161	ExpensesSubtotalAmt
Other Expenses Not Included	-$285,916	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$285,916	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,619,245	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES RELATED TO FUNDRAISING 285,916.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES RELATED TO FUNDRAISING -285,916.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	10	RecipientCnt
Cash Grant	$10,000	CashGrantAmt
Valuation Method Used	FAIR MARKET VALUE	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION AWARDS SCHOLARSHIPS BASED ON ACHIEVEMENTAS IN THE BOER GOAT INDUSTRY, THESE SCHOLARSHIPS ARE OAID DIRECTLY TO THE COLLEGE OF THE RECIEPIENT'S CHOOSING UPON SUBMISSION OF A CLASS REGISTRATION REPORT FROM THE REGISTAR'S OFFICE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE REVIEWED IN DETAIL BY THE OPERATIONS MANAGER, THE BOARD PRESIDENT AND THE BOARD TREASURER PRIOR TO FILING WITH THE IRS. THE REMAINING BOARD OF DIRECTORS WILL BE PROVIDED WITH A COPY OF THE FORM 990 AFTER THE REVIEW AND FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST FORM IS REQUIRED TO BE FILLED OUT ANNUALLY AND REVIEWED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERING DOCUMENTS ARE AVAILABLE UPON REQUEST AND TRHOUGH THE ASSOCIATION'S WEBSITE.
FORM 990, PART IX, LINE 24E	TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,580. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,593. MANAGEMENT AND GENERAL EXPENSES 5,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,186. MEALS: PROGRAM SERVICE EXPENSES 907. MANAGEMENT AND GENERAL EXPENSES 7,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,262. JUNIOR PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 5,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,102. RENTALS: PROGRAM SERVICE EXPENSES 1,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,488.