Civic Intelligence

Purebred Arabian Trust

990 • Fiscal year 2024 • EIN 06-1648021

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 10, 2024

Organization Profilepurebredarabiantrust.com
9714 Niblick LaneNaples, FL 34108

(678) 296-4734

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

58%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,463,035

Up $205,443 (+4.8%) from 2023

Net Assets

Up

$4,463,035

Up $205,443 (+4.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Up

$352,734

Up $40,711 (+13%) from 2023

Expenses

Down

$147,291

Down $826,207 (-85%) from 2023

Net Income

Up

$205,443

Up $866,918 (+131%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $1,128,899Liabilities 2012: $0Net Assets 2012: $1,128,8992012Assets 2013: $1,545,138Liabilities 2013: $0Net Assets 2013: $1,545,1382013Assets 2014: $1,951,427Liabilities 2014: $0Net Assets 2014: $1,951,4272014Assets 2015: $3,844,677Liabilities 2015: $0Net Assets 2015: $3,844,6772015Assets 2016: $4,089,590Liabilities 2016: $0Net Assets 2016: $4,089,5902016Assets 2017: $4,159,428Liabilities 2017: $0Net Assets 2017: $4,159,4282017Assets 2018: $4,273,323Liabilities 2018: $0Net Assets 2018: $4,273,3232018Assets 2019: $4,060,543Liabilities 2019: $0Net Assets 2019: $4,060,5432019Assets 2020: $4,616,678Liabilities 2020: $0Net Assets 2020: $4,616,6782020Assets 2021: $4,862,172Liabilities 2021: $0Net Assets 2021: $4,862,1722021Assets 2022: $4,919,066Liabilities 2022: $0Net Assets 2022: $4,919,0662022Assets 2023: $4,257,592Liabilities 2023: $0Net Assets 2023: $4,257,5922023Assets 2024: $4,463,035Liabilities 2024: $0Net Assets 2024: $4,463,0352024Assets 2025: $4,763,788Liabilities 2025: $0Net Assets 2025: $4,763,7882025

Highlighted filing

2024

Assets$4,463,035
Liabilities$0
Net Assets$4,463,035
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $367,066Expenses 2012: $111,352Net Income 2012: $255,7142012Revenue 2013: $521,141Expenses 2013: $104,901Net Income 2013: $416,2402013Revenue 2014: $522,161Expenses 2014: $115,872Net Income 2014: $406,2892014Revenue 2015: $1,961,932Expenses 2015: $68,682Net Income 2015: $1,893,2502015Revenue 2016: $353,129Expenses 2016: $108,216Net Income 2016: $244,9132016Revenue 2017: $335,341Expenses 2017: $265,502Net Income 2017: $69,8392017Revenue 2018: $355,599Expenses 2018: $241,704Net Income 2018: $113,8952018Revenue 2019: $360,271Expenses 2019: $573,052Net Income 2019: -$212,7812019Revenue 2020: $678,459Expenses 2020: $122,323Net Income 2020: $556,1362020Revenue 2021: $315,393Expenses 2021: $69,899Net Income 2021: $245,4942021Revenue 2022: $245,401Expenses 2022: $188,506Net Income 2022: $56,8952022Revenue 2023: $312,023Expenses 2023: $973,498Net Income 2023: -$661,4752023Revenue 2024: $352,734Expenses 2024: $147,291Net Income 2024: $205,4432024Revenue 2025: $417,068Expenses 2025: $116,315Net Income 2025: $300,7532025

Highlighted filing

2024

Revenue$352,734
Expenses$147,291
Net Income$205,443
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 10, 2024
Return Version
2023v5.1
Gross Receipts
$352,734
Mission and Program Overview

Mission

To aid, promote and foster the preservation and improvement of purebred arabian horses and to engage in any activities and undertakings incidental to or

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,209,419$4,411,850▲ $202,431
Accounts Receivable$48,173$51,185▲ $3,012
Total Assets$4,257,592$4,463,035▲ $205,443
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,257,592$4,463,035▲ $205,443
Total Net Assets Fund Balance$4,257,592$4,463,035▲ $205,443
Total Liabilities and Net Assets / Fund Balance$4,257,592$4,463,035▲ $205,443
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Robert J Fauls JrChairman
Howard PikeVice Chairman
Bart BrownTrustee
Hampton L JohnstonTrustee
Bruce JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$216,102
Investment Income
$136,032
Other Revenue
$0
All Other Contributions
$600
Change in Net Assets
$205,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$85,000$0$0$85,000
Insurance$18,325$0$0$18,325
Fees for Services Accounting$10,072$0$0$10,072
Advertising$7,503$0$0$7,503
Fees for Services Legal$7,242$0$0$7,242
Total Functional Expenses$147,291$0$0$147,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arabian Jockey ClubAurora, CO501 (c)5Support$35,000
Ky Horse Park FoundationLexington, KY501 (c)3Support$25,000
Western States Trail FdAuburn, CA501 (c)3Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Purebred Arabian Trust
EIN
06-1648021
Phone
6782964734
Address
9714 NIBLICK LANE, NAPLES, FL 34108
Doing Business As
Co Robert J Fauls Jr

Signing Officer

Name
Robert J Fauls Jr
Title
Chairman
Phone
6782964734
Signed
2024-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fauls
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Howard C Hilley Jr Pc
Address
1461 JACKSON RIDGE RD, GREENSBORO, GA 30642
Preparer
Howard C Hilley Jr
Phone
4043762165
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is provided to the organization for approval prior to filing”

Pt VI, Line 19

“All such documents are publicly available upon request”

Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04257592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04463035
IRS990/TotalProgramServiceRevenueAmt0216102
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04257592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04463035
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09714 Niblick Ln
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034108
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0purebredarabiantrust.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J FAULS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06782964734
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUREBRED ARABIAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PURE
ReturnHeader/Filer/EIN0061648021
ReturnHeader/Filer/PhoneNum06782964734
ReturnHeader/Filer/USAddress/AddressLine1Txt09714 NIBLICK LANE
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274134079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD C HILLEY JR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01461 JACKSON RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030642
ReturnHeader/PreparerPersonGrp/PhoneNum04043762165
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD C HILLEY JR
ReturnHeader/ReturnTs02024-08-10T09:57:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,463,035
Liabilities
$0
Net assets
$4,463,035
Revenue
$352,734
Expenses
$147,291
Net income
$205,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$0.42$0.12$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.35$0.15$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$0.31$0.97$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$0.25$0.19$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.86$0.00$4.86$0.32$0.07$0.25
2020Summary only. Only limited summary data is available for this year.$4.62$0.00$4.62$0.68$0.12$0.56
2019Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$0.36$0.57$0.21
2018Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$0.36$0.24$0.11
2017Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$0.34$0.27$0.07
2016Summary only. Only limited summary data is available for this year.$4.09$0.00$4.09$0.35$0.11$0.24
2015Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$1.96$0.07$1.89
2014Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.52$0.12$0.41
2013Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.52$0.10$0.42
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.37$0.11$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)5 • $1M-$5M nonprofits