Civic Intelligence

Thoroughbred Retirement Foundation Inc

990 • Fiscal year 2012 • EIN 13-3132741

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.TRFINC.ORG

View Organization Page

Post Office Box 83412866
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,416,167

Down $347,728 (-4.0%) from 2011

Net Assets

Down

$6,392,566

Down $634,581 (-9.0%) from 2011

Liabilities

Up

$2,023,601

Up $286,853 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,761,953

Down $130,935 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,050,340Liabilities 2010: $1,250,903Net Assets 2010: $7,799,4372010Assets 2011: $8,763,895Liabilities 2011: $1,736,748Net Assets 2011: $7,027,1472011Assets 2012: $8,416,167Liabilities 2012: $2,023,601Net Assets 2012: $6,392,5662012Assets 2013: $9,820,890Liabilities 2013: $2,520,883Net Assets 2013: $7,300,0072013Assets 2014: $10,067,323Liabilities 2014: $2,748,654Net Assets 2014: $7,318,6692014Assets 2015: $9,342,023Liabilities 2015: $2,828,459Net Assets 2015: $6,513,5642015Assets 2016: $10,030,350Liabilities 2016: $2,490,123Net Assets 2016: $7,540,2272016Assets 2017: $10,749,329Liabilities 2017: $1,640,719Net Assets 2017: $9,108,6102017Assets 2018: $9,557,998Liabilities 2018: $1,447,784Net Assets 2018: $8,110,2142018Assets 2019: $10,077,398Liabilities 2019: $1,169,493Net Assets 2019: $8,907,9052019Assets 2020: $9,935,394Liabilities 2020: $193,938Net Assets 2020: $9,741,4562020Assets 2021: $11,676,942Liabilities 2021: $207,389Net Assets 2021: $11,469,5532021Assets 2022: $10,103,014Liabilities 2022: $238,567Net Assets 2022: $9,864,4472022Assets 2023: $11,563,679Liabilities 2023: $240,793Net Assets 2023: $11,322,8862023Assets 2024: $14,342,693Liabilities 2024: $177,340Net Assets 2024: $14,165,3532024

Highlighted filing

2012

Assets$8,416,167
Liabilities$2,023,601
Net Assets$6,392,566
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,868,0152010Expenses 2011: $2,892,8882011Expenses 2012: $2,761,9532012Revenue 2013: $2,734,215Expenses 2013: $2,882,756Net Income 2013: -$148,5412013Revenue 2014: $2,629,535Expenses 2014: $3,013,320Net Income 2014: -$383,7852014Revenue 2015: $2,770,191Expenses 2015: $3,088,323Net Income 2015: -$318,1322015Revenue 2016: $3,343,052Expenses 2016: $2,876,296Net Income 2016: $466,7562016Revenue 2017: $2,324,518Expenses 2017: $2,569,693Net Income 2017: -$245,1752017Revenue 2018: $2,468,420Expenses 2018: $2,654,553Net Income 2018: -$186,1332018Revenue 2019: $1,848,890Expenses 2019: $2,364,085Net Income 2019: -$515,1952019Revenue 2020: $2,128,699Expenses 2020: $1,897,068Net Income 2020: $231,6312020Revenue 2021: $2,162,805Expenses 2021: $1,979,241Net Income 2021: $183,5642021Revenue 2022: $1,901,253Expenses 2022: $2,250,863Net Income 2022: -$349,6102022Revenue 2023: $2,962,392Expenses 2023: $2,401,434Net Income 2023: $560,9582023Revenue 2024: $4,867,011Expenses 2024: $2,559,168Net Income 2024: $2,307,8432024

Highlighted filing

2012

Revenue-
Expenses$2,761,953
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,310,960
Mission and Program Overview

Mission

Rescue of unwanted thoroughbred horses and re-entry oriented program for inmates

Filing and Contact Details

Filer

EIN
13-3132741
Raw XML AppendixShowing 400 of 558 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/Description0VOCATIONAL TRAINING PROGRAM IN HORSE CARE FOR INMATES. EARLY IN THE THOROUGHBRED RETIREMENT FOUNDATION'S HISTORY MONIQUE S. KOEHLER, FOUNDER AND CHAIRMAN OF THE BOARD, NEGOTIATED A MILESTONE AGREEMENT WITH THE STATE OF NEW YORK DEPARTMENT OF CORRECTIONAL SERVICES. IN EXCHANGE FOR LAND USE AND LABOR AT THE STATE'S WALKILL CORRECTIONAL FACILITY, THE THOROUGHBRED RETIREMENT FOUNDATION WOULD DESIGN, STAFF AND MAINTAIN A VOCATIONAL TRAINING PROGRAM IN EQUINE CARE AND MANAGEMENT FOR INMATES. THIS UNIQUE PROGRAM HAS BEEN REPLICATED KENTUCKY, FLORIDA, SOUTH CAROLINA, INDIANA, VIRGINIA, MASSACHUSETTS AND MARYLAND. THIS IS A VOCATIONAL TRAINING PROGRAM IN EQUINE CARE AND MANAGEMENT FOR INMATE-STUDENTS. THE GOAL OF THIS PROGRAM IS TO TEACH INMATE-STUDENTS MARKETABLE SKILLS FOR EMPLOYMENT UPON RELEASE FROM PRISON. THIS PROGRAM IS UNIQUE IN THAT IT SAVES THOROUGHBRED HORSES NO LONGER ABLE TO COMPETE ON THE RACETRACK FROM POSSIBLE NEGLECT, ABUSE AND SLAUGHTER AND MATCHES THEM WITH INMATE-STUDENTS ALSO SEEKING A SECOND CHANCE.EQUINE RESCUE AND REHABILITATION. THE SAD TRUTH IS THAT A VAST MAJORITY OF THE GENERAL PUBLIC AND MANY RACING FANS ARE UNAWARE OF THE SAD FATE THAT AWAITS THOUSANDS OF THOROUGHBREDS EACH YEAR. THEY ASSUME EACH ANIMAL IS ASSURED A SAFE HUMANE RETIREMENT. UNFORTUNATELY, IT IS A PERCEPTION THAT DOES NOT REFLECT REALITY. REALITY IS THE THOROUGHBRED INDUSTRY, OUTSIDE THE CIRCUIT OF HIGH PROFILE, HIGH DOLLAR RACES, IS MADE UP LARGELY OF OWNERS WITH ONLY MODEST RESOURCES. CURRENT ECONOMICS DICTATE THAT AMONG ALL OWNERS, NO MATTER HOW RESPONSIBLE AND WELL INTENDED, ONLY A RELATIVELY FEW ARE CAPABLE OF MAINTAINING EVEN A SINGLE THOROUGHBRED ONCE IT IS UNABLE TO EARN ITS KEEP ON THE TRACK. REALITY IS A WORLD WHERE HORSEMEAT IS IN DEMAND IN MANY FOREIGN COUNTRIES AND THERE ARE SEVERAL SLAUGHTERHOUSES IN THE UNITED STATES, CANADA AND MEXICO HAPPY TO CREATE SUPPLY. THOROUGHBRED RETIREMENT FOUNDATION OFTEN HAS TO TRANSPORT HORSES IN DESPERATE NEED AND THEN PROVIDE EXTRA CARE TO GET THEM BACK TO HEALTH.THOROUGHBRED RETRAINING AND ADOPTION PROGRAM. MANY OF THE HORSES RESCUED BY THE THOROUGHBRED RETIREMENT FOUNDATION OR RETIRED TO THE THOROUGHBRED RETIREMENT FOUNDATION ARE HEALTHY AND ABLE TO HAVE "SECOND CAREERS" AS PLEASURE OR SHOW-HORSES. THESE HORSES ARE EVALUATED AND RETRAINED BY THOROUGHBRED RETIREMENT FOUNDATION EMPLOYEES SO THAT WE KNOW THE HORSE'S CAPABILITIES AND CAN PLACE THE HORSE IN A LONG TERM SUCCESSFUL ADOPTION. THIS PROGRAM IS MORE COSTLY THAN A RETIREMENT PROGRAM AS THE HORSES ARE RIDDEN, TRAINED AND OFTEN TAKEN TO HORSE SHOWS AND EQUINE EVENTS. ADDITIONALLY, THEY REQUIRE CLOSER CARE, MORE FEED AND MORE ATTENTION FROM FARRIERS AND VETS.
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IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance06133379
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance06902265
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01050645
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0281759
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance07750857
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance06133379
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-1249935
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0367543
IRS990ScheduleD/CurrentYear/OtherExpenditures0314270
IRS990ScheduleD/DonatedServicesUseOfFacilities0333590
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0333590
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue086896
IRS990ScheduleD/Equipment/Depreciation0232142
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0319038
IRS990ScheduleD/ExpensesNotRptdF9900333590
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02761953
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION MAY EXPEND ANNUALLY AN AMOUNT NOT EXCEEDING FIVE PERCENT OF THE FAIR MARKET VALUE OF THE ENDOWMENT FUNDS,AS DETERMINED ANNUALLY, SOLELY FOR THE CARE AND MAINTENANCE OF RETIRED THOROUGHBRED RACE HORSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE AND ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED DECEMBER 31, 2010. MANAGEMENT EVALUATED THE FOUNDATIONS TAX POSITION AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0440311
IRS990ScheduleD/OtherLandBuildings/BookValue01889
IRS990ScheduleD/OtherLandBuildings/Depreciation015340
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis017229
IRS990ScheduleD/OtherLiabilities/Amount01480000
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE - NBSC
IRS990ScheduleD/RevenueNotRptdF9900773901
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01687059
IRS990ScheduleD/TotalExpensesPerForm99002761953
IRS990ScheduleD/TotalOfAmounts01480000
IRS990ScheduleD/TotalOfBookValueLandBuildings0418370
IRS990ScheduleD/TotalRevenuePerForm99001687059
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03095543
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02460960
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0351019
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10619647
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0619647
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10619647
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0619647
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0268628
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10351019
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0351019
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction048000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction126848
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction21260
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction317111
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0OPERATING CASH LOAN
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1PROVIDE BOARD FOR HORSES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2REIMBURSEMENT OF TRF HORSE CARE COSTS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3PROVIDE IT CHANGES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10SOLVIT LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JOHN RAINEY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1JOHN RAINEY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2DIANA PIKULSKI
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2DIRECTOR OF EXTERNAL AFFAIRS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship350% OWNED BY SISTER OF THE DIRECTOR OF EXTERNAL AFFAIRS DIANA PIKULSKI

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,416,167
Liabilities
$2,023,601
Net assets
$6,392,566
Revenue
-
Expenses
$2,761,953
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.18$14.2$4.87$2.56$2.31
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.24$11.3$2.96$2.40$0.56
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.24$9.86$1.90$2.25$0.35
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.21$11.5$2.16$1.98$0.18
2020Detailed filing. Detailed filing data is available for this year.$9.94$0.19$9.74$2.13$1.90$0.23
2019Detailed filing. Detailed filing data is available for this year.$10.1$1.17$8.91$1.85$2.36$0.52
2018Detailed filing. Detailed filing data is available for this year.$9.56$1.45$8.11$2.47$2.65$0.19
2017Detailed filing. Detailed filing data is available for this year.$10.7$1.64$9.11$2.32$2.57$0.25
2016Detailed filing. Detailed filing data is available for this year.$10.0$2.49$7.54$3.34$2.88$0.47
2015Detailed filing. Detailed filing data is available for this year.$9.34$2.83$6.51$2.77$3.09$0.32
2014Detailed filing. Detailed filing data is available for this year.$10.1$2.75$7.32$2.63$3.01$0.38
2013Detailed filing. Detailed filing data is available for this year.$9.82$2.52$7.30$2.73$2.88$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$2.02$6.39$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$1.74$7.03$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$1.25$7.80$2.87