Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2021 • EIN 13-3132741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$11,676,942
Up $1,741,548 (+18%) from 2020
Net Assets
Up$11,469,553
Up $1,728,097 (+18%) from 2020
Liabilities
Up$207,389
Up $13,451 (+6.9%) from 2020
Revenue
Up$2,162,805
Up $34,106 (+1.6%) from 2020
Expenses
Up$1,979,241
Up $82,173 (+4.3%) from 2020
Net Income
Down$183,564
Down $48,067 (-21%) from 2020
Rescue of unwanted thoroughbred horses and re-entry oriented program for inmates
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,150,900 | $10,560,017 | ▲ $1,409,117 |
| Cash and Non-Interest-Bearing Accounts | $516,664 | $688,302 | ▲ $171,638 |
| Pledges and Grants Receivable | $93,026 | $233,093 | ▲ $140,067 |
| Land, Buildings, and Equipment, Net | $171,020 | $187,663 | ▲ $16,643 |
| Prepaid Expenses and Deferred Charges | $3,784 | $7,867 | ▲ $4,083 |
| Total Assets | $9,935,394 | $11,676,942 | ▲ $1,741,548 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $193,938 | $172,464 | ▼ $21,474 |
| Mortgage Notes Payable Secured by Investment Property | - | $34,925 | - |
| Total Liabilities | $193,938 | $207,389 | ▲ $13,451 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,375,858 | $10,565,653 | ▲ $1,189,795 |
| Net Assets Without Donor Restrictions | $365,598 | $903,900 | ▲ $538,302 |
| Total Net Assets Fund Balance | $9,741,456 | $11,469,553 | ▲ $1,728,097 |
| Total Liabilities and Net Assets / Fund Balance | $9,935,394 | $11,676,942 | ▲ $1,741,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $127,496 | $660,588 | $788,084 |
| Equipment | $60,096 | $174,256 | $234,352 |
| Other Land Buildings | $71 | $13,046 | $13,117 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $9,150,881 | - | ▲ $1,544,777 | $457,544 | $10,238,114 |
| 2020 | $9,436,272 | - | ▲ $838,147 | $1,123,538 | $9,150,881 |
| 2019 | $8,344,028 | - | ▼ $417,312 | $1,509,556 | $9,436,272 |
| 2018 | $9,362,704 | - | ▼ $408,070 | $610,606 | $8,344,028 |
| 2017 | $8,658,441 | - | ▲ $1,146,467 | $442,204 | $9,362,704 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pat Stickney | Executive Di | FT | $86,660 | $86,660 |
| Name | Title |
|---|---|
| Patrick Mackay | Chairman & P |
| Anita Motion | Director |
| Kelsey Marshall Hughes | Director |
| Maggie Wolfendale Morley | Director |
| Nicholas Meittinis Dvm | Director |
| Sarah Stein | Director |
| Stephanie Brennan | Director |
| Larry Holmes | Co-treasurer |
| Paul Saylor | Co-treasurer |
| John B Cannie Esq | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flying Y Land & Cattle Co | Boarding | 3720 EAST SECOND STREET, Edmond, OK 73034 | $221,947 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,209,115 |
| Salaries, Compensation, and Employee Benefits | $770,126 |
| Total Fundraising Expense | $373,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $330,084 | $100,247 | $226,370 | $656,701 |
| All Other Expenses | $102,076 | $59,008 | $72,467 | $233,551 |
| Other Employee Benefits | $35,803 | $16,007 | $10,200 | $62,010 |
| Depreciation Depletion | $58,887 | - | - | $58,887 |
| Other Expenses | $58,120 | - | - | $58,120 |
| Fees for Services Accounting | - | $51,778 | - | $51,778 |
| Payroll Taxes | $26,769 | $6,290 | $18,356 | $51,415 |
| Insurance | $25,137 | $12,976 | - | $38,113 |
| Advertising | $160 | $3,690 | $29,267 | $33,117 |
| Travel | $11,928 | $6,638 | $3,367 | $21,933 |
| Occupancy | $850 | $10,236 | $10,236 | $21,322 |
| Office Expenses | $2,973 | $8,970 | $2,406 | $14,349 |
| Information Technology | $20 | $1,374 | $942 | $2,336 |
| Interest | $1,014 | $296 | $135 | $1,445 |
| Total Functional Expenses | $1,327,985 | $277,510 | $373,746 | $1,979,241 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,107,014 |
| Expenses per Audited Statements | $1,979,241 |
| Total Expenses per Form 990 | $1,979,241 |
| Expenses Not Reported on Form 990 | $127,773 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $153,652 |
| Fundraising Direct Expenses | $24,453 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $153,652 | $153,652 | $24,453 | $129,199 |
| Total Events | $153,652 | $153,652 | $24,453 | $129,199 |
“The chairman, ceo, and treasurer, review the form 990 individually. The three individuals hold a meeting to discuss any questions that they may have. If any corrections or changes are needed, the accounting firm engaged to prepare the form 990 is notified. Also, the executive committee and the board also review the audit report.”
“The foundation board is a governing board that meets monthly to discuss and decide on issues related to the foundation, its policy, performance and the foundation staff.”
“All salaries are approved by the board and salaried employees serving as directors are not permitted to vote when it relate to compensation.”
“All salaries are approved by the board and salaried employees serving as directors are not permitted to vote when it relates to compensation.”
“California, georgia, kansas, michigan, minnesota, missouri, ohio, oklahoma, oregon, pennsylvania, tennessee, vermont, washington, west virginia, wisconsin, utah”
“The organization's governing documents and financial statements are available by submiting a written request to the organization's main office.”
“Vocational 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 in california, kentucky, florida, south carolina, illinois, virginia, 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 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 few maintain 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 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.”
“Contract labor 8,277 18,087 18,590 repairs and maintenance 34,477 0 0 supplies 27,083 5,122 429 printing and publications 154 866 27,324 postage and freight 1,392 3,730 13,585 appeal and book 0 0 11,040 bank charges 120 9,850 0 equipment rental 4,896 4,557 401 transportation 9,460 0 0 medical supplies 8,586 0 0 taxes and licenses 672 7,835 0 telephone 4,263 3,546 354 utilities 2,286 2,228 0 dues 200 3,187 744 training 210 0 0 total 102,076 59,008 72,467”
“The 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.”
“The accounting standards on accounting for uncertainity in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recognized in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Management evaluated the foundation's 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 193938 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172464 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESCUE OF UNWANTED THOROUGHBRED HORSES AND RE-ENTRY ORIENTED PROGRAM FOR INMATES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29267 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3690 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33117 |
| IRS990/AllOtherContributionsAmt | 0 | 1907440 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 72467 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102076 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 233551 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERYL TANNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5182260028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 834 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARATOGA SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12866 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 516664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 688302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 221947 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3720 EAST SECOND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EDMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 73034 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FLYING Y LAND & CATTLE CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BOARDING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2023146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1232 |
| IRS990/CYOtherExpensesAmt | 0 | 1209115 |
| IRS990/CYOtherRevenueAmt | 0 | 138427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 770126 |
| IRS990/CYTotalExpensesAmt | 0 | 1979241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 373746 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2162805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58887 |
| IRS990/Desc | 0 | VOCATIONAL 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 IN CALIFORNIA, KENTUCKY, FLORIDA, SOUTH CAROLINA, ILLINOIS, VIRGINIA, 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 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 FEW MAINTAIN 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 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9375858 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10565653 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1327985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51778 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51778 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT STICKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLAS MEITTINIS DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN B CANNIE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELSEY MARSHALL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK MACKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAGGIE WOLFENDALE MORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANITA MOTION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL SAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH STEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN & P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24453 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 153652 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 115706 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100 |
| IRS990/GrossReceiptsAmt | 0 | 2187258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 942 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2336 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12976 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25137 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38113 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 135 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1014 |
| IRS990/InterestGrp/TotalAmt | 0 | 1445 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9150900 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10560017 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 847890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1035553 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESCUE OF UNWANTED THOROUGHBRED HORSES AND RE-ENTRY ORIENTED PROGRAM FOR INMATES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 34925 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9741456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11469553 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 129199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 129199 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1544533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 365598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 903900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10236 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21322 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14349 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16007 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62010 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD |
| IRS990/OtherExpensesGrp/Desc | 1 | FEED, HAY AND STRAW |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERINARY AND DENTAL FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | BLACKSMITH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 394566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 190541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 394566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9228 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9228 |
| IRS990/OtherRevenueTotalAmt | 0 | 9228 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 226370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 330084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 656701 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18356 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51415 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93026 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 233093 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3784 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7867 |
| IRS990/PrincipalOfficerNm | 0 | PAT STICKNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1836491 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 237341 |
| IRS990/PYOtherExpensesAmt | 0 | 1274039 |
| IRS990/PYOtherRevenueAmt | 0 | 54867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 231631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 623029 |
| IRS990/PYTotalExpensesAmt | 0 | 1897068 |
| IRS990/PYTotalRevenueAmt | 0 | 2128699 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GAIN (LOSS) FROM SALE OF ASSETS -263,874 MISCELLANEOUS INCOME 9,228 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2023146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1597942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1714374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1982448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1640224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8958134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 860520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 568 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -226478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -218202 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -254646 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8958134 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2023146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1597942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1714374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1982448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1640224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8958134 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9564008 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 127496 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 660588 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 788084 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9150881 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10238114 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1544777 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 457544 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9436272 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9150881 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 838147 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1123538 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8344028 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9436272 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -417312 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1509556 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9362704 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8344028 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -408070 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 610606 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8658441 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9362704 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1146467 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 442204 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 127773 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 127773 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60096 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 234352 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 127773 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1979241 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1544533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13117 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1672306 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2162805 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT EVALUATED THE FOUNDATION'S 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 187663 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1979241 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2162805 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3835111 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2107014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24453 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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