Civic Intelligence

Saratoga Harness Horsepersons Association

EIN 14-1781704 • 501(c)6 • Saratoga Springs, NY

Profile

To represent the horsemen and assist them in their negotiations.

PO Box 171Saratoga Springs, NY 12866

www.shharacing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-15%

Faster revenue growth than 10% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,548,521

Up $59,469 (+4.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,548,521

Up $59,469 (+4.0%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin64th percentile

Revenue

Down

$664,001

Down $119,083 (-15%) from 2023

Expenses

Up

$604,532

Up $35,194 (+6.2%) from 2023

Net Income

Down

$59,469

Down $154,277 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $211,821Liabilities 2011: $0Net Assets 2011: $211,8212011Assets 2012: $151,843Liabilities 2012: $0Net Assets 2012: $151,8432012Assets 2013: $263,360Liabilities 2013: $0Net Assets 2013: $263,3602013Assets 2014: $342,482Liabilities 2014: $0Net Assets 2014: $342,4822014Assets 2015: $403,335Liabilities 2015: $0Net Assets 2015: $403,3352015Assets 2016: $577,126Liabilities 2016: $0Net Assets 2016: $577,1262016Assets 2017: $858,769Liabilities 2017: $0Net Assets 2017: $858,7692017Assets 2018: $1,117,103Liabilities 2018: $0Net Assets 2018: $1,117,1032018Assets 2019: $1,588,548Liabilities 2019: $0Net Assets 2019: $1,588,5482019Assets 2020: $1,293,640Liabilities 2020: $0Net Assets 2020: $1,293,6402020Assets 2021: $870,762Liabilities 2021: $0Net Assets 2021: $870,7622021Assets 2022: $1,275,307Liabilities 2022: $0Net Assets 2022: $1,275,3072022Assets 2023: $1,489,052Liabilities 2023: $0Net Assets 2023: $1,489,0522023Assets 2024: $1,548,521Liabilities 2024: $0Net Assets 2024: $1,548,5212024

Highlighted filing

2024

Assets$1,548,521
Liabilities$0
Net Assets$1,548,521
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $169,6632011Expenses 2012: $175,5352012Expenses 2013: $140,5412013Revenue 2014: $253,455Expenses 2014: $174,333Net Income 2014: $79,1222014Revenue 2015: $193,295Expenses 2015: $132,442Net Income 2015: $60,8532015Revenue 2016: $330,240Expenses 2016: $156,449Net Income 2016: $173,7912016Revenue 2017: $382,666Expenses 2017: $101,023Net Income 2017: $281,6432017Revenue 2018: $354,177Expenses 2018: $95,843Net Income 2018: $258,3342018Revenue 2019: $589,849Expenses 2019: $118,404Net Income 2019: $471,4452019Revenue 2020: $125,993Expenses 2020: $420,901Net Income 2020: -$294,9082020Revenue 2021: $426,847Expenses 2021: $650,103Net Income 2021: -$223,2562021Revenue 2022: $766,982Expenses 2022: $512,437Net Income 2022: $254,5452022Revenue 2023: $783,084Expenses 2023: $569,338Net Income 2023: $213,7462023Revenue 2024: $664,001Expenses 2024: $604,532Net Income 2024: $59,4692024

Highlighted filing

2024

Revenue$664,001
Expenses$604,532
Net Income$59,469
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,548,521
Liabilities
$0
Net assets
$1,548,521
Revenue
$664,001
Expenses
$604,532
Net income
$59,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.66$0.60$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.78$0.57$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.77$0.51$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.43$0.65$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.13$0.42$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.59$0.12$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.35$0.10$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.38$0.10$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.33$0.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.19$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.25$0.17$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.2
Gross Receipts
$426,847
Mission and Program Overview

Mission

To promote harness racing with special regard to the saratoga springs, new york area and promote the welfare of its members.

To promote the welfare harness racing with special regard to the saratoga springs, new york area and promote the welfare of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,028,449$806,096▼ $222,353
Savings and Temporary Cash Investments$60,317$60,385▲ $68
Land, Buildings, and Equipment, Net$5,252$4,281▼ $971
Total Assets$1,094,018$870,762▼ $223,256
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,094,018$870,762▼ $223,256
Total Net Assets Fund Balance$1,094,018$870,762▼ $223,256
Total Liabilities and Net Assets / Fund Balance$1,094,018$870,762▼ $223,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,281$19,798$24,079
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Charles FosterPresident
Adrian DevauxDirector
Brian CrossDirector
Henry Westbrook JrDirector
Jacob ZakrzewskiDirector
Jeff CantineDirector
John Hoagland JrDirector
Kyle SpagnolaDirector
Mark BeckwithDirector
Mark WhitcroftDirector
Mickey McgivernDirector
Scott MongeonDirector
Joseph BattagliaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,680
Program Service Revenue
$570
Investment Income
$69
Other Revenue
$408,528
All Other Contributions
$2,000
Change in Net Assets
$-223,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,612
Salaries, Compensation, and Employee Benefits$33,328
Grants and Similar Amounts Paid$6,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$480,913
Fees for Services Legal---$53,711
Other Salaries and Wages---$29,836
Advertising---$24,952
Conferences and Meetings---$11,207
Office Expenses---$8,622
Grants to Domestic Orgs---$6,250
Fees for Services Other---$4,119
Insurance---$3,535
Payroll Taxes---$3,492
Fees for Services Accounting---$3,200
Depreciation Depletion---$971
Other Expenses---$105
Total Functional Expenses$0$0$0$650,103
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,250
Total Nondeductible Lobbying and Political Cost$6,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The members elect the governing board”

Form 990, Part VI, Section B, Line 11B

“Prior to filing management will deliver the form 990 to the board with a request that they review the form 990 and inform the president if there are any concerns or questions. Subsequent to this the form 990 will be filed.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saratoga Harness Horsepersons
EIN
14-1781704
Phone
5185842110
Address
PO BOX 171, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Charles Foster
Title
President
Phone
5185842110
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Foster
Formed
1994
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Lutz Selig & Zeronda Cpas Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Paul R Jankowski CPA
Phone
5187837200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the year ended december 31, 2021 the association established a non-qualified retirement savings and security fund for trainers and drivers”

Raw XML Appendix358 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE WELFARE HARNESS RACING WITH SPECIAL REGARD TO THE SARATOGA SPRINGS, NEW YORK AREA AND PROMOTE THE WELFARE OF ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt024952
IRS990/AllOtherContributionsAmt02000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/TotalAmt0480913
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH BATTAGLIA
IRS990/BooksInCareOfDetail/PhoneNum05187750975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0SARATOGA RACEWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARATOGA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012866
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01028449
IRS990/CashNonInterestBearingGrp/EOYAmt0806096
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt011207
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0480913
IRS990/CYContributionsGrantsAmt017680
IRS990/CYGrantsAndSimilarPaidAmt06250
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0129612
IRS990/CYOtherRevenueAmt0408528
IRS990/CYProgramServiceRevenueAmt0570
IRS990/CYRevenuesLessExpensesAmt0-223256
IRS990/CYSalariesCompEmpBnftPaidAmt033328
IRS990/CYTotalExpensesAmt0650103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0426847
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0971
IRS990/Desc0PROVIDE REDUCED RATE INSURANCE COVERAGES TO MEMBERS OF THE ASSOCIATION. APPROXIMATELY 52 MEMBERS AND MEMBER DEPENDENTS TAKE ADVANTAGE OF THIS BENEFIT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesLegalGrp/TotalAmt053711
IRS990/FeesForServicesOtherGrp/TotalAmt04119
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY WESTBROOK JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF CANTINE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICKEY MCGIVERN
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT MONGEON
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB ZAKRZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK WHITCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm7ADRIAN DEVAUX
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE SPAGNOLA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HOAGLAND JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK BECKWITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH BATTAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0426847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03535
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04281
IRS990/LandBldgEquipCostOrOtherBssAmt024079
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015680
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HARNESS RACING WITH SPECIAL REGARD TO THE SARATOGA SPRINGS, NEW YORK AREA AND PROMOTE THE WELFARE OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01094018
IRS990/NetAssetsOrFundBalancesEOYAmt0870762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01094018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0870762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt08622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/TotalAmt019190
IRS990/OtherExpensesGrp/TotalAmt1105
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/Desc0PURSE % FROM RACEWAY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0408528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0408528
IRS990/OtherRevenueTotalAmt0408528
IRS990/OtherSalariesAndWagesGrp/TotalAmt029836
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03492
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/Desc0CARE FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570
IRS990/ProgSrvcAccomActy2Grp/Desc0DISASTER AND HARDSHIP RELIEF - DURING THE YEAR ENDED DECEMBER 31, 2021 THE ASSOCIATION PROVIDED HARDSHIP ASSISTANCE TO 13 MEMBERS WHO LOST THEIR HOUSING. THE ASSOCIATION ALSO PROVIDED DISASTER ASSISTANCE TO A MEMBER WHO WAS SERIOUSLY INJURED DURING AN EVENT AND WAS UNABLE TO CARE FOR AND FEED HORSES.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE NON-QUALIFIED RETIREMENT SAVINGS AND SECURITY TO TRAINERS AND DRIVERS THAT PARTICIPATE IN HARNESS RACING. FORTY SIX MEMBERS CURRENTLY ARE ENROLLED IN THE PLAN. DURING THE YEAR ENDED DECEMBER 31, 2021 NO MEMBERS RECEIVED ANY PAYMENTS AS THE PLAN WAS RECENTLY ESTABLISHED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0222822
IRS990/PYContributionsGrantsAmt01995
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt057096
IRS990/PYOtherRevenueAmt087161
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-199621
IRS990/PYSalariesCompEmpBnftPaidAmt05859
IRS990/PYTotalExpensesAmt0288777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089156
IRS990/ReconcilationRevenueExpnssAmt0-223256
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060385
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt09408
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt015680
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06250
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06250
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-3158
IRS990ScheduleD/EquipmentGrp/BookValueAmt04281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04281
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED DECEMBER 31, 2021 THE ASSOCIATION ESTABLISHED A NON-QUALIFIED RETIREMENT SAVINGS AND SECURITY FUND FOR TRAINERS AND DRIVERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING MANAGEMENT WILL DELIVER THE FORM 990 TO THE BOARD WITH A REQUEST THAT THEY REVIEW THE FORM 990 AND INFORM THE PRESIDENT IF THERE ARE ANY CONCERNS OR QUESTIONS. SUBSEQUENT TO THIS THE FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01094018
IRS990/TotalAssetsEOYAmt0870762
IRS990/TotalAssetsGrp/BOYAmt01094018
IRS990/TotalAssetsGrp/EOYAmt0870762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017680
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0570
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01094018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 171
IRS990/USAddress/CityNm0SARATOGA SPRINGS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012866
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://WWW.SHHARACING.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185842110
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARATOGA HARNESS HORSEPERSONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0141781704
ReturnHeader/Filer/PhoneNum05185842110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141745230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ SELIG & ZERONDA CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 CENTURY HILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102113
ReturnHeader/PreparerPersonGrp/PhoneNum05187837200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R JANKOWSKI CPA
ReturnHeader/ReturnTs02022-08-11T16:24:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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