Civic Intelligence

South Jersey Thoroughbred Rescue Inc.

990 • Fiscal year 2012 • EIN 20-3773062

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileWWW.SJTR.ORG
680 Garwood Road08057
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • NTEE D20 • <$500k 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

52nd percentile

9.6%

Faster asset growth than 52% of similar nonprofits.

2012 filings • NTEE D20 • <$500k 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 / Assets57th percentile

Assets

Up

$2,343

Up $206 (+9.6%) from 2011

Net Assets

Up

$2,343

Up $206 (+9.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$87,017

Down $46,754 (-35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0Assets 2011: $2,137Liabilities 2011: $0Net Assets 2011: $2,1372011Assets 2012: $2,343Liabilities 2012: $0Net Assets 2012: $2,3432012Assets 2013: $6,763Liabilities 2013: $0Net Assets 2013: $6,7632013Assets 2014: $2,571Liabilities 2014: $0Net Assets 2014: $2,5712014Assets 2015: $4,911Liabilities 2015: $0Net Assets 2015: $4,9112015Assets 2016: $1,708Liabilities 2016: $0Net Assets 2016: $1,7082016Assets 2018: $1,288Liabilities 2018: $0Net Assets 2018: $1,2882018Assets 2019: $3,648Liabilities 2019: $0Net Assets 2019: $3,6482019Assets 2020: $3,861Liabilities 2020: $0Net Assets 2020: $3,8612020Assets 2021: $96,129Liabilities 2021: $0Net Assets 2021: $96,1292021Assets 2022: $89,194Net Assets 2022: $89,1942022Assets 2023: $82,619Net Assets 2023: $75,9642023Assets 2024: $74,344Net Assets 2024: $74,3442024

Highlighted filing

2012

Assets$2,343
Liabilities$0
Net Assets$2,343
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $133,072Expenses 2011: $133,771Net Income 2011: -$6992011Expenses 2012: $87,0172012Revenue 2013: $136,869Expenses 2013: $132,449Net Income 2013: $4,4202013Revenue 2014: $73,144Expenses 2014: $77,336Net Income 2014: -$4,1922014Revenue 2015: $66,063Expenses 2015: $63,798Net Income 2015: $2,2652015Revenue 2016: $68,263Expenses 2016: $71,466Net Income 2016: -$3,2032016Revenue 2018: $35,007Expenses 2018: $39,120Net Income 2018: -$4,1132018Revenue 2019: $24,234Expenses 2019: $21,874Net Income 2019: $2,3602019Revenue 2020: $26,992Expenses 2020: $26,779Net Income 2020: $2132020Revenue 2021: $148,548Expenses 2021: $56,280Net Income 2021: $92,2682021Revenue 2022: $36,759Expenses 2022: $36,761Net Income 2022: -$22022Revenue 2023: $19,459Expenses 2023: $26,034Net Income 2023: -$6,5752023Revenue 2024: $27,286Expenses 2024: $35,561Net Income 2024: -$8,2752024

Highlighted filing

2012

Revenue-
Expenses$87,017
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Gross Receipts
$87,223
Mission and Program Overview

Mission

South jersey thoroughbred rescue is a non-profit organization dedicated to offering adoption services for rescued thoroughbred horses. Many of our available horses have come through the nationally recognized parx retirement program, "turning for home".

Filing and Contact Details

Filer

EIN
20-3773062
Raw XML Appendix308 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/ActivityOrMissionDescription0SOUTH JERSEY THOROUGHBRED RESCUE IS A NON-PROFIT ORGANIZATION DEDICATED TO OFFERING ADOPTION SERVICES FOR RESCUED THOROUGHBRED HORSES. MANY OF OUR AVAILABLE HORSES HAVE COME THROUGH THE NATIONALLY RECOGNIZED PARX RETIREMENT PROGRAM, TURNING FOR HOME.
IRS990/ActivityOther/Description0PROVIDING ADOPTION SERVICE FOR RESCUED THOROUGHBRED HORSES.
IRS990/ActivityOther/Expense083870
IRS990/AddressPrincipalOfficerUS/AddressLine10680 GARWOOD ROAD
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IRS990/Form990PartVIISectionA/NamePerson2MARGARET GUTHRIE
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IRS990/Form990PartVIISectionA/NamePerson4MARY VOELKER
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IRS990/Form990PartVIISectionA/Title1MEMBER
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IRS990/Form990PartVIISectionA/Title4MEMBER
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IRS990/MissionDescription0SOUTH JERSEY THOROUGHBRED RESCUE IS A NON-PROFIT ORGANIZATION DEDICATED TO OFFERING ADOPTION SERVICES FOR RESCUED THOROUGHBRED HORSES. MANY OF OUR AVAILABLE HORSES HAVE COME THROUGH THE NATIONALLY RECOGNIZED PARX RETIREMENT PROGRAM, TURNING FOR HOME.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers02
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IRS990ScheduleO/GeneralExplanation/Explanation0SOUTH JERSEY THOROUGHBRED RESCUE IS A NON-PROFIT ORGANIZATION DEDICATED TO OFFERING ADOPTION SERVICES FOR RESCUED THOROUGHBRED HORSES. MANY OF OUR AVAILABLE HORSES HAVE COME THROUGH THE NATIONALLY RECOGNIZED PARX RETIREMENT PROGRAM, TURNING FOR HOME.
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDING ADOPTION SERVICE FOR RESCUED THOROUGHBRED HORSES.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203773062
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH JERSEY THOROUGHBRED RESCUE
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06093542014
ReturnHeader/Filer/USAddress/AddressLine10680 GARWOOD ROAD
ReturnHeader/Filer/USAddress/City0MOORESTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008057
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0ERIN HURLEY
ReturnHeader/Officer/Phone06093542014
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 CHESTER AVE STE 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOORESTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008057
ReturnHeader/Preparer/Name0DENNIS JBISHOP
ReturnHeader/Preparer/Phone08568021101
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-06T10:53:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,343
Liabilities
$0
Net assets
$2,343
Revenue
-
Expenses
$87,017
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.27$0.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.76$0.19$0.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.37$0.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.49$0.56$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.27$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.68$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.66$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.73$0.77$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.37$1.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.87
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.33$1.34$0.01