Civic Intelligence

Thoroughbred Breeders Association

990 • Fiscal year 2015 • EIN 21-6001631

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

Organization ProfileNJBREDS.COM
265 Highway 36 No 1RW Long Branch, NJ 07764

(732) 542-8880

Siviq Scores

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

Liabilities / Assets

97th percentile

0.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

0.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-9.6%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$799,999

Up $23,606 (+3.0%) from 2014

Net Assets

Up

$170,329

Up $2,215 (+1.3%) from 2014

Liabilities

Up

$629,670

Up $21,391 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Down

$1,973,489

Down $209,468 (-9.6%) from 2014

Expenses

Up

$1,971,274

Up $172,105 (+9.6%) from 2014

Net Income

Down

$2,215

Down $381,573 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $2,467,897Liabilities 2010: $2,713,355Net Assets 2010: -$245,4582010Assets 2011: $1,729,123Liabilities 2011: $2,743,100Net Assets 2011: -$1,013,9772011Assets 2012: $1,080,611Liabilities 2012: $1,529,820Net Assets 2012: -$449,2092012Assets 2013: $702,955Liabilities 2013: $918,629Net Assets 2013: -$215,6742013Assets 2014: $776,393Liabilities 2014: $608,279Net Assets 2014: $168,1142014Assets 2015: $799,999Liabilities 2015: $629,670Net Assets 2015: $170,3292015Assets 2016: $691,788Liabilities 2016: $517,144Net Assets 2016: $174,6442016Assets 2017: $830,585Liabilities 2017: $638,539Net Assets 2017: $192,0462017Assets 2018: $963,211Liabilities 2018: $677,473Net Assets 2018: $285,7382018Assets 2019: $731,861Liabilities 2019: $60,848Net Assets 2019: $671,0132019Assets 2020: $1,196,698Liabilities 2020: $214,557Net Assets 2020: $982,1412020Assets 2021: $1,227,654Liabilities 2021: $55,562Net Assets 2021: $1,172,0922021Assets 2022: $1,160,741Liabilities 2022: $96,899Net Assets 2022: $1,063,8422022Assets 2023: $1,124,448Liabilities 2023: $367,404Net Assets 2023: $757,0442023Assets 2024: $442,999Liabilities 2024: $80,558Net Assets 2024: $362,4412024

Highlighted filing

2015

Assets$799,999
Liabilities$629,670
Net Assets$170,329
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,258,7352010Expenses 2011: $3,465,0212011Expenses 2012: $1,500,1512012Revenue 2013: $2,149,571Expenses 2013: $1,916,036Net Income 2013: $233,5352013Revenue 2014: $2,182,957Expenses 2014: $1,799,169Net Income 2014: $383,7882014Revenue 2015: $1,973,489Expenses 2015: $1,971,274Net Income 2015: $2,2152015Revenue 2016: $2,154,650Expenses 2016: $2,150,335Net Income 2016: $4,3152016Revenue 2017: $1,966,427Expenses 2017: $1,949,025Net Income 2017: $17,4022017Revenue 2018: $1,937,122Expenses 2018: $1,843,430Net Income 2018: $93,6922018Revenue 2019: $1,641,782Expenses 2019: $1,256,507Net Income 2019: $385,2752019Revenue 2020: $1,849,057Expenses 2020: $1,537,929Net Income 2020: $311,1282020Revenue 2021: $1,749,084Expenses 2021: $1,559,134Net Income 2021: $189,9502021Revenue 2022: $1,881,048Expenses 2022: $1,989,298Net Income 2022: -$108,2502022Revenue 2023: $1,619,258Expenses 2023: $1,926,056Net Income 2023: -$306,7982023Revenue 2024: $1,576,217Expenses 2024: $1,970,820Net Income 2024: -$394,6032024

Highlighted filing

2015

Revenue$1,973,489
Expenses$1,971,274
Net Income$2,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,977,039
Mission and Program Overview

Mission

To promote the breeding and ownership of thoroughbred horses in the state of new jersey utilizing funds provided by the nj racing commission

To promote the breeding and ownership of thoroughbred horses in the state of new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$558,969$655,934▲ $96,965
Cash and Non-Interest-Bearing Accounts$138,735$93,645▼ $45,090
Savings and Temporary Cash Investments$73,310$45,004▼ $28,306
Prepaid Expenses and Deferred Charges$4,079$4,116▲ $37
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$776,393$799,999▲ $23,606
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$608,279$626,520▲ $18,241
Other Liabilities$0$3,150▲ $3,150
Total Liabilities$608,279$629,670▲ $21,391
Net Assets / Fund Balance
Temporarily Rstr Net Assets$378,292$392,185▲ $13,893
Unrestricted Net Assets$-210,178$-221,856▼ $11,678
Total Net Assets Fund Balance$168,114$170,329▲ $2,215
Total Liabilities and Net Assets / Fund Balance$776,393$799,999▲ $23,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,193-
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Daniel JlopezPresident
Robert MatthiesVice President
Judith BatchaTrustee
KcnemutluTrustee
Lawrence FlemingTrustee
MIKE D'ANTONIOTrustee
Peter FreundlichTrustee
Todd WilkinsonTrustee
Mildred FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,925,800
Program Service Revenue
$33,772
Investment Income
$17
Other Revenue
$13,900
Change in Net Assets
$2,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,977,039
Revenue Not Reported on Financial Statements
$-3,550
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,550
Total Revenue per Audited Statements
$1,977,039
Total Revenue per Form 990
$1,973,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,497
Salaries, Compensation, and Employee Benefits$92,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,733,198--$1,733,198
Other Salaries and Wages-$83,077-$83,077
Occupancy-$15,996-$15,996
Fees for Services Accounting-$12,750-$12,750
Advertising-$11,755-$11,755
All Other Expenses$3,026$4,660-$7,686
Payroll Taxes-$7,314-$7,314
Insurance-$5,384-$5,384
Office Expenses-$3,964-$3,964
Conferences and Meetings-$3,763-$3,763
Pension Plan Contributions-$2,188-$2,188
Other Expenses$8,733$2,081-$2,081
Travel-$1,300-$1,300
Fees for Services Legal-$942-$942
Information Technology-$573-$573
Total Functional Expenses$1,790,761$180,513$0$1,971,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,974,824
Total Expenses per Audited Statements$1,974,824
Total Expenses per Form 990$1,971,274
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,550
Other Expense Adjustments$-3,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,450
Fundraising Direct Expenses$3,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stallion Season Auction$17,450$17,450$3,550$13,900
Total Events$17,450$17,450$3,550$13,900
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“An election for the board of trustees is conducted by the association. Ballots are distributed to the entire membership and the votes are tabulated by an independent cpa firm.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“Compensation must be reviewed and approved by the officers and trustees as well as the nj racing commission.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
THOROUGHBRED BREEDERS' ASSOCIATION
EIN
21-6001631
Phone
7325428880
Address
265 HIGHWAY 36 NO 1R, W LONG BRANCH, NJ 07764

Signing Officer

Name
Michael Campbell Exec Director
Title
Executive Director
Phone
7325428880
Signed
2016-02-12

Organization Details

Principal Officer
Michael Campbell
Formed
1945
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Smolin Lupin & Co Pa
Address
331 NEWMAN SPRINGS RD - SUITE 145, RED BANK, NJ 07701
Preparer
Laura Ditommaso
Phone
7329339300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated its tax positions and believes that there are no adjustments or disclosures of possible additional tax liabilities as of december 31, 2015. The amount that may ultimately have to be recognized, in the event that the association's tax returns are examined by the appropriate taxing authority may differ from management's estimate. The federal and state income tax returns of the thoroughbred breeders' association of new jersey, for the years ending december 31, 2012, 2013 and 2014 are subject to examination by certain taxing authorities, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“STALLION AUCTION”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“STALLION AUCTION”

Schedule D Line 4B

“STALLION AUCTION”

Raw XML AppendixShowing 400 of 407 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NJ THOROUGHBRED FESTIV
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3NJ CHARITABLE FOUNDATI
IRS990/ProgramServiceRevenueGrp/Desc4EQUINE SUPPLY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01555370
IRS990/PYContributionsGrantsAmt02085182
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0146414
IRS990/PYOtherRevenueAmt041654
IRS990/PYProgramServiceRevenueAmt056097
IRS990/PYRevenuesLessExpensesAmt0383788
IRS990/PYSalariesCompEmpBnftPaidAmt097385
IRS990/PYTotalExpensesAmt01799169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02182957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02215
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045004
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3550
IRS990ScheduleD/ExpensesSubtotalAmt01974824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02193
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3550
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3550
IRS990ScheduleD/RevenueSubtotalAmt01977039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT THERE ARE NO ADJUSTMENTS OR DISCLOSURES OF POSSIBLE ADDITIONAL TAX LIABILITIES AS OF DECEMBER 31, 2015. THE AMOUNT THAT MAY ULTIMATELY HAVE TO BE RECOGNIZED, IN THE EVENT THAT THE ASSOCIATION'S TAX RETURNS ARE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY MAY DIFFER FROM MANAGEMENT'S ESTIMATE. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE THOROUGHBRED BREEDERS' ASSOCIATION OF NEW JERSEY, FOR THE YEARS ENDING DECEMBER 31, 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY CERTAIN TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STALLION AUCTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STALLION AUCTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3STALLION AUCTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01971274
IRS990ScheduleD/TotalLiabilityAmt03150
IRS990ScheduleD/TotalRevenuePerForm990Amt01973489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01977039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01974824
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STALLION SEASON AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03550
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTION FOR THE BOARD OF TRUSTEES IS CONDUCTED BY THE ASSOCIATION. BALLOTS ARE DISTRIBUTED TO THE ENTIRE MEMBERSHIP AND THE VOTES ARE TABULATED BY AN INDEPENDENT CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION MUST BE REVIEWED AND APPROVED BY THE OFFICERS AND TRUSTEES AS WELL AS THE NJ RACING COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0378292
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0392185
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0776393
IRS990/TotalAssetsEOYAmt0799999
IRS990/TotalAssetsGrp/BOYAmt0776393
IRS990/TotalAssetsGrp/EOYAmt0799999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01925800
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01790761
IRS990/TotalFunctionalExpensesGrp/TotalAmt01971274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0608279
IRS990/TotalLiabilitiesEOYAmt0629670
IRS990/TotalLiabilitiesGrp/BOYAmt0608279
IRS990/TotalLiabilitiesGrp/EOYAmt0629670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01790761
IRS990/TotalProgramServiceRevenueAmt033772
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01973489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01300
IRS990/TravelGrp/TotalAmt01300
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-210178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-221856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0265 HIGHWAY 36
IRS990/USAddress/CityNm0W LONG BRANCH
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007764
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NJBREDS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CAMPBELL EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07325428880
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOROUGHBRED BREEDERS' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0216001631
ReturnHeader/Filer/PhoneNum07325428880
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 HIGHWAY 36 NO 1R
ReturnHeader/Filer/USAddress/CityNm0W LONG BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223696669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMOLIN LUPIN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 NEWMAN SPRINGS RD - SUITE 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007701

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,999
Liabilities
$629,670
Net assets
$170,329
Revenue
$1,973,489
Expenses
$1,971,274
Net income
$2,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$1.58$1.97$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.37$0.76$1.62$1.93$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$1.88$1.99$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$1.75$1.56$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.98$1.85$1.54$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.64$1.26$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.68$0.29$1.94$1.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.64$0.19$1.97$1.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.52$0.17$2.15$2.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.63$0.17$1.97$1.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.61$0.17$2.18$1.80$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.92$0.22$2.15$1.92$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.53$0.45$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.74$1.01$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.71$0.25$5.26