Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-2861555
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$331,440
Up $16,089 (+5.1%) from 2013
Net Assets
Down$178,935
Down $24,402 (-12%) from 2013
Liabilities
Up$152,505
Up $40,491 (+36%) from 2013
Revenue
$628,346
No earlier filing loaded for comparison.
Expenses
Down$652,714
Down $119,391 (-15%) from 2013
Net Income
-$24,368
No earlier filing loaded for comparison.
To provide a better life for thoroughbreds during and after their racing careers, by supporting retirement, rescue and research and by helping the people who work with them.
To provide a better life for thoroughbreds during and after their racing careers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $253,325 | $305,391 | ▲ $52,066 |
| Accounts Receivable | $61,932 | $24,980 | ▼ $36,952 |
| Investments in Publicly Traded Securities | - | $1,051 | - |
| Land, Buildings, and Equipment, Net | $94 | $0 | ▼ $94 |
| Savings and Temporary Cash Investments | - | $18 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $315,351 | $331,440 | ▲ $16,089 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $112,014 | $152,505 | ▲ $40,491 |
| Total Liabilities | $112,014 | $152,505 | ▲ $40,491 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $184,143 | $167,241 | ▼ $16,902 |
| Temporarily Rstr Net Assets | $19,194 | $11,694 | ▼ $7,500 |
| Total Net Assets Fund Balance | $203,337 | $178,935 | ▼ $24,402 |
| Total Liabilities and Net Assets / Fund Balance | $315,351 | $331,440 | ▲ $16,089 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Crady | Executive Director | FT | $80,091 | $7,016 | $87,107 |
| Name | Title |
|---|---|
| Dan Rosenburg | President |
| James Orsini | Vice President |
| Amy Adkins | Director |
| Bo Smith | Director |
| Braxton Lynch | Director |
| Eric Hamelback | Director |
| Graham Motion | Director |
| Herb Moelis | Director |
| Michael Mcmahon | Director |
| Ned Toffey | Director |
| Peter Willmott | Director |
| Pope Mclean Jr | Director |
| Robert Manfuso | Director |
| Scott Palmer | Director |
| Shannon Arvin | Director |
| Josh Pons | Secretary |
| Ellen Moelis | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $137,000 | Comparable Sale |
| Other Non Cash Contri Table | 1 | $42,875 | Comparable Sale |
| Other Non Cash Contri Table | 1 | $33,750 | Comparable Sale |
| Other Non Cash Contri Table | 1 | $30,000 | Comparable Sale |
| Other Non Cash Contri Table | 1 | $27,640 | Comparable Sale |
| Other Non Cash Contri Table | 1 | $24,000 | Comparable Sale |
| Other Non Cash Contri Table | 1 | $23,000 | Comparable Sale |
| Other Non Cash Contri Table | 1 | $22,000 | Comparable Sale |
| Other Non Cash Contri Table | 1 | $20,100 | Comparable Sale |
| Other Non Cash Contri Table | 1 | $19,400 | Comparable Sale |
| Other Non Cash Contri Table | 1 | $19,000 | Comparable Sale |
| Other Non Cash Contri Table | 1 | $14,100 | Comparable Sale |
| Other Non Cash Contri Table | 1 | $12,525 | Comparable Sale |
| Other Non Cash Contri Table | 1 | $10,800 | Comparable Sale |
| Other Non Cash Contri Table | 1 | $10,500 | Comparable Sale |
| Other Non Cash Contri Table | 1 | $7,600 | Comparable Sale |
| Other Non Cash Contri Table | 1 | $7,300 | Comparable Sale |
| Other Non Cash Contri Table | 1 | $6,500 | Comparable Sale |
| Other Non Cash Contri Table | 1 | $6,000 | Comparable Sale |
| Other Non Cash Contri Table | 1 | $6,000 | Comparable Sale |
| Total Noncash Contributions | 20 | $480,090 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $519,605 |
| Salaries, Compensation, and Employee Benefits | $102,693 |
| Other Expenses | $30,416 |
| Total Fundraising Expense | $5,550 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $519,605 | - | - | $519,605 |
| Current Officers, Directors, Trustees, and Key Employees | $72,262 | $8,306 | $2,492 | $83,060 |
| Other Salaries and Wages | $3,176 | $4,347 | $1,304 | $8,827 |
| Payroll Taxes | $6,214 | $1,036 | $311 | $7,561 |
| Fees for Services Legal | $6,542 | $509 | $218 | $7,269 |
| Other Employee Benefits | $2,180 | $819 | $246 | $3,245 |
| Travel | $2,565 | $254 | $313 | $3,132 |
| All Other Expenses | $2,304 | $113 | $61 | $2,478 |
| Information Technology | $1,818 | $142 | $60 | $2,020 |
| Insurance | $1,669 | $192 | $58 | $1,919 |
| Fees for Services Accounting | $1,485 | $115 | $50 | $1,650 |
| Other Expenses | $1,450 | $129 | $32 | $1,611 |
| Office Expenses | - | $341 | - | $341 |
| Depreciation Depletion | - | $94 | - | $94 |
| Total Functional Expenses | $630,448 | $16,716 | $5,550 | $652,714 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 27-1622725 | - | 501(c)(3) | Grant | $35,000 |
| 61-1337087 | - | 501(c)(3) | Grant | $34,740 |
| 31-1024505 | - | 501(c)(3) | Grant | $28,950 |
| 27-0485424 | - | 501(c)(3) | Grant | $26,500 |
| 20-0374962 | - | 501(c)(3) | Grant | $25,005 |
| 26-3266757 | - | 501(c)(3) | Grant | $24,590 |
| 31-1646091 | - | 501(c)(3) | Grant | $21,645 |
| 61-1275397 | - | 501(c)(3) | Grant | $15,000 |
| 20-0049798 | - | 501(c)(3) | Grant | $14,415 |
| 42-1546327 | - | 501(c)(3) | Grant | $13,360 |
| 11-2976735 | - | 501(c)(3) | Grant | $10,000 |
| 31-1681380 | - | 501(c)(3) | Grant | $9,000 |
| 46-2934258 | - | 501(c)(3) | Grant | $8,800 |
| 62-1257717 | - | 501(c)(3) | Grant | $8,670 |
| 95-4497611 | - | 501(c)(3) | Grant | $8,000 |
| 72-1559413 | - | 501 (c)(3) | Grant | $7,500 |
| 20-1822473 | - | 501(c)(3) | Grant | $7,000 |
| 20-2530224 | - | 501(c)(3) | Grant | $7,000 |
| 75-2937532 | - | 501(c)(3) | Grant | $7,000 |
| 26-4646662 | - | 501(c)(3) | Grant | $7,000 |
| 27-3466408 | - | 501(c)(3) | Grant | $7,000 |
| 68-0357001 | - | 501(c)(3) | Grant | $7,000 |
| 27-3543490 | - | 501(c)(3) | Grant | $7,000 |
| 26-0265377 | - | 501(c)(3) | Grant | $7,000 |
| 26-1078792 | - | 501(c)(3) | Grant | $7,000 |
| 61-1336739 | - | 501(c)(3) | Grant | $7,000 |
| 20-2947614 | - | 501(c)(3) | Grant | $7,000 |
| 26-3166279 | - | 501(c)(3) | Grant | $7,000 |
| - | - | 501(c)(3) | Grant | $7,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $792,779 |
| Fundraising Gross Income | $660,942 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $1,141,032 | $660,942 | $775,069 | $-114,127 |
| Total Events | $1,141,032 | $660,942 | $792,779 | $-131,837 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“As participants in the thoroughbred industry, it would be normal for the board members to have business relationships with one another.ellen and herb moelis are husban and wife.”
“The controller will review form 990 prior to filing.”
“Board of directors are required to disclose conflicts of interests and the policies are reviewed annualy.”
“The executive director's salary is based on compensation paid by comparable organizations. Annual reviews are conducted by the compensation committee of the board of directors, in which the committee considers employee performance, cost of living data, ant the organization's financial position. Compenastion is adjusted accordingly.”
“The organization makes its governing documents and financial statements available to the public upon request and at the discretion of the board of directors and management.”
“The organization makes its governing documents and financial statements available to the public upon request and at the discretion of the board of directors and management.”
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 | 112014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152505 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A BETTER LIFE FOR THOROUGHBREDS DURING AND AFTER THEIR RACING CAREERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 252124 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARL COUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592764989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3101 BEAUMONT CENTRE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 40513 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8306 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83060 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 480090 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 732214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 519605 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7968 |
| IRS990/CYOtherExpensesAmt | 0 | 30416 |
| IRS990/CYOtherRevenueAmt | 0 | -111836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102693 |
| IRS990/CYTotalExpensesAmt | 0 | 652714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5550 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 628346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94 |
| IRS990/Desc | 0 | HELPED TO PROVIDE A BETTER LIFE FOR THOROUGHBREDS DURING AND AFTER THEIR REACING CAREERS, BY SUPPORTING RETIREMENT, RESCUE AND RESEARCH AND BY HELPING THE PEOPLE WHO WORK WITH THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 630448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 50 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1650 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 218 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6542 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7269 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3056 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN ROSENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ORSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH PONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN MOELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON ARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC HAMELBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAXTON LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT MANFUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | POPE MCLEAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HERB MOELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GRAHAM MOTION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BO SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NED TOFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER WILLMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIN CRADY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 80091 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 3960 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 480090 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 792779 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 660942 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 519605 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 519605 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 519605 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1421125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 60 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1818 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2020 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 58 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1919 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7968 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1051 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A BETTER LIFE FOR THOROUGHBREDS DURING AND AFTER THEIR RACING CAREERS, BY SUPPORTING RETIREMENT, RESCUE AND RESEARCH AND BY HELPING THE PEOPLE WHO WORK WITH THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 203337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 178935 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -131837 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -34 |
| IRS990/NoncashContributionsAmt | 0 | 480090 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 341 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 246 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3245 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 267 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 81 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 57 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1611 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BLUE HORSE CHARITIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20001 |
| IRS990/OtherRevenueTotalAmt | 0 | 20001 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1304 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8827 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 311 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7561 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 839886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 600918 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3367 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 35951 |
| IRS990/PYOtherRevenueAmt | 0 | -39117 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135236 |
| IRS990/PYTotalExpensesAmt | 0 | 772105 |
| IRS990/PYTotalRevenueAmt | 0 | 804136 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24368 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.