Civic Intelligence

Texas Horse Organization for Racing

EIN 26-3145535 • 501(c)6 • Fort Worth, TX

Profile

Educate the public and other parties on the importance of the horse industry to the identity/traditions of the state of texas and the state's agricultural economy as a whole. Foster dialog and make recommendations regarding the best course of action for the future of the texas horse industry, gathering support for the implementation of such action.

260 Bailey AveFort Worth, TX 76107

texashorseweb.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-7.6%

Faster asset growth than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$14,277

Down $1,168 (-7.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$14,277

Down $1,168 (-7.6%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$1,168

Up $27 (+2.4%) from 2017

Net Income

Down

-$1,168

Down $27 (-2.4%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $16,586Liabilities 2016: $0Net Assets 2016: $16,5862016Assets 2017: $15,445Liabilities 2017: $0Net Assets 2017: $15,4452017Assets 2018: $14,277Liabilities 2018: $0Net Assets 2018: $14,2772018

Highlighted filing

2018

Assets$14,277
Liabilities$0
Net Assets$14,277
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2016: $0Expenses 2016: $1,141Net Income 2016: -$1,1412016Revenue 2017: $0Expenses 2017: $1,141Net Income 2017: -$1,1412017Revenue 2018: $0Expenses 2018: $1,168Net Income 2018: -$1,1682018

Highlighted filing

2018

Revenue$0
Expenses$1,168
Net Income-$1,168
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,277
Liabilities
$0
Net assets
$14,277
Revenue
$0
Expenses
$1,168
Net income
-$1,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.00$1.17$1.17
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.00$1.14$1.14
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.00$1.14$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Educate the public and other parties on the importance of the horse industry to the identity/traditions of the state of texas and the state's agricultural economy as a whole. Foster dialog and make recommendations regarding the best course of action for the future of the texas horse industry, gathering support for the implementation of such action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,445$14,277▼ $1,168
Total Assets$15,445$14,277▼ $1,168
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,445$14,277▼ $1,168
Total Net Assets Fund Balance$15,445$14,277▼ $1,168
Total Liabilities and Net Assets / Fund Balance$15,445$14,277▼ $1,168
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jacquelyn Rich DvmPresident
Tommy Hays DvmVice-president
Billy SmithDirector
Chuck Smith Partial YearDirector
Ed WilsonDirector
Jan HaynesDirector
Lewis Wray Partial YearDirector
Pancho VillarealDirector
Rob WerstlerDirector
Robert Lewis DvmDirector
Tom PersechinoDirector
Barbara Benedum Partial YearTreasurer
James Burris Partial YearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,134-$1,134
Other Expenses-$34-$34
Total Functional Expenses$0$1,168$0$1,168
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has members.”

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

“Each of the members of the association has the ability to appoint one member of the governing body.”

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

“Any changes to the structure of the governing body must be made by the members of the association.”

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

“All directors review the financial statements regularly. The form 990 is reviewed by comparing it to the financial statements with regard to financial information. With regard to governance and other information, the directors use their depth of knowledge of the association and its purposes to determine that appropriate responses have been indicated on all entries of the return.”

Form 990, Part VI, Section B, Line 12C

“All directors review the financial statements regularly. With each review, any transactions that appear to have potential conflict issues to any single director are then reviewed by all directors in more depth. Disclosures regarding the transactions are verified, if necessary. To date, no transactions of the association have been determined to cause a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained by james burris at 260 bailey ave, fort worth, tx 76107. Requests to review the information should be submitted in writing to the directors. The directors will give james burris instructions regarding the requested documents, so that he can provide them to the interested party. The requested documents can be mailed, faxed or sent by email in a pdf format, based on the written request made.”

Filing and Contact Details

Filer

Filer Name
Texas Horse Organization for Racing
EIN
26-3145535
Phone
8172446188
Address
260 BAILEY AVE, FORT WORTH, TX 76107
Doing Business As
Texas Horse

Signing Officer

Name
Jacquelyn Rich
Title
President
Phone
8172446188
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Rich Dvm
Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Raw XML Appendix324 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/PersonNm2BARBARA BENEDUM PARTIAL YEAR
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IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT LEWIS DVM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF THE MEMBERS OF THE ASSOCIATION HAS THE ABILITY TO APPOINT ONE MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE STRUCTURE OF THE GOVERNING BODY MUST BE MADE BY THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS REVIEW THE FINANCIAL STATEMENTS REGULARLY. THE FORM 990 IS REVIEWED BY COMPARING IT TO THE FINANCIAL STATEMENTS WITH REGARD TO FINANCIAL INFORMATION. WITH REGARD TO GOVERNANCE AND OTHER INFORMATION, THE DIRECTORS USE THEIR DEPTH OF KNOWLEDGE OF THE ASSOCIATION AND ITS PURPOSES TO DETERMINE THAT APPROPRIATE RESPONSES HAVE BEEN INDICATED ON ALL ENTRIES OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS REVIEW THE FINANCIAL STATEMENTS REGULARLY. WITH EACH REVIEW, ANY TRANSACTIONS THAT APPEAR TO HAVE POTENTIAL CONFLICT ISSUES TO ANY SINGLE DIRECTOR ARE THEN REVIEWED BY ALL DIRECTORS IN MORE DEPTH. DISCLOSURES REGARDING THE TRANSACTIONS ARE VERIFIED, IF NECESSARY. TO DATE, NO TRANSACTIONS OF THE ASSOCIATION HAVE BEEN DETERMINED TO CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE MAINTAINED BY JAMES BURRIS AT 260 BAILEY AVE, FORT WORTH, TX 76107. REQUESTS TO REVIEW THE INFORMATION SHOULD BE SUBMITTED IN WRITING TO THE DIRECTORS. THE DIRECTORS WILL GIVE JAMES BURRIS INSTRUCTIONS REGARDING THE REQUESTED DOCUMENTS, SO THAT HE CAN PROVIDE THEM TO THE INTERESTED PARTY. THE REQUESTED DOCUMENTS CAN BE MAILED, FAXED OR SENT BY EMAIL IN A PDF FORMAT, BASED ON THE WRITTEN REQUEST MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 BAILEY AVE
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076107
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0TEXASHORSEWEB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172446188
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS HORSE ORGANIZATION FOR RACING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHOWING & EVENTING
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0263145535
ReturnHeader/Filer/PhoneNum08172446188
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 BAILEY AVE
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AB0508C917B9D793C9B3D17A0B80BA1E12A49C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.51.12.244
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:19:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08343 DOUGLAS AVENUE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143939300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS MAXFIELD
ReturnHeader/ReturnTs02019-05-13T14:45:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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