Civic Intelligence

Thoroughbred Placement Resources Inc.

990 • Fiscal year 2021 • EIN 26-3266757

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

Organization Profilewww.goodhorse.org
13130 Molly Berry RoadUpper Marlboro, MD 20772

(410) 802-8425

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$166,754

Up $9,415 (+6.0%) from 2020

Net Assets

Up

$169,094

Up $6,892 (+4.2%) from 2020

Liabilities

Up

-$2,340

Up $2,523 (+52%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin42nd percentile

Revenue

Up

$212,295

Up $9,062 (+4.5%) from 2020

Expenses

Up

$204,691

Up $38,254 (+23%) from 2020

Net Income

Down

$7,604

Down $29,192 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2020: $157,339Liabilities 2020: -$4,863Net Assets 2020: $162,2022020Assets 2021: $166,754Liabilities 2021: -$2,340Net Assets 2021: $169,0942021Assets 2022: $149,882Liabilities 2022: -$1,273Net Assets 2022: $151,1552022Assets 2023: $146,172Liabilities 2023: -$533Net Assets 2023: $146,7052023Assets 2024: $130,809Liabilities 2024: $2,574Net Assets 2024: $128,2352024

Highlighted filing

2021

Assets$166,754
Liabilities-$2,340
Net Assets$169,094
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $203,233Expenses 2020: $166,437Net Income 2020: $36,7962020Revenue 2021: $212,295Expenses 2021: $204,691Net Income 2021: $7,6042021Revenue 2022: $190,584Expenses 2022: $209,851Net Income 2022: -$19,2672022Revenue 2023: $194,543Expenses 2023: $201,843Net Income 2023: -$7,3002023Revenue 2024: $184,795Expenses 2024: $194,011Net Income 2024: -$9,2162024

Highlighted filing

2021

Revenue$212,295
Expenses$204,691
Net Income$7,604
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.0
Gross Receipts
$212,295
Mission and Program Overview

Mission

Thoroughbred racehorses are retired from racing and are boarded, cared for, retrained and rehomed.

Thoroughbred Placement Resources, Inc. improves the lives of Thoroughbred racehorses, both active and retired by providing training and rehabilitation while educating the public through the development of Breed Ambassadors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,750$144,165▲ $9,415
Land, Buildings, and Equipment, Net$22,589$22,589→ $0
Total Assets$157,339$166,754▲ $9,415
Liabilities
Accounts Payable and Accrued Expenses$-4,863$-2,340▲ $2,523
Total Liabilities$-4,863$-2,340▲ $2,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,202$169,094▲ $6,892
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$162,202$169,094▲ $6,892
Total Liabilities and Net Assets / Fund Balance$157,339$166,754▲ $9,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,600$400$0
Leasehold Improvements$20,989$2,381$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christina Sinck ChurchChairperson
Kimberly ClarkPresident/Executive Director
Carol KingDirector
Kathleen CoyleDirector
Laura Van WaardenburgDirector
Lucy KesslerDirector
Nina DuPontDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$174,965
Program Service Revenue
$37,330
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,264
Change in Net Assets
$7,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,691
Total Fundraising Expense$2,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$31,190$0$31,190
All Other Expenses-$8,355-$8,355
Advertising-$3,128$2,120$5,248
Office Expenses-$4,805-$4,805
Insurance$2,087--$2,087
Fees for Services Accounting-$2,000-$2,000
Payment Travel Entrtnmnt Publicly Ofcl$1,861--$1,861
Interest-$40-$40
Total Functional Expenses$123,053$79,518$2,120$204,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Backup withholding compliance
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 B, Line 11B

“It is distributed at a board meeting for review.”

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

“The question is asked at board meetings.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Thoroughbred Placement Resources Inc
EIN
26-3266757
Phone
4108028425
Address
13130 Molly Berry Road, Upper Marlboro, MD 20772

Signing Officer

Name
Kimberly Clark
Title
Executive Director
Phone
4108028425
Signed
2022-03-09

Organization Details

Principal Officer
Kimberly Godwin Clark
Formed
2008
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022589
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It is distributed at a board meeting for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The question is asked at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157339
IRS990/TotalAssetsEOYAmt0166754
IRS990/TotalAssetsGrp/BOYAmt0157339
IRS990/TotalAssetsGrp/EOYAmt0166754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-4863
IRS990/TotalLiabilitiesEOYAmt0-2340
IRS990/TotalLiabilitiesGrp/BOYAmt0-4863
IRS990/TotalLiabilitiesGrp/EOYAmt0-2340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0123053
IRS990/TotalProgramServiceRevenueAmt037330
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013130 Molly Berry Road
IRS990/USAddress/CityNm0Upper Marlboro
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020772
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.goodhorse.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04108028425
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOROUGHBRED PLACEMENT RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0263266757
ReturnHeader/Filer/PhoneNum04108028425
ReturnHeader/Filer/USAddress/AddressLine1Txt013130 Molly Berry Road
ReturnHeader/Filer/USAddress/CityNm0Upper Marlboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020772
ReturnHeader/ReturnTs02022-03-31T05:03:17-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,754
Liabilities
-$2,340
Net assets
$169,094
Revenue
$212,295
Expenses
$204,691
Net income
$7,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.28$1.85$1.94$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.47$1.95$2.02$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.51$1.91$2.10$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.69$2.12$2.05$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.62$2.03$1.66$0.37