Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Retired Racehorse Project Ltd.
990 • Fiscal year 2017 • EIN 27-1622725
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$207,264
Down $70,060 (-25%) from 2016
Net Assets
Down$69,191
Down $97,994 (-59%) from 2016
Liabilities
Up$138,073
Up $27,934 (+25%) from 2016
Revenue And Expenses
Revenue
Up$759,064
Up $71,053 (+10%) from 2016
Expenses
Up$857,058
Up $239,502 (+39%) from 2016
Net Income
Down-$97,994
Down $168,449 (-239%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $832,585
Mission and Program Overview
Mission
To facilitate the placement of retired thoroughbred racehorses in second careers by educating the public about the history, distinctive characteristics, versatility of use and appropriate care and training of the iconic american thoroughbred.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $247,697 | $160,087 | ▼ $87,610 |
| Inventories for Sale or Use | $19,958 | $18,697 | ▼ $1,261 |
| Land, Buildings, and Equipment, Net | $5,325 | $12,374 | ▲ $7,049 |
| Prepaid Expenses and Deferred Charges | $425 | $9,820 | ▲ $9,395 |
| Accounts Receivable | $3,919 | $6,286 | ▲ $2,367 |
| Total Assets | $277,324 | $207,264 | ▼ $70,060 |
| Liabilities | |||
| Deferred Revenue | $82,000 | $84,400 | ▲ $2,400 |
| Accounts Payable and Accrued Expenses | $28,139 | $53,673 | ▲ $25,534 |
| Total Liabilities | $110,139 | $138,073 | ▲ $27,934 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $167,185 | $69,191 | ▼ $97,994 |
| Total Net Assets Fund Balance | $167,185 | $69,191 | ▼ $97,994 |
| Total Liabilities and Net Assets / Fund Balance | $277,324 | $207,264 | ▼ $70,060 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,374 | $10,077 | $22,451 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steuart L Pittman Jr | Executive Director, Board Chair | PT | $55,384 | $55,384 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carolyn Karlson | Vice Chair, Director |
| Jen Roytz | Director |
| Pavla Nygaard | Director |
| Rosie Napravnik | Director |
| Christy Clagett | Director/audit Committee |
| Sue Smith | Secretary/director |
| Laury Marshall Parramore | Treasurer, Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $311,505
- Program Service Revenue
- $396,720
- Investment Income
- $811
- Other Revenue
- $50,028
- All Other Contributions
- $230,289
- Change in Net Assets
- $-97,994
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $591,285 |
| Salaries, Compensation, and Employee Benefits | $160,273 |
| Grants and Similar Amounts Paid | $105,500 |
| Total Fundraising Expense | $72,267 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $205,436 | $8,248 | $6,824 | $220,508 |
| Grants to Domestic Individuals | $105,500 | - | - | $105,500 |
| Other Salaries and Wages | $69,643 | $10,650 | $13,083 | $93,376 |
| Current Officers, Directors, Trustees, and Key Employees | $38,769 | - | $16,615 | $55,384 |
| Other Expenses | $22,164 | $192 | $15,007 | $37,363 |
| Advertising | $21,799 | $411 | $3,302 | $25,512 |
| All Other Expenses | $15,138 | $5,996 | $2,488 | $23,622 |
| Travel | $21,704 | $274 | $308 | $22,286 |
| Office Expenses | $8,356 | $9,075 | $1,384 | $18,815 |
| Payroll Taxes | $8,393 | $820 | $2,300 | $11,513 |
| Fees for Services Accounting | - | $7,700 | - | $7,700 |
| Depreciation Depletion | - | $4,315 | - | $4,315 |
| Insurance | $785 | $2,431 | - | $3,216 |
| Total Functional Expenses | $719,036 | $65,755 | $72,267 | $857,058 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- 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
“The 990 is presented to the board of directors and executive committee for review and approval before it is signed by the executive director and filed.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is monitored and enforced by the board of directors.”
Form 990, Part VI, Section B, Line 15A
“The executive director's salary is determined by the governing council.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents,conflict of interest policy, and financial statements are available upon request, and the availability of this information is indicated in all donor and sponsor acknowledgement correspondence and on the "support rrp" page of the organization's website (www.retiredracehorseproject.org).”
Filing and Contact Details
Filer
- Filer Name
- Retired Racehorse Project Ltd
- EIN
- 27-1622725
- Phone
- 4107985140
- Address
- 2976 SOLOMANS ISLAND ROAD, EDGEWATER, MD 21037-1417
- Doing Business As
- Retired Racehorse Project
Signing Officer
- Name
- Steuart L Pittman Jr
- Title
- Board Chair
- Phone
- 4107985140
- Signed
- 2018-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steuart L Pittman Jr
- Formed
- 2010
- Legal Domicile
- Md
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 6
- Volunteers
- 150
Preparer
- Firm
- Nadenlean LLC
- Address
- 10626 YORK ROAD SUITE H, HUNT VALLEY, MD 21030
- Preparer
- Paul J Drake
- Phone
- 4104535500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Graphic design: program service expenses 21,390. Management and general expenses 150. Fundraising expenses 5,250. Total expenses 26,790. Payroll services: program service expenses 745. Management and general expenses 73. Fundraising expenses 204. Total expenses 1,022. Video production: program service expenses 38,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,020. Website: program service expenses 12,298. Management and general expenses 6,360. Fundraising expenses 210. Total expenses 18,868. Social media: program service expenses 4,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,680. Content writing and editing: program service expenses 72,408. Management and general expenses 1,545. Fundraising expenses 0. Total expenses 73,953. Contracting fees: program service expenses 32,370. Management and general expenses 120. Fundraising expenses 200. Total expenses 32,690. Sponsor servicing: program service expenses 23,525. Management and general expenses 0. Fundraising expenses 960. Total expenses 24,485.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from last year.”
Financial Statement Notes
PART X, LINE 2:
“The financial accounting standards board (fasb) issued fasb asc 740-10 (formerly fasb interpretation no. (fin) 48) "accounting for uncertaintly in income taxes, an interpretation of fasb statement no. 109" that clarifies the accounting and recognition for income tax positions taken or expected to be taken in the association's income tax returns. The organization has adopted this standard. This had no material effect on the organization's financial statements. The organization's income tax filings are subject to audit by the internal revenue service. Open audit periods are years ending december 31, 2014 to 2017.”
Raw XML AppendixShowing 400 of 455 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/AccountsReceivableGrp/EOYAmt | 0 | 6286 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 411 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 25512 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDGEWATER |
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| IRS990/CYTotalRevenueAmt | 0 | 759064 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4315 |
| IRS990/Desc | 0 | THOROUGHBRED MAKEOVER & NATIONAL SYMPOSIUM: ANNUAL EVENT FEATURING COMPETITIVE, JUDGED "MAKEOVER" EVENT IN WHICH PARTICIPANTS SELECT, TRAIN AND PERFORM ON RETIRED RACEHORSES. ALSO INCLUDES DEMONSTRATIONS OF SUCCESSFULLY RETRAINED HORSES IN A WIDE VARIETY OF DISCIPLINES, AND EDUCATIONAL SEMINARS ON ALL ASPECTS OF CARING FOR, RETRAINING AND RE-HOMING RETIRED RACEHORSES. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 377918 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220508 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18815 |
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| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SHIPPING, FREIGHT & DEL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10836 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 120 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 15007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14703 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37363 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93376 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2300 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8393 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11513 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9820 |
| IRS990/PrincipalOfficerNm | 0 | STEUART L PITTMAN JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES-SEMIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 396720 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THOROUGHBREDS FOR ALL! KY: THESE EVENTS, CONDUCTED REGIONALLY, SHOWCASE LOCAL HORSES AVAILABLE FOR RE-HOMING BY FEATURING THEM IN DEMONSTRATIONS AND LECTURES CONDUCTED BY TOP-LEVEL RIDERS, TRAINERS AND JUDGES IN VARIOUS DISCIPLINES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18871 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10041 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MD/PA/CO/VA/TN HORSE EXPO: THESE ARE EDUCATIONAL SEMINARS AND DEMONSTRATIONS, CONDUCTED AT REGIONAL HORSE EXPOSITIONS, TO PROMOTE RETIRED RACEHORSES AND EDUCATE ATTENDEES ABOUT THEM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12534 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2020 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GENERAL OUTREACH PROGRAMS; MOBILE RRP EDUCATION UNIT; DIRECTORY; MAGAZINE; NEWSLETTER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 309713 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 28642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 277604 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 101000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 928 |
| IRS990/PYOtherExpensesAmt | 0 | 422474 |
| IRS990/PYOtherRevenueAmt | 0 | 31724 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 377755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94082 |
| IRS990/PYTotalExpensesAmt | 0 | 617556 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 688011 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 356017 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 311505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 277604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 933210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 811 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 446748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 409479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1234980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2775 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2168190 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 758253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 687083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114325 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2168190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 759064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 688011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 414207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 195358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2170965 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12374 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10077 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22451 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 (FORMERLY FASB INTERPRETATION NO. (FIN) 48) "ACCOUNTING FOR UNCERTAINTLY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109" THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S INCOME TAX RETURNS. THE ORGANIZATION HAS ADOPTED THIS STANDARD. THIS HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. OPEN AUDIT PERIODS ARE YEARS ENDING DECEMBER 31, 2014 TO 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12374 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 105500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE AND AWARDS TO PARTICIPANTS PRESENTED AT THOROUGHBREDS MAKEOVER AND NATIONAL SYMPOSIUM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 62 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE GOVERNING COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, AND THE AVAILABILITY OF THIS INFORMATION IS INDICATED IN ALL DONOR AND SPONSOR ACKNOWLEDGEMENT CORRESPONDENCE AND ON THE "SUPPORT RRP" PAGE OF THE ORGANIZATION'S WEBSITE (WWW.RETIREDRACEHORSEPROJECT.ORG). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 21,390. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 5,250. TOTAL EXPENSES 26,790. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 745. MANAGEMENT AND GENERAL EXPENSES 73. FUNDRAISING EXPENSES 204. TOTAL EXPENSES 1,022. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 38,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,020. WEBSITE: PROGRAM SERVICE EXPENSES 12,298. MANAGEMENT AND GENERAL EXPENSES 6,360. FUNDRAISING EXPENSES 210. TOTAL EXPENSES 18,868. SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 4,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,680. CONTENT WRITING AND EDITING: PROGRAM SERVICE EXPENSES 72,408. MANAGEMENT AND GENERAL EXPENSES 1,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,953. CONTRACTING FEES: PROGRAM SERVICE EXPENSES 32,370. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 32,690. SPONSOR SERVICING: PROGRAM SERVICE EXPENSES 23,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 960. TOTAL EXPENSES 24,485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM LAST YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 277324 |
| IRS990/TotalAssetsEOYAmt | 0 | 207264 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 277324 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 207264 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 311505 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 72267 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65755 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 719036 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 857058 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110139 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 138073 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110139 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 138073 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 167185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 69191 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 309713 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 28642 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 719036 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 396720 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55384 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50839 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396720 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 759064 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 277324 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $207,264
- Liabilities
- $138,073
- Net assets
- $69,191
- Revenue
- $759,064
- Expenses
- $857,058
- Net income
- -$97,994