Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$32,437
No earlier filing loaded for comparison.
Net Assets
$15,762
No earlier filing loaded for comparison.
Liabilities
$16,675
No earlier filing loaded for comparison.
Revenue
$116,386
No earlier filing loaded for comparison.
Expenses
$99,478
No earlier filing loaded for comparison.
Net Income
$16,908
No earlier filing loaded for comparison.
Dedicated to providing off track thoroughbreds with opportunities for new careers beyond the track through rehabilitation and retraining.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 17396 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 32339 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 74398 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 16908 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 15962 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 45217 |
| IRS990EZ/GrossReceipts | 0 | 129165 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LoansToFromOfficers | 0 | 8830 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -1146 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -1146 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 15762 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 15762 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHRISTINE BOYD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BERYL ARNOT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BONNIE TEEL-ADAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 74 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 98 |
| IRS990EZ/OtherExpensesTotal | 0 | 82841 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | DEDICATED TO PROVIDING OFF TRACK THOROUGHBREDS WITH OPPORTUNITIES FOR NEW CAREERS BEYOND THE TRACK THROUGH REHABILITATION AND RETRAINING. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 675 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | BOARDING/SUPPLIES/FEED/SUPPLEMENTS/HAULING/VETERINARIAN/TRAINERS/FARRIERS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 90400 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 42000 |
| IRS990EZ/ProgramServiceRevenue | 0 | 9550 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 12779 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 32438 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 18616 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 16675 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1082 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DIAMOND SPRINGS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95619 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CHRISTINE BOYD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5306421740 |
| IRS990EZ/TotalAssets/BOY | 0 | 17470 |
| IRS990EZ/TotalAssets/EOY | 0 | 32437 |
| IRS990EZ/TotalExpenses | 0 | 99478 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 90400 |
| IRS990EZ/TotalRevenue | 0 | 116386 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 74398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 125718 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 89674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 289790 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 2125 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 1980 |
| IRS990ScheduleA/NetUBI/Total | 0 | 4105 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 289790 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 74398 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 125718 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 89674 |
| IRS990ScheduleA/Total170/Total | 0 | 289790 |
| IRS990ScheduleA/TotalSupport | 0 | 293900 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12611 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 37190 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6632 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 43822 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 37190 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6632 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 43822 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LEGENDS EVENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | KENTUCKY DERBY PARTY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 31211 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1969 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2469 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 5227 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 4915 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 10142 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 3888 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 4942 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | BERYL ARNOT |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | BONNIE TEEL-ADAMS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 3888 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 7835 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPER |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OPER |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | VP |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | PRES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 8830 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CREDIT CARD PAYABLE - Beginning $9439 CREDIT CARD PAYABLE - Ending $7845 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Payable to Officers, Directors, Etc. - Beginning $9177 Payable to Officers, Directors, Etc. - Ending $8830 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INVENTORY - Beginning $74 INVENTORY - Ending $98 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK FEES $81 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INTUIT ON-LINE $149 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TAXES, LICENSES, FEES $343 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PAYPAL FEES $391 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MERCHANT CREDIT CARD FEES $945 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BARN SUPPLIES $1101 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | MEETING EXPENSE $2336 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | FEED/SUPPLEMENTS $6638 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | HAULING $8360 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | BOARD $58519 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Insurance $1885 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Interest $1218 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Travel $328 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Office Expenses $239 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Advertising and Promotion $308 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 272043846 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TROTT |
| ReturnHeader/Filer/NameControl | 0 | TROT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1082 |
| ReturnHeader/Filer/USAddress/City | 0 | DIAMOND SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95619 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-22 |
| ReturnHeader/Officer/Name | 0 | CHRISTINE BOYD |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | OWEN MCGINTY & REIKEN CPAS APC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 455 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SHINGLE SPRINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 956820455 |
| ReturnHeader/Preparer/Name | 0 | ANN MARIE OWEN |
| ReturnHeader/Preparer/Phone | 0 | 5306720100 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-22T12:23:32-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.