Civic Intelligence

Trott

990EZ • Fiscal year 2019 • EIN 27-2043846

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.trottusa.org
PO Box 1082Diamond Springs, CA 95619

(530) 642-1740

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-203%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$272,974

Down $16,399 (-5.7%) from 2018

Net Assets

Down

$260,160

Down $16,399 (-5.9%) from 2018

Liabilities

Flat

$12,814

Flat from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$8,090

Down $305,891 (-97%) from 2018

Expenses

Down

$24,489

Down $2,822 (-10%) from 2018

Net Income

Down

-$16,399

Down $303,069 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $32,437Liabilities 2012: $16,675Net Assets 2012: $15,7622012Assets 2013: $34,834Liabilities 2013: $13,223Net Assets 2013: $21,6112013Assets 2014: $32,516Liabilities 2014: $12,814Net Assets 2014: $19,7022014Assets 2015: $11,576Liabilities 2015: $12,814Net Assets 2015: -$1,2382015Assets 2016: $12,139Liabilities 2016: $12,814Net Assets 2016: -$6752016Assets 2017: $2,703Liabilities 2017: $12,814Net Assets 2017: -$10,1112017Assets 2018: $289,373Liabilities 2018: $12,814Net Assets 2018: $276,5592018Assets 2019: $272,974Liabilities 2019: $12,814Net Assets 2019: $260,1602019Assets 2020: $226,773Liabilities 2020: $3,888Net Assets 2020: $222,8852020Assets 2021: $177,426Liabilities 2021: $3,888Net Assets 2021: $173,5382021Assets 2022: $139,720Liabilities 2022: $3,888Net Assets 2022: $135,8322022Assets 2023: $123,529Liabilities 2023: $3,888Net Assets 2023: $119,6412023Assets 2024: $86,859Liabilities 2024: $4,435Net Assets 2024: $82,4242024

Highlighted filing

2019

Assets$272,974
Liabilities$12,814
Net Assets$260,160
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $116,386Expenses 2012: $99,478Net Income 2012: $16,9082012Revenue 2013: $89,716Expenses 2013: $83,867Net Income 2013: $5,8492013Revenue 2014: $90,791Expenses 2014: $92,700Net Income 2014: -$1,9092014Revenue 2015: $90,395Expenses 2015: $111,335Net Income 2015: -$20,9402015Revenue 2016: $49,104Expenses 2016: $48,541Net Income 2016: $5632016Revenue 2017: $16,603Expenses 2017: $26,039Net Income 2017: -$9,4362017Revenue 2018: $313,981Expenses 2018: $27,311Net Income 2018: $286,6702018Revenue 2019: $8,090Expenses 2019: $24,489Net Income 2019: -$16,3992019Revenue 2020: $3,131Expenses 2020: $40,406Net Income 2020: -$37,2752020Revenue 2021: $1,536Expenses 2021: $50,883Net Income 2021: -$49,3472021Revenue 2022: -$1,657Expenses 2022: $36,049Net Income 2022: -$37,7062022Revenue 2023: $1,766Expenses 2023: $17,957Net Income 2023: -$16,1912023Revenue 2024: $927Expenses 2024: $38,144Net Income 2024: -$37,2172024

Highlighted filing

2019

Revenue$8,090
Expenses$24,489
Net Income-$16,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$108,875
Mission and Program Overview

Mission

Dedicated to providing off track thoroughbreds with opportunities for new careers beyond the track through rehabilitation and retraining.

Program Services

DescriptionGrantsExpenses
BOARDING/SUPPLIES/FEED/SUPPLEMENTS/HAULING/VETERINARIAN/TRAINERS/FARRIERS$24,141-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE TEEL-ADAMSPresident-$0--
CHRISTINE BOYDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Trott
EIN
27-2043846
Address
PO BOX 1082, DIAMOND SPRINGS, CA 95619

Signing Officer

Name
Christine Boyd
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Owen Mcginty & Reiken Cpas Apc
Address
PO BOX 4166, EL DORADO HILLS, CA 95762
Preparer
Ann Marie Owen
Phone
5306720100
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1638”

Other Expenses.1

“BOARD $15125”

Other Expenses.2

“FARRIER $430”

Other Expenses.3

“INTUIT ON-LINE $210”

Other Expenses.4

“FILING FEES $75”

Other Expenses.5

“BANK FEES $40”

Other Expenses.6

“PAYPAL FEES $11”

Other Expenses.7

“FRANCHISE TAX BOARD $10”

Other Assets.1

“INVENTORY - Beginning $98 INVENTORY - Ending $98”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $8421 Payable to Officers, Directors, Etc. - Ending $8421”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $4393 CREDIT CARD PAYABLE - Ending $4393”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE BOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum05306421740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1082
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIAMOND SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0272876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01985
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0100785
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06948
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0272974
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108875
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06105
IRS990EZ/LoansToFromOfficersAmt012813
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE TEEL-ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098
IRS990EZ/OtherExpensesTotalAmt017539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO PROVIDING OFF TRACK THOROUGHBREDS WITH OPPORTUNITIES FOR NEW CAREERS BEYOND THE TRACK THROUGH REHABILITATION AND RETRAINING.
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOARDING/SUPPLIES/FEED/SUPPLEMENTS/HAULING/VETERINARIAN/TRAINERS/FARRIERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0100785
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012814
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012814
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024489
IRS990EZ/TotalProgramServiceExpensesAmt024141
IRS990EZ/TotalRevenueAmt08090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.trottusa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428236
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0428236
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428236
IRS990ScheduleA/TotalSupportAmt0428236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08925
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13888
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08925
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13888
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BONNIE TEEL-ADAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BERYL ARNOT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt012813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD $15125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FARRIER $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTUIT ON-LINE $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FRANCHISE TAX BOARD $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVENTORY - Beginning $98 INVENTORY - Ending $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $8421 Payable to Officers, Directors, Etc. - Ending $8421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD PAYABLE - Beginning $4393 CREDIT CARD PAYABLE - Ending $4393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TROTT
ReturnHeader/Filer/BusinessNameControlTxt0TROT
ReturnHeader/Filer/EIN0272043846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1082
ReturnHeader/Filer/USAddress/CityNm0DIAMOND SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200131970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWEN MCGINTY & REIKEN CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095762
ReturnHeader/PreparerPersonGrp/PhoneNum05306720100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MARIE OWEN
ReturnHeader/ReturnTs02020-11-13T11:31:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,974
Liabilities
$12,814
Net assets
$260,160
Revenue
$8,090
Expenses
$24,489
Net income
-$16,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.82$0.01$0.38$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.20$0.02$0.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.02$0.36$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.74$0.02$0.51$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.04$2.23$0.03$0.40$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.13$2.60$0.08$0.24$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.13$2.77$3.14$0.27$2.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.13$0.10$0.17$0.26$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.13$0.01$0.49$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$0.90$1.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$0.91$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$0.90$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.16$1.16$0.99$0.17