Civic Intelligence

Trott

990EZ • Fiscal year 2020 • EIN 27-2043846

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1191%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$226,773

Down $46,201 (-17%) from 2019

Net Assets

Down

$222,885

Down $37,275 (-14%) from 2019

Liabilities

Down

$3,888

Down $8,926 (-70%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$3,131

Down $4,959 (-61%) from 2019

Expenses

Up

$40,406

Up $15,917 (+65%) from 2019

Net Income

Down

-$37,275

Down $20,876 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$226,773
Liabilities$3,888
Net Assets$222,885
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$3,131
Expenses$40,406
Net Income-$37,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$3,131
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$40,406-
Compensation and Service Providers
Top Officer Pay76th 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
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Owen & Reiken Cpas Apc
Address
301 NATOMA ST STE 104, FOLSOM, CA 95630
Preparer
Ann Marie Owen
Phone
5308719696
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1641”

Other Expenses.1

“BOARD $26100”

Other Expenses.2

“FARRIER $645”

Other Expenses.3

“BARN SUPPLIES $110”

Other Expenses.4

“INTUIT ON-LINE $80”

Other Expenses.5

“PROMOTION/GIFTS $42”

Other Expenses.6

“FILING FEES $20”

Other Expenses.7

“FRANCHISE TAX BOARD $10”

Other Expenses.9

“PAYPAL FEES $8”

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 $3888”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $4393 CREDIT CARD PAYABLE - Ending $0”

Raw XML Appendix169 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/BOYAmt0272876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0226675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01135
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011741
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226773
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03131
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01996
IRS990EZ/LoansToFromOfficersAmt03888
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222885
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/OtherExpensesTotalAmt028656
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/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOARDING/SUPPLIES/FEED/SUPPLEMENTS/HAULING/VETERINARIAN/TRAINERS/FARRIERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012814
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03888
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040406
IRS990EZ/TotalProgramServiceExpensesAmt040406
IRS990EZ/TotalRevenueAmt03131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.trottusa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363668
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0363668
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363668
IRS990ScheduleA/TotalSupportAmt0363668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03888
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03888
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BERYL ARNOT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD $26100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FARRIER $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BARN SUPPLIES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTUIT ON-LINE $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTION/GIFTS $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FRANCHISE TAX BOARD $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVENTORY - Beginning $98 INVENTORY - Ending $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $8421 Payable to Officers, Directors, Etc. - Ending $3888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PAYABLE - Beginning $4393 CREDIT CARD PAYABLE - Ending $0
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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/PreparerFirmEIN0853044174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWEN & REIKEN CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 NATOMA ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOLSOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum05308719696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MARIE OWEN
ReturnHeader/ReturnTs02021-11-08T13:09:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,773
Liabilities
$3,888
Net assets
$222,885
Revenue
$3,131
Expenses
$40,406
Net income
-$37,275
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
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$0.03$0.40$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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