Civic Intelligence

Race to Ring Inc

EIN 27-5216605 • 501(c)3 • Conover, NC

Profile

Race2ring llc is a non-profit organization whose mission is to provide professional rehabilitation, retraining, and placement for ex-performance horse athletes including but not limited to off-the-track thoroughbreds (ottbs), sport horses, show jumpers, hunters, eventers, dressage horses, lesson horses and western pleasure horses. The goal is to place these horses in qualified partnerships so that they may reach their full potential in a productive second career, dually providing a horse-human relationship for people in need. Horses will be placed with individuals or other organizations seeking the use of equines for therapeutic benefit.

6420 St Peters Church RdConover, NC 28613

www.race2ring.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$9,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $47,017 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $47,017 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$175,580

Up $15,625 (+9.8%) from 2015

Expenses

Up

$188,573

Up $23,203 (+14%) from 2015

Net Income

Down

-$12,993

Down $7,578 (-140%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $52,432Liabilities 2014: $0Net Assets 2014: $52,4322014Assets 2015: $47,017Liabilities 2015: $0Net Assets 2015: $47,0172015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $163,506Expenses 2014: $200,972Net Income 2014: -$37,4662014Revenue 2015: $159,955Expenses 2015: $165,370Net Income 2015: -$5,4152015Revenue 2016: $175,580Expenses 2016: $188,573Net Income 2016: -$12,9932016

Highlighted filing

2016

Revenue$175,580
Expenses$188,573
Net Income-$12,993
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$175,580
Expenses
$188,573
Net income
-$12,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.76$1.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.60$1.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.64$2.01$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$175,580
Mission and Program Overview

Mission

Race2ring llc is a non-profit organization whose mission is to provide professional rehabilitation, retraining, and placement for ex-performance horse athletes including but not limited to off-the-track thoroughbreds (ottbs), sport horses, show jumpers, hunters, eventers, dressage horses, lesson horses and western pleasure horses. The goal is to place these horses in qualified partnerships so that they may reach their full potential in a productive second career, dually providing a horse-human relationship for people in need. Horses will be placed with individuals or other organizations seeking the use of equines for therapeutic benefit.

Race2rings mission was to provide rehabilitation, trainning and placement for ex-performance horse-athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,039--
Cash and Non-Interest-Bearing Accounts$13,781--
Inventories for Sale or Use$12,197--
Total Assets$47,017$0▼ $47,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,017--
Total Net Assets Fund Balance$47,017$0▼ $47,017
Total Liabilities and Net Assets / Fund Balance$47,017$0▼ $47,017
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy ByrnesExec DirectorPT$9,000$9,000
Revenue and Support

Revenue Composition

Contributions and Grants
$175,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,580
Change in Net Assets
$-12,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,860
Salaries, Compensation, and Employee Benefits$77,609
Grants and Similar Amounts Paid$29,104
Total Fundraising Expense$8,522
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,784--$58,784
Grants to Domestic Orgs$29,104--$29,104
Payroll Taxes$9,825--$9,825
Current Officers, Directors, Trustees, and Key Employees$9,000--$9,000
Advertising--$8,522$8,522
Office Expenses$6,873--$6,873
All Other Expenses$5,964--$5,964
Insurance$2,556--$2,556
Fees for Services Accounting-$2,500-$2,500
Other Expenses$1,401--$1,401
Fees for Services Other-$71-$71
Total Functional Expenses$177,480$2,571$8,522$188,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes
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 governing body review Part VI line 11

“O12 - Form 990 governing body review”

Conflict of interest policy compliance Part VI line 12C

“O14 - Conflict of interest policy compliance”

CEO executive director top management comp Part VI line 15A

“O15 - CEO, executive director, top management comp”

Other officer or key employee compensation Part VI line 15B

“O16 - Other officer or key employee compensation”

Governing documents etc available to public Part VI line 19

“O18 - Governing documents, etc., available to public”

Filing and Contact Details

Filer

Filer Name
Race to Ring Inc
EIN
27-5216605
Address
6420 ST PETERS CHURCH RD, CONOVER, NC 28613

Signing Officer

Name
Tracy Byrnes
Title
Executive Direc
Phone
7045441577
Signed
2017-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Tracy Byrnes
Formed
2011
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Darren Brady CPA PC
Address
3224 Westwood Industrial Drive Ste, Monroe, NC 28110
Preparer
Darren Brady
Phone
7045441577
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Closure of programs and dissolution of entity”

Explanation of other changes in net assets or fund balances Part XI line 9

“Part xl reduction in net assets - $28,000 to brookhill rescue & $1,000 to equine welfare society as part of dissolution and transfer of net assets”

Raw XML Appendix318 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/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029104
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029104
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02556
IRS990/InsuranceGrp/TotalAmt02556
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021039
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RACE2RINGS MISSION WAS TO PROVIDE REHABILITATION, TRAINNING AND PLACEMENT FOR EX-PERFORMANCE HORSE-ATHLETES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047017
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06873
IRS990/OfficeExpensesGrp/TotalAmt06873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-29000
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1HORSE COSTS
IRS990/OtherExpensesGrp/Desc2GROUNDSBARNS SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt014756
IRS990/OtherExpensesGrp/ProgramServicesAmt127694
IRS990/OtherExpensesGrp/ProgramServicesAmt211523
IRS990/OtherExpensesGrp/ProgramServicesAmt31401
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IRS990/OtherExpensesGrp/TotalAmt127694
IRS990/OtherExpensesGrp/TotalAmt211523
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058784
IRS990/OtherSalariesAndWagesGrp/TotalAmt058784
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09825
IRS990/PayrollTaxesGrp/TotalAmt09825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY BYRNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt087102
IRS990/PYOtherRevenueAmt0-7544
IRS990/PYRevenuesLessExpensesAmt0-5415
IRS990/PYSalariesCompEmpBnftPaidAmt078268
IRS990/PYTotalExpensesAmt0165370
IRS990/PYTotalRevenueAmt0159955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12993
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106664
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IRS990ScheduleA/PublicSupportTotal170Amt0637096
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05632162017131guzu4qv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.68.121.139
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm008:40:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203801874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darren Brady CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03224 Westwood Industrial Drive Ste
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028110
ReturnHeader/PreparerPersonGrp/PhoneNum07045441577
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren Brady
ReturnHeader/ReturnTs02017-05-10T15:32:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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