Civic Intelligence

Horsemens Benevolent & Protective

990 • Fiscal year 2017 • EIN 31-1287564

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

3684 Park StGrove City, OH 43123

(614) 875-1269

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$180,032

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

$7,586,393

No earlier filing loaded for comparison.

Net Assets

$7,574,634

No earlier filing loaded for comparison.

Liabilities

$11,759

No earlier filing loaded for comparison.

Revenue

$5,341,746

No earlier filing loaded for comparison.

Expenses

$4,230,260

No earlier filing loaded for comparison.

Net Income

$1,111,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2017: $7,586,393Liabilities 2017: $11,759Net Assets 2017: $7,574,6342017Assets 2018: $12,258,731Liabilities 2018: $8,593Net Assets 2018: $12,250,1382018Assets 2019: $13,341,838Liabilities 2019: $6,829Net Assets 2019: $13,335,0092019Assets 2020: $13,603,900Liabilities 2020: $28,552Net Assets 2020: $13,575,3482020Assets 2021: $13,638,374Liabilities 2021: $0Net Assets 2021: $13,638,3742021Assets 2022: $14,050,166Liabilities 2022: $0Net Assets 2022: $14,050,1662022Assets 2024: $13,140,324Liabilities 2024: $0Net Assets 2024: $13,140,3242024

Highlighted filing

2017

Assets$7,586,393
Liabilities$11,759
Net Assets$7,574,634

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $5,341,746Expenses 2017: $4,230,260Net Income 2017: $1,111,4862017Revenue 2018: $11,947,146Expenses 2018: $7,241,945Net Income 2018: $4,705,2012018Revenue 2019: $8,008,615Expenses 2019: $7,007,565Net Income 2019: $1,001,0502019Revenue 2020: $6,040,781Expenses 2020: $5,836,289Net Income 2020: $204,4922020Revenue 2021: $9,989,300Expenses 2021: $9,917,064Net Income 2021: $72,2362021Revenue 2022: $9,514,162Expenses 2022: $9,093,160Net Income 2022: $421,0022022Revenue 2024: $10,329,370Expenses 2024: $11,084,487Net Income 2024: -$755,1172024

Highlighted filing

2017

Revenue$5,341,746
Expenses$4,230,260
Net Income$1,111,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$5,395,606
Mission and Program Overview

Mission

To provide benefits for persons involved in the owning, breeding, training, or racing of thoroughbred horses in ohio, except for racetrack owners or managers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,021,189$7,087,472▲ $1,066,283
Investments in Publicly Traded Securities$398,974$453,165▲ $54,191
Accounts Receivable-$29,960-
Savings and Temporary Cash Investments$8,332$15,055▲ $6,723
Land, Buildings, and Equipment, Net$1,057$741▼ $316
Total Assets$6,429,552$7,586,393▲ $1,156,841
Liabilities
Accounts Payable and Accrued Expenses-$11,759-
Total Liabilities$0$11,759▲ $11,759
Net Assets / Fund Balance
Unrestricted Net Assets$6,404,208$7,519,290▲ $1,115,082
Temporarily Rstr Net Assets$25,344$55,344▲ $30,000
Total Net Assets Fund Balance$6,429,552$7,574,634▲ $1,145,082
Total Liabilities and Net Assets / Fund Balance$6,429,552$7,586,393▲ $1,156,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$741$91,881$92,622

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,101$55,000--$49,101
2016$25,200$50,000--$19,101
2015-$88,000--$25,200
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
David BaslerExecutive Di$128,270$51,762$180,032
David BaslerExecutive Director$123,064$5,206$128,270

Board Members and Trustees

NameTitle
Joe PoolePresident
Bonnie RogoffDirector
Bruce RyanDirector
Doug CowansDirector
Dr Randy BlevensDirector
Jeff JarvisDirector
Kristina TumblinDirector
Mark DoeringDirector
Mark KuntzDirector
Mike RoneDirector
Robert ClineDirector
Robin SchusterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,280,671
Investment Income
$32,090
Other Revenue
$28,985
Change in Net Assets
$1,111,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,341,746
Total Revenue per Audited Statements
$5,341,746
Total Revenue per Form 990
$5,341,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,017,651
Salaries, Compensation, and Employee Benefits$187,161
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,270--$165,270
All Other Expenses$3,660$37,296-$40,956
Other Expenses$36,000--$36,000
Grants to Domestic Orgs$25,000--$25,000
Conferences and Meetings-$21,622-$21,622
Payroll Taxes$14,350--$14,350
Fees for Services Accounting-$8,745-$8,745
Other Employee Benefits$7,541--$7,541
Fees for Service Investment Mgmnt Fees-$4,902-$4,902
Occupancy-$4,527-$4,527
Insurance$3,770--$3,770
Office Expenses$3,531--$3,531
Fees for Services Legal-$1,700-$1,700
Benefits to Members$448--$448
Depreciation Depletion$316--$316
Total Functional Expenses$4,151,468$78,792$0$4,230,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,230,260
Total Expenses per Audited Statements$4,230,260
Total Expenses per Form 990$4,230,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio State UniversityColmbus, OH-Provide Scholarships$25,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

There are two classes of members - owners and trainers. They all have the same voting rights.

Form 990, Page 6, Part VI, Line 7A

Each member, both owners and trainers, may vote for the number of directors to be elected by the membership; provided, however, such member may not cumulate his or her votes for any one or more director.

Form 990, Page 6, Part VI, Line 7B

There shall be at least one (1) general meeting of the members of the corporation per year at each track for the consideration of reports and for such other business as the welfare of the corporation may require.

Form 990, Page 6, Part VI, Line 10B

The board of directors shall choose a five (5) member chapter committee for each of the tracks at an orgainzational meeting following biennial elections. Each chapter committee shall consist of at least one member of the board of directors identified as racing at the specific track. The chapter committee at each track will be responsible for local issues consisting of racing surface condtions, backstrectch conditions, condition books, purse structure, social and recreational activities, substance abuse programs, chaplaincy program, and field office operations.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed and filed by the executive director

Form 990, Page 6, Part VI, Line 12C

All candidates are required to disclose any area that may be a conflict of interest before being put on the ballot. Once elected, a member must inform the board if there is any change.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Horsemens Benevolent & Protective
EIN
31-1287564
Phone
6148751269
Address
3684 PARK ST, GROVE CITY, OH 43123

Signing Officer

Name
David Basler
Title
Executive Director
Phone
6148751269
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Basler
Formed
1979
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Jones Battles Group LLC
Address
7879 AUBURN RD STE 1B, PAINESVILLE, OH 44077
Preparer
Curt Jones CPA
Phone
4403524488
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To provide scholarships to students pursuing degrees in agriculture

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04884289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257682
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS FOR STUDENTS PURSUING DEGREES IN AGRICULTURE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056000
IRS990/PYInvestmentIncomeAmt09739
IRS990/PYOtherExpensesAmt04084667
IRS990/PYOtherRevenueAmt086841
IRS990/PYProgramServiceRevenueAmt04755804
IRS990/PYRevenuesLessExpensesAmt0489317
IRS990/PYSalariesCompEmpBnftPaidAmt0221660
IRS990/PYTotalExpensesAmt04363067
IRS990/PYTotalRevenueAmt04852384
IRS990/ReconcilationRevenueExpnssAmt01111486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015055
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019101
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049101
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt056000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt088000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt056000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04230260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092622
IRS990ScheduleD/RevenueSubtotalAmt05341746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING DEGREES IN AGRICULTURE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741
IRS990ScheduleD/TotalExpensesPerForm990Amt04230260
IRS990ScheduleD/TotalRevenuePerForm990Amt05341746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05341746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04230260
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OHIO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01590 NORTH HIGH ST STE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043201
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt046679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID BASLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0128270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt051762
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO CLASSES OF MEMBERS - OWNERS AND TRAINERS. THEY ALL HAVE THE SAME VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER, BOTH OWNERS AND TRAINERS, MAY VOTE FOR THE NUMBER OF DIRECTORS TO BE ELECTED BY THE MEMBERSHIP; PROVIDED, HOWEVER, SUCH MEMBER MAY NOT CUMULATE HIS OR HER VOTES FOR ANY ONE OR MORE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE SHALL BE AT LEAST ONE (1) GENERAL MEETING OF THE MEMBERS OF THE CORPORATION PER YEAR AT EACH TRACK FOR THE CONSIDERATION OF REPORTS AND FOR SUCH OTHER BUSINESS AS THE WELFARE OF THE CORPORATION MAY REQUIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SHALL CHOOSE A FIVE (5) MEMBER CHAPTER COMMITTEE FOR EACH OF THE TRACKS AT AN ORGAINZATIONAL MEETING FOLLOWING BIENNIAL ELECTIONS. EACH CHAPTER COMMITTEE SHALL CONSIST OF AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS IDENTIFIED AS RACING AT THE SPECIFIC TRACK. THE CHAPTER COMMITTEE AT EACH TRACK WILL BE RESPONSIBLE FOR LOCAL ISSUES CONSISTING OF RACING SURFACE CONDTIONS, BACKSTRECTCH CONDITIONS, CONDITION BOOKS, PURSE STRUCTURE, SOCIAL AND RECREATIONAL ACTIVITIES, SUBSTANCE ABUSE PROGRAMS, CHAPLAINCY PROGRAM, AND FIELD OFFICE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED AND FILED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL CANDIDATES ARE REQUIRED TO DISCLOSE ANY AREA THAT MAY BE A CONFLICT OF INTEREST BEFORE BEING PUT ON THE BALLOT. ONCE ELECTED, A MEMBER MUST INFORM THE BOARD IF THERE IS ANY CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THOROUGHBRED HORSEMENS HEALTH FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341099927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03684 PARK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GROVE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010728
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT DISBURSED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THOROUGHBRED HORSEMENS HEALTHFUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THOROUGHBRED HORSEMENS HEALTH FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025344
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055344
IRS990/TempOrPermanentEndowmentsInd0true

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