Civic Intelligence

Horsemens Benevolent & Protective

990 • Fiscal year 2018 • EIN 31-1287564

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization ProfileN/A

Refreshing map…

3860 BroadwayGrove 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.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Net Margin

82nd percentile

39%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$207,008

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

124%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$12,258,731

Up $4,672,338 (+62%) from 2017

Net Assets

Up

$12,250,138

Up $4,675,504 (+62%) from 2017

Liabilities

Down

$8,593

Down $3,166 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin82nd percentile

Revenue

Up

$11,947,146

Up $6,605,400 (+124%) from 2017

Expenses

Up

$7,241,945

Up $3,011,685 (+71%) from 2017

Net Income

Up

$4,705,201

Up $3,593,715 (+323%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$12,258,731
Liabilities$8,593
Net Assets$12,250,138
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$11,947,146
Expenses$7,241,945
Net Income$4,705,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$12,196,709
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
Investments in Publicly Traded Securities$453,165$10,057,169▲ $9,604,004
Savings and Temporary Cash Investments$15,055$2,147,721▲ $2,132,666
Cash and Non-Interest-Bearing Accounts$7,087,472$53,338▼ $7,034,134
Accounts Receivable$29,960--
Land, Buildings, and Equipment, Net$741$503▼ $238
Total Assets$7,586,393$12,258,731▲ $4,672,338
Liabilities
Accounts Payable and Accrued Expenses$11,759$8,593▼ $3,166
Total Liabilities$11,759$8,593▼ $3,166
Net Assets / Fund Balance
Unrestricted Net Assets$7,519,290$12,191,794▲ $4,672,504
Temporarily Rstr Net Assets$55,344$58,344▲ $3,000
Total Net Assets Fund Balance$7,574,634$12,250,138▲ $4,675,504
Total Liabilities and Net Assets / Fund Balance$7,586,393$12,258,731▲ $4,672,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$503$92,119$92,622

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$19,101$55,000--$52,101
2017$19,101$55,000--$49,101
2016$25,200$50,000--$19,101
2015-$88,000--$25,200
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
David BaslerExecutive Di$151,996$55,012$207,008
David BaslerExecutive Director$126,756$25,240$151,996

Board Members and Trustees

NameTitle
Joe PoolePresident
Dick MccallDirector
Jeff JarvisDirector
Kim WilliamsDirector
Kristina TumblinDirector
Mark KuntzDirector
Mike RoneDirector
Robert ClineDirector
Robin SchusterDirector
Susan AndersonDirector
William CowansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,869,303
Investment Income
$48,797
Other Revenue
$29,046
Change in Net Assets
$4,705,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,947,146
Total Revenue per Audited Statements
$11,947,146
Total Revenue per Form 990
$11,947,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,974,410
Salaries, Compensation, and Employee Benefits$212,535
Grants and Similar Amounts Paid$52,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$151,996--$151,996
All Other Expenses$63,590$18,580-$82,170
Grants to Domestic Orgs$52,000--$52,000
Other Salaries and Wages$38,020--$38,020
Other Expenses$36,000--$36,000
Conferences and Meetings-$18,603-$18,603
Payroll Taxes$14,943--$14,943
Fees for Services Accounting-$9,175-$9,175
Other Employee Benefits$7,576--$7,576
Fees for Service Investment Mgmnt Fees-$5,448-$5,448
Occupancy-$4,551-$4,551
Office Expenses$4,530--$4,530
Insurance$3,663--$3,663
Benefits to Members$3,000--$3,000
Fees for Services Legal-$520-$520
Depreciation Depletion$238--$238
Total Functional Expenses$7,185,068$56,877$0$7,241,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,241,945
Total Expenses per Audited Statements$7,241,945
Total Expenses per Form 990$7,241,945
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio State UniversityColmbus, OH-Provide Scholarships$52,000
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
3860 BROADWAY, GROVE CITY, OH 43123

Signing Officer

Name
David Basler
Title
Executive Director
Phone
6148751269
Signed
2019-04-22
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
Phone
4403524488
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide scholarships to students pursuing degrees in agriculture”

Raw XML AppendixShowing 400 of 477 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/ProgramServiceRevenueGrp/BusinessCd1713200
IRS990/ProgramServiceRevenueGrp/BusinessCd2713200
IRS990/ProgramServiceRevenueGrp/Desc0VLT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PONY LEADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011298910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1544104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011298910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1544104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226289
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS FOR STUDENTS PURSUING DEGREES IN AGRICULTURE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt032090
IRS990/PYOtherExpensesAmt04017651
IRS990/PYOtherRevenueAmt028985
IRS990/PYProgramServiceRevenueAmt05280671
IRS990/PYRevenuesLessExpensesAmt01111486
IRS990/PYSalariesCompEmpBnftPaidAmt0187161
IRS990/PYTotalExpensesAmt04230260
IRS990/PYTotalRevenueAmt05341746
IRS990/ReconcilationRevenueExpnssAmt04705201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02147721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019101
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052101
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt052000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt056000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt088000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt056000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07241945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092622
IRS990ScheduleD/RevenueSubtotalAmt011947146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING DEGREES IN AGRICULTURE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503
IRS990ScheduleD/TotalExpensesPerForm990Amt07241945
IRS990ScheduleD/TotalRevenuePerForm990Amt011947146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011947146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07241945
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt052000
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/BaseCompensationFilingOrgAmt0126756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt049929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID BASLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt055012
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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055344
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058344

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,258,731
Liabilities
$8,593
Net assets
$12,250,138
Revenue
$11,947,146
Expenses
$7,241,945
Net income
$4,705,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$10.3$11.1$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.00$14.1$9.51$9.09$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$9.99$9.92$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.03$13.6$6.04$5.84$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.01$13.3$8.01$7.01$1.00
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.01$12.3$11.9$7.24$4.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.01$7.57$5.34$4.23$1.11