Civic Intelligence

Horsemens Benevolent & Protective

990 • Fiscal year 2019 • EIN 31-1287564

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.00x

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

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$198,019

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$13,341,838

Up $1,083,107 (+8.8%) from 2018

Net Assets

Up

$13,335,009

Up $1,084,871 (+8.9%) from 2018

Liabilities

Down

$6,829

Down $1,764 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin57th percentile

Revenue

Down

$8,008,615

Down $3,938,531 (-33%) from 2018

Expenses

Down

$7,007,565

Down $234,380 (-3.2%) from 2018

Net Income

Down

$1,001,050

Down $3,704,151 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$13,341,838
Liabilities$6,829
Net Assets$13,335,009
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$8,008,615
Expenses$7,007,565
Net Income$1,001,050
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$8,074,636
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
Savings and Temporary Cash Investments$2,147,721$12,000,067▲ $9,852,346
Investments in Publicly Traded Securities$10,057,169$738,663▼ $9,318,506
Land, Buildings, and Equipment, Net$503$351,417▲ $350,914
Accounts Receivable-$195,379-
Cash and Non-Interest-Bearing Accounts$53,338$56,312▲ $2,974
Total Assets$12,258,731$13,341,838▲ $1,083,107
Liabilities
Accounts Payable and Accrued Expenses$8,593$6,829▼ $1,764
Total Liabilities$8,593$6,829▼ $1,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,191,794$13,273,665▲ $1,081,871
Net Assets With Donor Restrictions$58,344$61,344▲ $3,000
Total Net Assets Fund Balance$12,250,138$13,335,009▲ $1,084,871
Total Liabilities and Net Assets / Fund Balance$12,258,731$13,341,838▲ $1,083,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,129$8,059$359,188
Other Land Buildings$288$92,334$92,622

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$52,101$55,000--$55,101
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 Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BaslerExecutive DiFT$146,969$51,050$198,019
David BaslerExecutive Director-$132,001$14,968$146,969

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
$7,695,521
Investment Income
$273,918
Other Revenue
$39,176
Change in Net Assets
$1,001,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,008,615
Total Revenue per Audited Statements
$8,008,615
Total Revenue per Form 990
$8,008,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,743,258
Salaries, Compensation, and Employee Benefits$211,379
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$146,970--$146,970
Grants to Domestic Orgs$52,000--$52,000
All Other Expenses$50,230--$50,230
Other Salaries and Wages$38,020--$38,020
Other Expenses$36,000--$36,000
Conferences and Meetings-$24,549-$24,549
Payroll Taxes$15,111--$15,111
Other Employee Benefits$11,278--$11,278
Fees for Services Accounting-$9,675-$9,675
Depreciation Depletion$8,274--$8,274
Office Expenses$7,775--$7,775
Insurance$7,187--$7,187
Fees for Service Investment Mgmnt Fees-$6,527-$6,527
Occupancy-$3,612-$3,612
Fees for Services Legal-$1,293-$1,293
Benefits to Members$928--$928
Total Functional Expenses$6,961,909$45,656$0$7,007,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,007,565
Total Expenses per Audited Statements$7,007,565
Total Expenses per Form 990$7,007,565
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio 4-hColumbus, OH-Provide Scholarships$27,000
Ohio Ffa FoundationColumbus, 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 35% controlled entity
No
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
2020-05-04
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
4

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”

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IRS990/OtherRevenueMiscGrp/ExclusionAmt028571
IRS990/OtherRevenueMiscGrp/ExclusionAmt110000
IRS990/OtherRevenueMiscGrp/ExclusionAmt2605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2605
IRS990/OtherRevenueTotalAmt039176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038020
IRS990/OtherSalariesAndWagesGrp/TotalAmt038020
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015111
IRS990/PayrollTaxesGrp/TotalAmt015111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID BASLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713200
IRS990/ProgramServiceRevenueGrp/BusinessCd1713200
IRS990/ProgramServiceRevenueGrp/BusinessCd2713200
IRS990/ProgramServiceRevenueGrp/Desc0VLT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PONY LEADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07159292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07159292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282158
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS FOR STUDENTS PURSUING DEGREES IN AGRICULTURE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052000
IRS990/PYInvestmentIncomeAmt048797
IRS990/PYOtherExpensesAmt06974410
IRS990/PYOtherRevenueAmt029046
IRS990/PYProgramServiceRevenueAmt011869303
IRS990/PYRevenuesLessExpensesAmt04705201
IRS990/PYSalariesCompEmpBnftPaidAmt0212535
IRS990/PYTotalExpensesAmt07241945
IRS990/PYTotalRevenueAmt011947146
IRS990/ReconcilationRevenueExpnssAmt01001050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02147721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012000067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359188
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052101
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055101
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt052000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt052000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt056000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt088000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt056000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07007565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092622
IRS990ScheduleD/RevenueSubtotalAmt08008615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING DEGREES IN AGRICULTURE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351417
IRS990ScheduleD/TotalExpensesPerForm990Amt07007565
IRS990ScheduleD/TotalRevenuePerForm990Amt08008615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08008615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07007565
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt127000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OHIO FFA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OHIO 4-H
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0717 E17TH AVENUE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12201 FRED TAYLOR DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143210
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt04819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt046231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID BASLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0146969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt051050
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/AddressLine1Txt03860 BROADWAY
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,341,838
Liabilities
$6,829
Net assets
$13,335,009
Revenue
$8,008,615
Expenses
$7,007,565
Net income
$1,001,050
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
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.01$13.3$8.01$7.01$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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