Civic Intelligence

Horsemens Benevolent & Protective

990 • Fiscal year 2020 • EIN 31-1287564

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Net Margin

38th percentile

3.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$202,361

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2020

Asset Growth

40th percentile

2.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$13,603,900

Up $262,062 (+2.0%) from 2019

Net Assets

Up

$13,575,348

Up $240,339 (+1.8%) from 2019

Liabilities

Up

$28,552

Up $21,723 (+318%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin38th percentile

Revenue

Down

$6,040,781

Down $1,967,834 (-25%) from 2019

Expenses

Down

$5,836,289

Down $1,171,276 (-17%) from 2019

Net Income

Down

$204,492

Down $796,558 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$13,603,900
Liabilities$28,552
Net Assets$13,575,348
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$6,040,781
Expenses$5,836,289
Net Income$204,492
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$6,040,781
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,000,067$11,315,663▼ $684,404
Cash and Non-Interest-Bearing Accounts$56,312$967,799▲ $911,487
Investments in Publicly Traded Securities$738,663$786,255▲ $47,592
Land, Buildings, and Equipment, Net$351,417$342,207▼ $9,210
Accounts Receivable$195,379$189,876▼ $5,503
Prepaid Expenses and Deferred Charges-$2,100-
Total Assets$13,341,838$13,603,900▲ $262,062
Liabilities
Other Liabilities-$22,338-
Accounts Payable and Accrued Expenses$6,829$6,214▼ $615
Total Liabilities$6,829$28,552▲ $21,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,273,665$13,569,105▲ $295,440
Net Assets With Donor Restrictions$61,344$6,243▼ $55,101
Total Net Assets Fund Balance$13,335,009$13,575,348▲ $240,339
Total Liabilities and Net Assets / Fund Balance$13,341,838$13,603,900▲ $262,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,585$109,603$359,188
Other Land Buildings$92,622-$92,622
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a BaslerExecutive DiFT$146,137$56,224$202,361
David a BaslerExecutive Director-$146,137-$146,137

Board Members and Trustees

NameTitle
Joe PoolePresident
Bruce MillerDirector
Dick MccallDirector
Jeff JarvisDirector
John RoyerDirector
Kim WilliamsDirector
Kristina TumblinDirector
Mark DoeringDirector
Mike RoneDirector
Robert ClineDirector
Robin SchusterDirector
Susan AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,984,201
Investment Income
$36,243
Other Revenue
$20,337
Change in Net Assets
$204,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,040,781
Total Revenue per Audited Statements
$6,040,781
Total Revenue per Form 990
$6,040,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,507,556
Salaries, Compensation, and Employee Benefits$276,733
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$146,137--$146,137
Other Salaries and Wages$100,023--$100,023
Grants to Domestic Orgs$52,000--$52,000
Fees for Services Lobbying$31,500--$31,500
Office Expenses$20,263--$20,263
Payroll Taxes$19,708--$19,708
Other Employee Benefits$10,865--$10,865
Fees for Services Legal-$10,454-$10,454
Other Expenses$9,210--$9,210
Fees for Services Accounting-$8,550-$8,550
Occupancy-$8,117-$8,117
Conferences and Meetings-$7,115-$7,115
Insurance$6,171--$6,171
All Other Expenses$4,533--$4,533
Fees for Service Investment Mgmnt Fees-$2,360-$2,360
Total Functional Expenses$5,799,693$36,596$0$5,836,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,836,289
Total Expenses per Audited Statements$5,836,289
Total Expenses per Form 990$5,836,289
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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

“Decisions subject to approval of members - 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

“Policies and procedures governing chapters - the board of directors shall choose a five (5) member chapter committee for each of the tracks at an organizational 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 conditions, backstrecth conditions, condition books, purse structure, social and recreational activities, substance abuse programs, chaplaicy program and field office operations.”

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

“Organization's process to review form 990. Form 990 is reviewed and filed by the executive director.”

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

“Enforcement of conflicts policy - 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

“Governing documents disclosure explanation - 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 a Basler
Title
Executive Director
Phone
6148751269
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Basler
Formed
1979
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Hirth Norris & Garrison Llp
Address
2425 OLD STRINGTOWN ROAD, GROVE CITY, OH 43123-2919
Preparer
Jodi L Garrison
Phone
6148750803
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide benefits for persons involved in the owning, breeding, training or racing of thoroughbreds horses in ohio, except for racetrack ownners or managers.”

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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/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010865
IRS990/OtherExpensesGrp/Desc0VLT EXPENSES
IRS990/OtherExpensesGrp/Desc1CHAPLAINCY PROGRAM
IRS990/OtherExpensesGrp/Desc2FIELD OPERATIONS
IRS990/OtherExpensesGrp/Desc3DEPRECIATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt05361797
IRS990/OtherExpensesGrp/ProgramServicesAmt120351
IRS990/OtherExpensesGrp/ProgramServicesAmt217135
IRS990/OtherExpensesGrp/ProgramServicesAmt39210
IRS990/OtherExpensesGrp/TotalAmt05361797
IRS990/OtherExpensesGrp/TotalAmt120351
IRS990/OtherExpensesGrp/TotalAmt217135
IRS990/OtherExpensesGrp/TotalAmt39210
IRS990/OtherLiabilitiesGrp/EOYAmt022338
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1LITIGATION SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc2BWC REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt012000
IRS990/OtherRevenueMiscGrp/ExclusionAmt16700
IRS990/OtherRevenueMiscGrp/ExclusionAmt21384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21384
IRS990/OtherRevenueTotalAmt020337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100023
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019708
IRS990/PayrollTaxesGrp/TotalAmt019708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/PrincipalOfficerNm0DAVID A 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/RelatedOrExemptFuncIncomeAmt05401584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1482021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05401584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1482021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100596
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS FOR STUDENTS PURSUING DEGREES IN AGRICULTURE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE BENEFITS FOR PERSONS INVOLVED IN THE OWNING, BREEDING, TRAINING OR RACING OF THOROUGHBREDS HORSES IN OHIO, EXCEPT FOR RACETRACK OWNNERS OR MANAGERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052000
IRS990/PYInvestmentIncomeAmt0273918
IRS990/PYOtherExpensesAmt06743258
IRS990/PYOtherRevenueAmt039176
IRS990/PYProgramServiceRevenueAmt07695521
IRS990/PYRevenuesLessExpensesAmt01001050
IRS990/PYSalariesCompEmpBnftPaidAmt0211379
IRS990/PYTotalExpensesAmt07007565
IRS990/PYTotalRevenueAmt08008615
IRS990/ReconcilationRevenueExpnssAmt0204492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012000067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011315663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359188
IRS990ScheduleD/ExpensesSubtotalAmt05836289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt06040781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342207
IRS990ScheduleD/TotalExpensesPerForm990Amt05836289
IRS990ScheduleD/TotalLiabilityAmt022338
IRS990ScheduleD/TotalRevenuePerForm990Amt06040781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06040781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05836289
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 E 17TH AVE 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/BaseCompensationFilingOrgAmt0146137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt056224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID A BASLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0146137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt056224
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE BENEFITS FOR PERSONS INVOLVED IN THE OWNING, BREEDING, TRAINING OR RACING OF THOROUGHBREDS HORSES IN OHIO, EXCEPT FOR RACETRACK OWNNERS OR MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE TWO CLASSES OF MEMBERS - OWNERS AND TRAINERS. THEY ALL HAVE THE SAME VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/ExplanationTxt3DECISIONS SUBJECT TO APPROVAL OF MEMBERS - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES AND PROCEDURES GOVERNING CHAPTERS - THE BOARD OF DIRECTORS SHALL CHOOSE A FIVE (5) MEMBER CHAPTER COMMITTEE FOR EACH OF THE TRACKS AT AN ORGANIZATIONAL 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 CONDITIONS, BACKSTRECTH CONDITIONS, CONDITION BOOKS, PURSE STRUCTURE, SOCIAL AND RECREATIONAL ACTIVITIES, SUBSTANCE ABUSE PROGRAMS, CHAPLAICY PROGRAM AND FIELD OFFICE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS REVIEWED AND FILED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENFORCEMENT OF CONFLICTS POLICY - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,603,900
Liabilities
$28,552
Net assets
$13,575,348
Revenue
$6,040,781
Expenses
$5,836,289
Net income
$204,492
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
2020Detailed filing. Detailed filing data is available for this year.$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
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