Civic Intelligence

Ohio Thoroughbred Breeders & Owners Assc

990 • Fiscal year 2020 • EIN 31-6049009

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileOTBO.COM
PO Box 305Jeromesville, OH 44840

(585) 217-2884

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

324%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

118%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$164,908

Up $126,058 (+324%) from 2019

Net Assets

Up

$164,908

Up $129,035 (+360%) from 2019

Liabilities

Down

$0

Down $2,977 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin93rd percentile

Revenue

Up

$261,669

Up $141,679 (+118%) from 2019

Expenses

Down

$132,634

Down $14,462 (-9.8%) from 2019

Net Income

Up

$129,035

Up $156,141 (+576%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2018: $64,253Liabilities 2018: $1,274Net Assets 2018: $62,9792018Assets 2019: $38,850Liabilities 2019: $2,977Net Assets 2019: $35,8732019Assets 2020: $164,908Liabilities 2020: $0Net Assets 2020: $164,9082020Assets 2021: $136,069Liabilities 2021: $0Net Assets 2021: $136,0692021Assets 2022: $342,372Liabilities 2022: $112,250Net Assets 2022: $230,1222022Assets 2024: $116,152Liabilities 2024: $0Net Assets 2024: $116,1522024

Highlighted filing

2020

Assets$164,908
Liabilities$0
Net Assets$164,908
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $168,203Expenses 2018: $171,118Net Income 2018: -$2,9152018Revenue 2019: $119,990Expenses 2019: $147,096Net Income 2019: -$27,1062019Revenue 2020: $261,669Expenses 2020: $132,634Net Income 2020: $129,0352020Revenue 2021: $307,255Expenses 2021: $336,094Net Income 2021: -$28,8392021Revenue 2022: $209,029Expenses 2022: $114,976Net Income 2022: $94,0532022Revenue 2024: $124,215Expenses 2024: $157,715Net Income 2024: -$33,5002024

Highlighted filing

2020

Revenue$261,669
Expenses$132,634
Net Income$129,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$349,354
Mission and Program Overview

Mission

The organization was founded to promote the common interest and to solve the common problems of those in the thoroughbred breeding horse industry in the state of ohio. To that end, we are conducting fundraising to achive our wish list, magazine, stallion register, horse sale, newsletters and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,538$164,596▲ $126,058
Total Assets$38,850$164,908▲ $126,058
Other Assets Total$312$312→ $0
Liabilities
Other Liabilities$2,977--
Total Liabilities$2,977$0▼ $2,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,873$164,908▲ $129,035
Total Net Assets Fund Balance$35,873$164,908▲ $129,035
Total Liabilities and Net Assets / Fund Balance$38,850$164,908▲ $126,058
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John RoyerPresident
Bobby McmichaelDirector
Chris RosellDirector
Craig PowellDirector
Darryl DuncanDirector
James YeagerDirector
Michael AnnechinoDirector
Robin MurphyDirector
Steven ChumneyDirector
Tod BeckettDirector
Tony FischbachDirector
Diane TiemanSecretary
James FraserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,145
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$174,524
All Other Contributions
$78,204
Change in Net Assets
$129,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,761
Salaries, Compensation, and Employee Benefits$52,873
Total Fundraising Expense$2,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,615$4,846-$48,461
Fees for Services Management$11,250$1,500$2,250$15,000
Advertising$7,046--$7,046
Insurance$6,300$700-$7,000
Fees for Services Accounting-$5,500-$5,500
Payroll Taxes$3,971$441-$4,412
All Other Expenses$2,591$987-$3,578
Occupancy-$2,790-$2,790
Other Expenses$1,967--$1,967
Travel$474$238$238$950
Office Expenses$229$25-$254
Total Functional Expenses$113,119$17,027$2,488$132,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,209
Fundraising Direct Expenses$87,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stallion Season$262,209$262,209$87,685$174,524
Total Events$262,209$262,209$87,685$174,524
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 reviewed by treasurer and made available to all board members”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ohio Thoroughbred Breeders & Owners
EIN
31-6049009
Address
PO BOX 305, JEROMESVILLE, OH 44840

Signing Officer

Name
Michael Annechino
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Royer
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Jutze Kopfler & Associates
Address
9987 CARVER RD SUITE 135, CINCINNATI, OH 45242
Preparer
Rachel Kopfler CPA
Phone
5137699000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was founded to promote the common interest and to solve the common problems of those in the thoroughbred breeding horse industry in the state of ohio. To that end, we are conducting fundraising to achive our wish list, magazine, stallion register, horse sale, newsletters and more.”

Raw XML Appendix335 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FOUNDED TO PROMOTE THE COMMON INTEREST AND TO SOLVE THE COMMON PROBLEMS OF THOSE IN THE THOROUGHBRED BREEDING HORSE INDUSTRY IN THE STATE OF OHIO. TO THAT END, WE ARE CONDUCTING FUNDRAISING TO ACHIVE OUR WISH LIST, MAGAZINE, STALLION REGISTER, HORSE SALE, NEWSLETTERS AND MORE.
IRS990/AdvertisingGrp/ProgramServicesAmt07046
IRS990/AdvertisingGrp/TotalAmt07046
IRS990/AllOtherContributionsAmt078204
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0987
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02591
IRS990/AllOtherExpensesGrp/TotalAmt03578
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL ANNECHINO
IRS990/BooksInCareOfDetail/PhoneNum05852172884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEROMESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044840
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038538
IRS990/CashNonInterestBearingGrp/EOYAmt0164596
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087145
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079761
IRS990/CYOtherRevenueAmt0174524
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0129035
IRS990/CYSalariesCompEmpBnftPaidAmt052873
IRS990/CYTotalExpensesAmt0132634
IRS990/CYTotalFundraisingExpenseAmt02488
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261669
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE COMMON INTERESTS AND SOLVE COMMON PROBLEMS OF THOSE IN THE THOROUGHBREEDING INDUSTRY IN OHIO
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesManagementGrp/FundraisingAmt02250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011250
IRS990/FeesForServicesManagementGrp/TotalAmt015000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ANNECHINO
IRS990/Form990PartVIISectionAGrp/PersonNm1TOD BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN CHUMNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRYL DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY FISCHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY MCMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS ROSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE TIEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt087685
IRS990/FundraisingGrossIncomeAmt0262209
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0349354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0700
IRS990/InsuranceGrp/ProgramServicesAmt06300
IRS990/InsuranceGrp/TotalAmt07000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08941
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FOUNDED TO PROMOTE THE COMMON INTEREST AND TO SOLVE THE COMMON PROBLEMS OF THOSE IN THE THOROUGHBRED BREEDING HORSE INDUSTRY IN THE STATE OF OHIO. TO THAT END, WE ARE CONDUCTING FUNDRAISING TO ACHIVE OUR WISH LIST, MAGAZINE, STALLION REGISTER, HORSE SALE, NEWSLETTERS AND MORE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035873
IRS990/NetAssetsOrFundBalancesEOYAmt0164908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174524
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0164908
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02790
IRS990/OccupancyGrp/TotalAmt02790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229
IRS990/OfficeExpensesGrp/TotalAmt0254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312
IRS990/OtherAssetsTotalGrp/EOYAmt0312
IRS990/OtherExpensesGrp/Desc0FALL MIXED SALE FUNDRAISE
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2AWARDS DINNER
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/ProgramServicesAmt022545
IRS990/OtherExpensesGrp/ProgramServicesAmt17596
IRS990/OtherExpensesGrp/ProgramServicesAmt25535
IRS990/OtherExpensesGrp/ProgramServicesAmt31967
IRS990/OtherExpensesGrp/TotalAmt022545
IRS990/OtherExpensesGrp/TotalAmt17596
IRS990/OtherExpensesGrp/TotalAmt25535
IRS990/OtherExpensesGrp/TotalAmt31967
IRS990/OtherLiabilitiesGrp/BOYAmt02977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043615
IRS990/OtherSalariesAndWagesGrp/TotalAmt048461
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0441
IRS990/PayrollTaxesGrp/ProgramServicesAmt03971
IRS990/PayrollTaxesGrp/TotalAmt04412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN ROYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071762
IRS990/PYOtherExpensesAmt081670
IRS990/PYOtherRevenueAmt048228
IRS990/PYRevenuesLessExpensesAmt0-27106
IRS990/PYSalariesCompEmpBnftPaidAmt065426
IRS990/PYTotalExpensesAmt0147096
IRS990/PYTotalRevenueAmt0119990
IRS990/ReconcilationRevenueExpnssAmt0129035
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STALLION SEASON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0262209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0262209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0262209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0262209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0174524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt087685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FOUNDED TO PROMOTE THE COMMON INTEREST AND TO SOLVE THE COMMON PROBLEMS OF THOSE IN THE THOROUGHBRED BREEDING HORSE INDUSTRY IN THE STATE OF OHIO. TO THAT END, WE ARE CONDUCTING FUNDRAISING TO ACHIVE OUR WISH LIST, MAGAZINE, STALLION REGISTER, HORSE SALE, NEWSLETTERS AND MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY TREASURER AND MADE AVAILABLE TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038850
IRS990/TotalAssetsEOYAmt0164908
IRS990/TotalAssetsGrp/BOYAmt038850
IRS990/TotalAssetsGrp/EOYAmt0164908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087145
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02977
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02977
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164908
IRS990/TravelGrp/FundraisingAmt0238
IRS990/TravelGrp/ManagementAndGeneralAmt0238
IRS990/TravelGrp/ProgramServicesAmt0474
IRS990/TravelGrp/TotalAmt0950
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ANNECHINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO THOROUGHBRED BREEDERS & OWNERS
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0316049009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 305
ReturnHeader/Filer/USAddress/CityNm0JEROMESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464493908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUTZE KOPFLER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09987 CARVER RD SUITE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05137699000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL KOPFLER CPA
ReturnHeader/ReturnTs02021-11-15T20:08:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANNECHINO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,908
Liabilities
$0
Net assets
$164,908
Revenue
$261,669
Expenses
$132,634
Net income
$129,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.24$1.58$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.12$2.30$2.09$1.15$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$3.07$3.36$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.62$1.33$1.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$1.20$1.47$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$1.68$1.71$0.03