Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Gulfstream Park Thoroughbred After Racing Program Inc.
990EZ • Fiscal year 2013 • EIN 45-2466591
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1 (-100%) from 2012
Net Assets
-$348,511
No earlier filing loaded for comparison.
Liabilities
Up$348,511
Up $242,705 (+229%) from 2012
Revenue And Expenses
Revenue
Down$81
Down $142,091 (-100%) from 2012
Expenses
Down$242,786
Down $6,954 (-2.8%) from 2012
Net Income
Down-$242,705
Down $135,137 (-126%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $19,870
Mission and Program Overview
Mission
Providing care and proper treatment, as required, to ensure the health and safety of retired race horses, promoting public awareness concerning the mistreatment of retired thoroughbred race horses, and educating the public about and supporting initiatives on prevention of the mistreatment of retired race horses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WORKING WITH ANIMAL AFTERCARE AND RETIREMENT PROGRAMS TO EVALUATE, RETAIN, AND REHABILITATE THOROUGHBREDS AFTER LEAVING THEIR RACING CAREER | - | $77,881 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM RITVO | President | PT | $0 | - | - |
| MIKE ROGERS | Vice Preside | - | $0 | - | - |
| ANGIE COLEMAN | Treasurer | - | $0 | - | - |
| FRED BREI | Director | - | $0 | - | - |
| STACIE CLARK | Director | - | $0 | - | - |
| PHIL COMBEST | Director | - | $0 | - | - |
| BRENT FERNUNG | Director | - | $0 | - | - |
| PHIL MATHEWS | Director | - | $0 | - | - |
| ALON OSSIP | Director | - | $0 | - | - |
| FRANK WALKER JR | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,870 | $19,870 | $311 | $19,559 |
| Total Events | $19,870 | $19,870 | $19,789 | $81 |
Filing and Contact Details
Filer
- EIN
- 45-2466591
- Phone
- 9546587156
Signing Officer
- Name
- Tim Ritvo
- Title
- President
- Phone
- 9546587156
- Signed
- 2014-11-15
Preparer
- Preparer
- Matthew R Hansard
- Phone
- 8503857444
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 3,361 purses, prizes, awards 17,741 repairs and maintenance 1,280 rentals 9,556 supplies and other 3,236 total 35,174”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 60,248 unsecured notes and loans payable 105,806 288,263”
Form 990-ez, Part III
“Providing care and proper treatment, as required, to ensure the health and safety of retired race horses, promoting public awareness concerning the mistreatment of retired thoroughbred race horses, and educating the public about and supporting initiatives on prevention of the mistreatment of retired race horses.”
Raw XML Appendix175 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TIM RITVO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MIKE ROGERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANGIE COLEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | FRED BREI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | STACIE CLARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | PHIL COMBEST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BRENT FERNUNG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | PHIL MATHEWS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | ALON OSSIP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | FRANK WALKER JR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGIE COLEMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9546587156 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3051 NE 213TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | AVENTURA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33180 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -242705 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 181067 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19870 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19870 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -105806 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -348511 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -105806 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -348511 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5008 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM RITVO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGIE COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRED BREI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STACIE CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PHIL COMBEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRENT FERNUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PHIL MATHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ALON OSSIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | FRANK WALKER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35174 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING CARE AND PROPER TREATMENT, AS REQUIRED, TO ENSURE THE HEALTH AND SAFETY OF RETIRED RACE HORSES, PROMOTING PUBLIC AWARENESS CONCERNING THE MISTREATMENT OF RETIRED THOROUGHBRED RACE HORSES, AND EDUCATING THE PUBLIC ABOUT AND SUPPORTING INITIATIVES ON PREVENTION OF THE MISTREATMENT OF RETIRED RACE HORSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WORKING WITH ANIMAL AFTERCARE AND RETIREMENT PROGRAMS TO EVALUATE, RETAIN, AND REHABILITATE THOROUGHBREDS AFTER LEAVING THEIR RACING CAREER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77881 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21537 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19789 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 81 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 105806 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 348511 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 242786 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77881 |
| IRS990EZ/TotalRevenueAmt | 0 | 81 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP;//WWW.GPAFTERCARE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 149853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 265385 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 281778 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115451 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 281778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 166246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 281778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 19478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 19478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 81 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 3,361 PURSES, PRIZES, AWARDS 17,741 REPAIRS AND MAINTENANCE 1,280 RENTALS 9,556 SUPPLIES AND OTHER 3,236 TOTAL 35,174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 60,248 UNSECURED NOTES AND LOANS PAYABLE 105,806 288,263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDING CARE AND PROPER TREATMENT, AS REQUIRED, TO ENSURE THE HEALTH AND SAFETY OF RETIRED RACE HORSES, PROMOTING PUBLIC AWARENESS CONCERNING THE MISTREATMENT OF RETIRED THOROUGHBRED RACE HORSES, AND EDUCATING THE PUBLIC ABOUT AND SUPPORTING INITIATIVES ON PREVENTION OF THE MISTREATMENT OF RETIRED RACE HORSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM RITVO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9546587156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GULFSTREAM PARK THOROUGHBRED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | AFTER RACING PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GULF |
| ReturnHeader/Filer/EIN | 0 | 452466591 |
| ReturnHeader/Filer/PhoneNum | 0 | 9546587156 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3051 NE 213TH ST |
| ReturnHeader/Filer/USAddress/City | 0 | AVENTURA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33180 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202259573 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THOMSON BROCK LUGER AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3375G CAPITAL CIR NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 323083736 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8503857444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW R HANSARD |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T11:20:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $348,511
- Net assets
- -$348,511
- Revenue
- $81
- Expenses
- $242,786
- Net income
- -$242,705