Civic Intelligence

Gulfstream Park Thoroughbred After Racing Program Inc.

990 • Fiscal year 2022 • EIN 45-2466591

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

Organization ProfileN/A
3051 NE 213th StAventura, FL 33180

(954) 658-7156

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$66,519

Down $108,359 (-62%) from 2021

Net Assets

Down

$28,518

Down $87,860 (-75%) from 2021

Liabilities

Down

$38,001

Down $20,499 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

Down

$3,544,349

Down $1,549,565 (-30%) from 2021

Expenses

Down

$3,632,209

Down $1,624,538 (-31%) from 2021

Net Income

Up

-$87,860

Up $74,973 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $1,762Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $105,8062012Assets 2013: $0Liabilities 2013: $348,511Net Assets 2013: -$348,5112013Assets 2014: $1Liabilities 2014: $360,924Net Assets 2014: -$360,9242014Assets 2015: $0Liabilities 2015: $381,610Net Assets 2015: -$381,6102015Assets 2016: $104,082Liabilities 2016: $50,000Net Assets 2016: $54,0822016Assets 2017: $125,964Liabilities 2017: $52,998Net Assets 2017: $72,9662017Assets 2018: $290,507Liabilities 2018: $56,000Net Assets 2018: $234,5072018Assets 2019: $210,501Liabilities 2019: $60,825Net Assets 2019: $149,6762019Assets 2020: $342,318Liabilities 2020: $63,107Net Assets 2020: $279,2112020Assets 2021: $174,878Liabilities 2021: $58,500Net Assets 2021: $116,3782021Assets 2022: $66,519Liabilities 2022: $38,001Net Assets 2022: $28,5182022Assets 2023: $28,518Liabilities 2023: $0Net Assets 2023: $28,5182023Assets 2024: $41,519Liabilities 2024: $13,001Net Assets 2024: $28,5182024

Highlighted filing

2022

Assets$66,519
Liabilities$38,001
Net Assets$28,518
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $78,762Expenses 2011: $77,000Net Income 2011: $1,7622011Revenue 2012: $142,172Expenses 2012: $249,740Net Income 2012: -$107,5682012Revenue 2013: $81Expenses 2013: $242,786Net Income 2013: -$242,7052013Revenue 2014: $3,019,095Expenses 2014: $3,031,508Net Income 2014: -$12,4132014Revenue 2015: $3,941,443Expenses 2015: $3,962,129Net Income 2015: -$20,6862015Revenue 2016: $4,657,299Expenses 2016: $4,221,607Net Income 2016: $435,6922016Revenue 2017: $4,426,805Expenses 2017: $4,407,921Net Income 2017: $18,8842017Revenue 2018: $4,447,245Expenses 2018: $4,285,704Net Income 2018: $161,5412018Revenue 2019: $4,044,951Expenses 2019: $4,129,782Net Income 2019: -$84,8312019Revenue 2020: $1,543,538Expenses 2020: $1,414,003Net Income 2020: $129,5352020Revenue 2021: $5,093,914Expenses 2021: $5,256,747Net Income 2021: -$162,8332021Revenue 2022: $3,544,349Expenses 2022: $3,632,209Net Income 2022: -$87,8602022Revenue 2023: $478,019Expenses 2023: $478,019Net Income 2023: $02023Revenue 2024: $444,887Expenses 2024: $444,887Net Income 2024: $02024

Highlighted filing

2022

Revenue$3,544,349
Expenses$3,632,209
Net Income-$87,860
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$4,810,552
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.

To assist with the care and proper treatment, as required, to ensure the health and safety of retired racehorses, 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 racehorses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$174,878$66,519▼ $108,359
Total Assets$174,878$66,519▼ $108,359
Liabilities
Accounts Payable and Accrued Expenses$58,500$38,001▼ $20,499
Total Liabilities$58,500$38,001▼ $20,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,378$28,518▼ $87,860
Total Net Assets Fund Balance$116,378$28,518▼ $87,860
Total Liabilities and Net Assets / Fund Balance$174,878$66,519▼ $108,359
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William BadgettPresident/chairman
Burton FernungDirector
Fred BreiDirector
Lonny PowellDirector
Mike RogersDirector
Philip MatthewsDirector
Stacie Clark RogersDirector
Sheri Holmes StirlingSecretary
Joshua AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,576
Investment Income
$0
Other Revenue
$3,461,773
Change in Net Assets
$-87,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,544,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,266,203
Total Revenue per Audited Statements
$4,810,552
Total Revenue per Form 990
$3,544,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,449,501
Grants and Similar Amounts Paid$182,708
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$389,730--$389,730
Fees for Services Other$210,290--$210,290
Insurance-$205,678-$205,678
Grants to Domestic Orgs$182,708--$182,708
Advertising$47,334$107,586-$154,920
All Other Expenses$45,809$35,042-$80,851
Other Expenses$35,099--$35,099
Fees for Services Legal-$27,808-$27,808
Fees for Services Accounting-$19,500-$19,500
Fees for Services Lobbying-$7,427-$7,427
Travel$1,473--$1,473
Total Functional Expenses$3,229,168$403,041$0$3,632,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,898,412
Expenses per Audited Statements$3,632,209
Total Expenses per Form 990$3,632,209
Expenses Not Reported on Form 990$1,266,203
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thoroughbred Aftercare Alliance Foundation IncLexington, KY501(c)(3)To Support the Mission to Provide for the Care and Proper Treatment of Retired Thoroughbred Racehorses$141,500
Racing Medication & Testing Consortium IncLexington, KY501(c)(3)To Support the Mission to Fund Research, Develop and Promote Policy Recommendations, and Educate Stakeholders in Support of Horse Racing Safety and Integrity$21,300
Hospitality Workers Training FundPembroke Pines, FL501(c)(5)To Support the Mission of Providing Training, Educational Programs, Employer and Employee Outreach and Job Placement Services$19,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,501,203
Gaming Direct Expenses$1,266,203
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stacie clark and mike rogers have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The board serving on the filing date of the return will review and approve the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any officer, director or key employee.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Gulfstream Park Thoroughbred After
EIN
45-2466591
Phone
9546587156
Address
3051 NE 213TH ST, AVENTURA, FL 33180

Signing Officer

Name
William Badgett
Title
President
Phone
9546587156
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Badgett
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for selection of the independent auditor has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses 1,266,203.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses 1,266,203.”

Raw XML AppendixShowing 400 of 488 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/ProgSrvcAccomActy2Grp/Desc0LICENSED BY THE STATE OF FLORIDA, GULFSTREAM PARK THOROUGHBRED AFTER RACING PROGRAM, INC., WITH A PERMIT TRANSFERRED UNDER FLORIDA STATUTE 550.3345, CONDUCTS RACING PROGRAMS FOR THOROUGHBRED RACEHORSES. THE ORGANIZATION FUNCTIONS AS AN AGENT TO THE PARI-MUTUEL POOL UNDER FLORIDA STATE LAW. NET INCOME WILL BE USED TO FURTHER THE MISSION OF THE CARE AND PROPER TREATMENT OF RETIRED RACEHORSES AND PROMOTION OF PUBLIC AWARENESS AND EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03046460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03317576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0267192
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt05256747
IRS990/PYOtherRevenueAmt05335327
IRS990/PYProgramServiceRevenueAmt025721
IRS990/PYRevenuesLessExpensesAmt0-162833
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05523939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05361106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87860
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03134868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07269702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02463561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06079146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06775211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025722488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0226773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0145458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt099304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt096259
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0592127
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt025722488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03134868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07269702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02463561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06079146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06775211
IRS990ScheduleA/Total509Grp/TotalAmt025722488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03361641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07415218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02487894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06178450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06871470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026314673
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt07427
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ISSUES RELATED TO THE SUPPORT AND AFTER CARE OF THOROUGHBRED RACEHORSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt07427
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt01266203
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03632209
IRS990ScheduleD/OtherExpensesIncludedAmt01266203
IRS990ScheduleD/OtherRevenueAmt01266203
IRS990ScheduleD/RevenueNotReportedAmt01266203
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03544349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAMING EXPENSES 1,266,203.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING EXPENSES 1,266,203.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03632209
IRS990ScheduleD/TotalRevenuePerForm990Amt03544349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04810552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04898412
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01266203
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01266203
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01266203
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04501203
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04501203
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03235000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingManagerServicesProvTxt0THE ORGANIZATION FUNCTIONS AS AN AGENT TO THE PARI-MUTUEL POOL.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt04501203
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0GULFSTREAM PARK
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0901 S FEDERAL HWY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HALLANDALE BEACH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033009
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS LICENSED UNDER FLORIDA STATUTE 550.3345 TO CONDUCT RACING PROGRAMS FOR RETIRED THOROUGHBRED HORSES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART III, LINE 9
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0GULFSTREAM PARK
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0901 S FEDERAL HWY
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0HALLANDALE BEACH
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd033009
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0141500
IRS990ScheduleI/RecipientTable/CashGrantAmt121300
IRS990ScheduleI/RecipientTable/CashGrantAmt219908
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(5)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE MISSION TO PROVIDE FOR THE CARE AND PROPER TREATMENT OF RETIRED THOROUGHBRED RACEHORSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE MISSION TO FUND RESEARCH, DEVELOP AND PROMOTE POLICY RECOMMENDATIONS, AND EDUCATE STAKEHOLDERS IN SUPPORT OF HORSE RACING SAFETY AND INTEGRITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE MISSION OF PROVIDING TRAINING, EDUCATIONAL PROGRAMS, EMPLOYER AND EMPLOYEE OUTREACH AND JOB PLACEMENT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THOROUGHBRED AFTERCARE ALLIANCE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RACING MEDICATION & TESTING CONSORTIUM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOSPITALITY WORKERS TRAINING FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0454783644
IRS990ScheduleI/RecipientTable/RecipientEIN1721559413
IRS990ScheduleI/RecipientTable/RecipientEIN2814460280
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0821 CORPORATE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1401 WEST MAIN STREET STE 222
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22010 NW 150 AVE STE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PEMBROKE PINES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd140507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233028
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STACIE CLARK AND MIKE ROGERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SERVING ON THE FILING DATE OF THE RETURN WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER, DIRECTOR OR KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,519
Liabilities
$38,001
Net assets
$28,518
Revenue
$3,544,349
Expenses
$3,632,209
Net income
-$87,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.44$0.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.48$0.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$3.54$3.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.12$5.09$5.26$0.16
2020Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$1.54$1.41$0.13
2019Summary only. Only limited summary data is available for this year.$0.21$0.06$0.15$4.04$4.13$0.08
2018Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$4.45$4.29$0.16
2017Summary only. Only limited summary data is available for this year.$0.13$0.05$0.07$4.43$4.41$0.02
2016Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$4.66$4.22$0.44
2015Summary only. Only limited summary data is available for this year.$0.00$0.38$0.38$3.94$3.96$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.36$0.36$3.02$3.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.35$0.35$0.00$0.24$0.24
2012Summary only. Only limited summary data is available for this year.$0.00$0.11$0.14$0.25$0.11
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00
Peer Organizations

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