Civic Intelligence

Equine Encore Performance at Charles Town Inc

EIN 46-3878153 • 501(c)3 • Ranson, WV

Profile

Equine encore performance is dedicated to the rehoming, repurposing and retirement of thoroughbred race horses that have raced and trained at hollywood casino and racetrack located in charles town, wv.

PO Box 136Ranson, WV 25438

www.tbaftercare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$61,180

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$66,393

Down $34,554 (-34%) from 2023

Liabilities

Up

$1,243

Up $1,243 from 2023

Net Assets

$65,150

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Up

$197,378

Up $12,497 (+6.8%) from 2023

Expenses

Up

$233,175

Up $82,993 (+55%) from 2023

Net Income

Down

-$35,797

Down $70,496 (-203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $114,259Liabilities 2013: $02013Assets 2014: $107,159Liabilities 2014: $02014Assets 2015: $107,547Net Assets 2015: $107,5472015Assets 2016: $89,300Net Assets 2016: $89,3002016Assets 2017: $82,572Net Assets 2017: $82,5722017Assets 2018: $77,681Net Assets 2018: $77,6812018Assets 2019: $63,371Net Assets 2019: $63,3712019Assets 2020: $59,630Net Assets 2020: $59,6302020Assets 2021: $62,173Liabilities 2021: $02021Assets 2022: $66,246Net Assets 2022: $66,2462022Assets 2023: $100,947Liabilities 2023: $02023Assets 2024: $66,393Liabilities 2024: $1,243Net Assets 2024: $65,1502024

Highlighted filing

2024

Assets$66,393
Liabilities$1,243
Net Assets$65,150
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $114,259Expenses 2013: $0Net Income 2013: $114,2592013Revenue 2014: $30,738Expenses 2014: $37,838Net Income 2014: -$7,1002014Revenue 2015: $29,322Expenses 2015: $28,935Net Income 2015: $3872015Revenue 2016: $22,118Expenses 2016: $40,365Net Income 2016: -$18,2472016Revenue 2017: $23,934Expenses 2017: $30,662Net Income 2017: -$6,7282017Revenue 2018: $57,141Expenses 2018: $62,032Net Income 2018: -$4,8912018Revenue 2019: $66,706Expenses 2019: $81,016Net Income 2019: -$14,3102019Revenue 2020: $80,342Expenses 2020: $84,085Net Income 2020: -$3,7432020Revenue 2021: $140,980Expenses 2021: $138,438Net Income 2021: $2,5422021Revenue 2022: $163,493Expenses 2022: $159,420Net Income 2022: $4,0732022Revenue 2023: $184,881Expenses 2023: $150,182Net Income 2023: $34,6992023Revenue 2024: $197,378Expenses 2024: $233,175Net Income 2024: -$35,7972024

Highlighted filing

2024

Revenue$197,378
Expenses$233,175
Net Income-$35,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$66,393
Liabilities
$1,243
Net assets
$65,150
Revenue
$197,378
Expenses
$233,175
Net income
-$35,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.97$2.33$0.36
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$1.85$1.50$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.63$1.59$0.04
2021Summary only. Only limited summary data is available for this year.$0.62$0.00$1.41$1.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.80$0.84$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.67$0.81$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.57$0.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.24$0.31$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.22$0.40$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.29$0.29$0.00
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$0.31$0.38$0.07
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.00$1.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$163,493
Mission and Program Overview

Mission

Equine encore performance is dedicated to the rehoming, repurposing and retirement of thoroughbred race horses that have raced and trained at hollywood casino and racetrack located in charles town, wv.

Program Services

DescriptionGrantsExpenses
REHOMING,REPURPOSING AND RETIREMENT OF THOROUGHBRED RACE HORSES$100,513$159,420
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGIANA PARDOPresidentPT$0--
AMANDA MORROSecretary/TrPT$0--
ALYSON AINSWORTHDirectorPT$0--
DENISE LAMBIOTTEDirectorPT$0--
KATE JENKINSDirectorPT$0--
JAN WORONOFFDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Equine Encore Performance at
EIN
46-3878153
Phone
3046161334
Address
PO BOX 136, RANSON, WV 25438

Signing Officer

Name
Georgiana Pardo
Title
President
Phone
3046161334
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ours Lawyer Lewis & Company Pllc
Address
205 W LIBERTY ST, CHARLES TOWN, WV 25414
Preparer
Eric J Lewis CPA
Phone
3047286877
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: after the races cash contribution: 34,263 name: blue bloods tb adopt & placement cash contribution: 15,000 name: trrac cash contribution: 41,250”

Form 990-ez, Part I, Line 16

“Merchandise sales cost of goods sold 1,844 expenses advertising 2,047 office expense 524 website 486 insurance expense 1,245 hauling 13,960 veterinary expense 25,467 license & permits 25 postage & delivery 202 telecommunications 350 supplies 265 email/data storage 22 boarding 11,920 donation 100 total 58,457”

Form 990-ez, Part III

“Equine encore performance is dedicated to the rehoming, repurposing and retirement of thoroughbred race horses that have raced and trained at hollywood casino and racetrack located in charles town, wv.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA MORRO
IRS990EZ/BooksInCareOfDetail/PhoneNum03042708824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03895 KABLETOWN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLES TOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066246
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100513
IRS990EZ/GrossReceiptsAmt0163493
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGIANA PARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA MORRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALYSON AINSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE LAMBIOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN WORONOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE ENCORE PERFORMANCE IS DEDICATED TO THE REHOMING, REPURPOSING AND RETIREMENT OF THOROUGHBRED RACE HORSES THAT HAVE RACED AND TRAINED AT HOLLYWOOD CASINO AND RACETRACK LOCATED IN CHARLES TOWN, WV.
IRS990EZ/ProgramServiceRevenueAmt01708
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHOMING,REPURPOSING AND RETIREMENT OF THOROUGHBRED RACE HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100513
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159420
IRS990EZ/TotalProgramServiceExpensesAmt0159420
IRS990EZ/TotalRevenueAmt0163493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TBAFTERCARE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0507324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055803
IRS990ScheduleA/Total509Grp/TotalAmt0507324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: AFTER THE RACES CASH CONTRIBUTION: 34,263 NAME: BLUE BLOODS TB ADOPT & PLACEMENT CASH CONTRIBUTION: 15,000 NAME: TRRAC CASH CONTRIBUTION: 41,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE SALES COST OF GOODS SOLD 1,844 EXPENSES ADVERTISING 2,047 OFFICE EXPENSE 524 WEBSITE 486 INSURANCE EXPENSE 1,245 HAULING 13,960 VETERINARY EXPENSE 25,467 LICENSE & PERMITS 25 POSTAGE & DELIVERY 202 TELECOMMUNICATIONS 350 SUPPLIES 265 EMAIL/DATA STORAGE 22 BOARDING 11,920 DONATION 100 TOTAL 58,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUINE ENCORE PERFORMANCE IS DEDICATED TO THE REHOMING, REPURPOSING AND RETIREMENT OF THOROUGHBRED RACE HORSES THAT HAVE RACED AND TRAINED AT HOLLYWOOD CASINO AND RACETRACK LOCATED IN CHARLES TOWN, WV.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIANA PARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03046161334
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE ENCORE PERFORMANCE AT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARLES TOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0463878153
ReturnHeader/Filer/PhoneNum03046161334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 136
ReturnHeader/Filer/USAddress/CityNm0RANSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025438
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830374854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OURS LAWYER LEWIS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W LIBERTY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLES TOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025414
ReturnHeader/PreparerPersonGrp/PhoneNum03047286877
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J LEWIS CPA
ReturnHeader/ReturnTs02023-11-15T11:52:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGIANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARDO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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