Civic Intelligence

Standardbred Retirement Foundation Inc.

990 • Fiscal year 2016 • EIN 52-0325043

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileWWW.ADOPTAHORSE.ORG
353 Sweetmans LaneMillstone Twp, NJ 08535

(732) 446-4422

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$34,686

Higher top officer pay than 40% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,190,233

Up $32,441 (+2.8%) from 2015

Net Assets

Up

$1,148,965

Up $26,394 (+2.4%) from 2015

Liabilities

Up

$41,268

Up $6,047 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Up

$1,053,487

Up $251,276 (+31%) from 2015

Expenses

Up

$1,027,093

Up $71,795 (+7.5%) from 2015

Net Income

Up

$26,394

Up $179,481 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $267,396Liabilities 2010: $31,343Net Assets 2010: $236,0532010Assets 2011: $413,513Liabilities 2011: $33,108Net Assets 2011: $380,4052011Assets 2012: $501,987Liabilities 2012: $30,506Net Assets 2012: $471,4812012Assets 2013: $501,987Liabilities 2013: $30,506Net Assets 2013: $471,4812013Assets 2014: $1,303,226Liabilities 2014: $27,568Net Assets 2014: $1,275,6582014Assets 2015: $1,157,792Liabilities 2015: $35,221Net Assets 2015: $1,122,5712015Assets 2016: $1,190,233Liabilities 2016: $41,268Net Assets 2016: $1,148,9652016Assets 2017: $1,417,853Liabilities 2017: $17,685Net Assets 2017: $1,400,1682017Assets 2018: $529,765Liabilities 2018: $23,800Net Assets 2018: $505,9652018Assets 2019: $517,292Liabilities 2019: $134,995Net Assets 2019: $382,2972019Assets 2020: $2,031,734Liabilities 2020: $75,004Net Assets 2020: $1,956,7302020Assets 2021: $1,981,590Liabilities 2021: $59,560Net Assets 2021: $1,922,0302021Assets 2022: $991,353Liabilities 2022: $56,028Net Assets 2022: $935,3252022Assets 2023: $912,830Liabilities 2023: $149,957Net Assets 2023: $762,8732023Assets 2024: $796,688Liabilities 2024: $153,113Net Assets 2024: $643,5752024

Highlighted filing

2016

Assets$1,190,233
Liabilities$41,268
Net Assets$1,148,965
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $722,333Expenses 2010: $626,856Net Income 2010: $95,4772010Revenue 2011: $810,114Expenses 2011: $673,262Net Income 2011: $136,8522011Revenue 2012: $808,533Expenses 2012: $709,957Net Income 2012: $98,5762012Revenue 2013: $808,533Expenses 2013: $709,957Net Income 2013: $98,5762013Revenue 2014: $841,876Expenses 2014: $952,835Net Income 2014: -$110,9592014Revenue 2015: $802,211Expenses 2015: $955,298Net Income 2015: -$153,0872015Revenue 2016: $1,053,487Expenses 2016: $1,027,093Net Income 2016: $26,3942016Revenue 2017: $1,939,660Expenses 2017: $1,688,457Net Income 2017: $251,2032017Revenue 2018: $1,998,764Expenses 2018: $2,892,967Net Income 2018: -$894,2032018Revenue 2019: $1,618,281Expenses 2019: $1,741,949Net Income 2019: -$123,6682019Revenue 2020: $3,483,661Expenses 2020: $1,909,228Net Income 2020: $1,574,4332020Revenue 2021: $2,207,538Expenses 2021: $2,242,238Net Income 2021: -$34,7002021Revenue 2022: $1,639,459Expenses 2022: $2,626,164Net Income 2022: -$986,7052022Revenue 2023: $2,395,696Expenses 2023: $2,568,148Net Income 2023: -$172,4522023Revenue 2024: $2,013,394Expenses 2024: $2,132,692Net Income 2024: -$119,2982024

Highlighted filing

2016

Revenue$1,053,487
Expenses$1,027,093
Net Income$26,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,257,422
Mission and Program Overview

Mission

Srf inc cares for, rehabilitates and secures a lifetime adoption of non- competitive racehorses; ensure their proper care with madatory followup reports from adopters for the life of every horse; retire for life the horses passed over by adopters; combine the needs of youth in therapeutic programs to benefit both the horses and children.

Provide rehabilitation retraining, adoption,rescue and returement of standardbred horses who would otherwise suffer and be shipped to livestock auctions and resold to slaughterhouses as detailed in part iii 4a.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,063,316$1,065,504▲ $2,188
Cash and Non-Interest-Bearing Accounts$76,823$107,186▲ $30,363
Pledges and Grants Receivable$5,000$8,205▲ $3,205
Land, Buildings, and Equipment, Net$4,973$1,658▼ $3,315
Total Assets$1,157,792$1,190,233▲ $32,441
Other Assets Total$7,680$7,680→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,221$41,268▲ $6,047
Total Liabilities$35,221$41,268▲ $6,047
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,571$1,148,965▲ $26,394
Total Net Assets Fund Balance$1,122,571$1,148,965▲ $26,394
Total Liabilities and Net Assets / Fund Balance$1,157,792$1,190,233▲ $32,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,658$14,918$16,576
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Judith BokmanSecretary/tr$34,686$34,686

Board Members and Trustees

NameTitle
Paula CampbellPresident
Bix DimeoTrustee
John CampbellTrustee
Stephen BokmanTrustee
Peter GerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$795,452
Program Service Revenue
$24,565
Investment Income
$-17,114
Other Revenue
$250,584
All Other Contributions
$718,359
Change in Net Assets
$26,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,487
Total Revenue per Audited Statements
$1,053,487
Total Revenue per Form 990
$1,053,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,345
Salaries, Compensation, and Employee Benefits$154,748
Total Fundraising Expense$147,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,567$19,490$62,955$133,012
Payroll Taxes$7,091$2,741$8,803$18,635
Occupancy$9,871$960$2,879$13,710
Fees for Services Other$8,152$1,575$2,628$12,355
Insurance$11,960--$11,960
Other Expenses$6,685$4,092$2,071$8,756
All Other Expenses$5,301$262$1,629$7,192
Fees for Services Accounting-$4,175-$4,175
Depreciation Depletion-$3,315-$3,315
Other Employee Benefits$43$215$2,843$3,101
Office Expenses-$558-$558
Total Functional Expenses$842,385$37,383$147,325$1,027,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,093
Total Expenses per Audited Statements$1,027,093
Total Expenses per Form 990$1,027,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$85,471$85,471-$85,471
PRIX D'AMERIQUE$52,970$52,970-$52,970
Total Events$250,584$250,584-$250,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 2

“Judith bokman millstone equine secy trustee marital paula campbell john campbell president trustee marital”

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

“The organizations documents, policies and financial statements are available upon request.”

Form 990, Page 6, Part VI, Line 15A

“Payroll decisions for all employees are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Standardbred Retirement Foundation
EIN
52-0325043
Phone
7324464422
Address
353 SWEETMANS LANE, MILLSTONE TWP, NJ 08535

Signing Officer

Name
Paula Campbell
Title
President
Phone
7324464422
Signed
2017-07-05

Organization Details

Principal Officer
Paula Campbell
Formed
1991
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
62

Preparer

Firm
Emily Ingram CPA
Address
PO BOX 1563, JACKSON, NJ 08527
Preparer
Emily Ingram
Phone
7328334256
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Srf inc cares for, rehabilitates and secures a lifetime adoption of non- competitive racehorses; ensure their proper care with madatory followup reports from adopters for the life of every horse; retire for life the horses passed over by adopters; combine the needs of youth in therapeutic programs to benefit both the horses and children.”

Raw XML Appendix400 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/AccountsPayableAccrExpnssGrp/BOYAmt035221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041268
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE REHABILITATION RETRAINING, ADOPTION,RESCUE AND RETUREMENT OF STANDARDBRED HORSES WHO WOULD OTHERWISE SUFFER AND BE SHIPPED TO LIVESTOCK AUCTIONS AND RESOLD TO SLAUGHTERHOUSES AS DETAILED IN PART III 4A.
IRS990/AllOtherContributionsAmt0718359
IRS990/AllOtherExpensesGrp/FundraisingAmt01629
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05301
IRS990/AllOtherExpensesGrp/TotalAmt07192
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDITH BOKMAN
IRS990/BooksInCareOfDetail/PhoneNum07324464422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048 BAIRD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLSTONE TWP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008535
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076823
IRS990/CashNonInterestBearingGrp/EOYAmt0107186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0795452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-17114
IRS990/CYOtherExpensesAmt0872345
IRS990/CYOtherRevenueAmt0250584
IRS990/CYProgramServiceRevenueAmt024565
IRS990/CYRevenuesLessExpensesAmt026394
IRS990/CYSalariesCompEmpBnftPaidAmt0154748
IRS990/CYTotalExpensesAmt01027093
IRS990/CYTotalFundraisingExpenseAmt0147325
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01053487
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03315
IRS990/DepreciationDepletionGrp/TotalAmt03315
IRS990/Desc0PROVIDE REHABILITATION, RETRAINING, ADOPTION, RESCUE AND RETIREMENT FOR HORSES WHO WOULD HAVE OTHERWISE SUFFERED AND SHIPPED TO LIVESTOCK AUCTIONS, AND RESOLD TO THE SLAUGHTERHOUSES. PROVIDE FULLCARE, BOARDING, FEEDING, REHABILITAION, VETERINARY CARE, DENTAL CARE, RETRAINING, ADOPTION SERVICES, FOLLOW UP OF ALL ADOPTED HORSES SINCE 1989 SEMI-ANNUALLY TO ENSURE GOOD CARE REMAINS, RE-HOME THOSE IN NEED, PROVIDE CARE FOR THE HORSES THAT ARE RETIRED FOR LIFE AND ARE UNDER THE ORGANIZATIONS CARE, AND CONTINUED THERAPEUTIC EQUINE YOUTH PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0842385
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04175
IRS990/FeesForServicesAccountingGrp/TotalAmt04175
IRS990/FeesForServicesOtherGrp/FundraisingAmt02628
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01575
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08152
IRS990/FeesForServicesOtherGrp/TotalAmt012355
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0STEPHEN BOKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BIX DIMEO
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH BOKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER GERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt334686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0250584
IRS990/GainOrLossGrp/SecuritiesAmt0-46136
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0157799
IRS990/GrossReceiptsAmt01257422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011960
IRS990/InsuranceGrp/TotalAmt011960
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01063316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01065504
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01658
IRS990/LandBldgEquipCostOrOtherBssAmt016576
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0203935
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt077093
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SRF INC CARES FOR, REHABILITATES AND SECURES A LIFETIME ADOPTION OF NON- COMPETITIVE RACEHORSES; ENSURE THEIR PROPER CARE WITH MADATORY FOLLOWUP REPORTS FROM ADOPTERS FOR THE LIFE OF EVERY HORSE; RETIRE FOR LIFE THE HORSES PASSED OVER BY ADOPTERS; COMBINE THE NEEDS OF YOUTH IN THERAPEUTIC PROGRAMS TO BENEFIT BOTH THE HORSES AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01122571
IRS990/NetAssetsOrFundBalancesEOYAmt01148965
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-46136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0250584
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02879
IRS990/OccupancyGrp/ManagementAndGeneralAmt0960
IRS990/OccupancyGrp/ProgramServicesAmt09871
IRS990/OccupancyGrp/TotalAmt013710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0558
IRS990/OfficeExpensesGrp/TotalAmt0558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07680
IRS990/OtherAssetsTotalGrp/EOYAmt07680
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03101
IRS990/OtherExpensesGrp/Desc0BOARD/FEEDING/VET/TRANSP
IRS990/OtherExpensesGrp/Desc1FUND RAISING
IRS990/OtherExpensesGrp/Desc2FEES & LICENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt057527
IRS990/OtherExpensesGrp/FundraisingAmt15990
IRS990/OtherExpensesGrp/FundraisingAmt22071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04092
IRS990/OtherExpensesGrp/ProgramServicesAmt0742715
IRS990/OtherExpensesGrp/ProgramServicesAmt16685
IRS990/OtherExpensesGrp/TotalAmt0742715
IRS990/OtherExpensesGrp/TotalAmt157527
IRS990/OtherExpensesGrp/TotalAmt210082
IRS990/OtherExpensesGrp/TotalAmt38756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133012
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02741
IRS990/PayrollTaxesGrp/ProgramServicesAmt07091
IRS990/PayrollTaxesGrp/TotalAmt018635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019634
IRS990/PYOtherExpensesAmt0782543
IRS990/PYOtherRevenueAmt0305881
IRS990/PYProgramServiceRevenueAmt025500
IRS990/PYRevenuesLessExpensesAmt0-153087
IRS990/PYSalariesCompEmpBnftPaidAmt0172755
IRS990/PYTotalExpensesAmt0955298
IRS990/PYTotalRevenueAmt0802211
IRS990/ReconcilationRevenueExpnssAmt026394
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0795452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0707035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01517246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0674161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04145090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020721
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0975816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0420527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0423237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150987
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt05544143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01099623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0802211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0825097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02037627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0779585
IRS990ScheduleA/Total509Grp/TotalAmt05544143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01128645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0821845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0883127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02061207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0800306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05695130
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016576
IRS990ScheduleD/ExpensesSubtotalAmt01027093
IRS990ScheduleD/RevenueSubtotalAmt01053487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01658
IRS990ScheduleD/TotalExpensesPerForm990Amt01027093
IRS990ScheduleD/TotalRevenuePerForm990Amt01053487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01053487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027093
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRIX D'AMERIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0112143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0250584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0112143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0250584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0250584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SRF INC CARES FOR, REHABILITATES AND SECURES A LIFETIME ADOPTION OF NON- COMPETITIVE RACEHORSES; ENSURE THEIR PROPER CARE WITH MADATORY FOLLOWUP REPORTS FROM ADOPTERS FOR THE LIFE OF EVERY HORSE; RETIRE FOR LIFE THE HORSES PASSED OVER BY ADOPTERS; COMBINE THE NEEDS OF YOUTH IN THERAPEUTIC PROGRAMS TO BENEFIT BOTH THE HORSES AND CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUDITH BOKMAN MILLSTONE EQUINE SECY TRUSTEE MARITAL PAULA CAMPBELL JOHN CAMPBELL PRESIDENT TRUSTEE MARITAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL DECISIONS FOR ALL EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01157792
IRS990/TotalAssetsEOYAmt01190233
IRS990/TotalAssetsGrp/BOYAmt01157792
IRS990/TotalAssetsGrp/EOYAmt01190233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0795452
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0147325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842385
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035221
IRS990/TotalLiabilitiesEOYAmt041268
IRS990/TotalLiabilitiesGrp/BOYAmt035221
IRS990/TotalLiabilitiesGrp/EOYAmt041268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01122571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01148965
IRS990/TotalProgramServiceExpensesAmt0842385
IRS990/TotalProgramServiceRevenueAmt024565
IRS990/TotalReportableCompFromOrgAmt034686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053487
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01157792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01190233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01122571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01148965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0823 ALLISON DRIVE
IRS990/USAddress/CityNm0RIVER VALE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007675
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ADOPTAHORSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324464422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANDARDBRED RETIREMENT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0520325043
ReturnHeader/Filer/PhoneNum07324464422
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 SWEETMANS LANE
ReturnHeader/Filer/USAddress/CityNm0MILLSTONE TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008535
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D919654DCE1F2DD3B293B59EF6F83967CB0D8B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D919654DCE1F2DD3B293B59EF6F83967CB0D8B1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474024728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMILY INGRAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1563
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008527
ReturnHeader/PreparerPersonGrp/PhoneNum07328334256
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY INGRAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-07T09:47:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,233
Liabilities
$41,268
Net assets
$1,148,965
Revenue
$1,053,487
Expenses
$1,027,093
Net income
$26,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.15$0.64$2.01$2.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$2.40$2.57$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.94$1.64$2.63$0.99
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.06$1.92$2.21$2.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.96$3.48$1.91$1.57
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.38$1.62$1.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$2.00$2.89$0.89
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.94$1.69$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.05$1.03$0.03
2015Summary only. Only limited summary data is available for this year.$1.16$0.04$1.12$0.80$0.96$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$0.84$0.95$0.11
2013Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$0.81$0.71$0.10
2012Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$0.81$0.71$0.10
2011Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$0.81$0.67$0.14
2010Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.72$0.63$0.10