Civic Intelligence

Standardbred Retirement Foundation Inc.

990 • Fiscal year 2017 • EIN 52-0325043

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$37,732

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,417,853

Up $227,620 (+19%) from 2016

Net Assets

Up

$1,400,168

Up $251,203 (+22%) from 2016

Liabilities

Down

$17,685

Down $23,583 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin70th percentile

Revenue

Up

$1,939,660

Up $886,173 (+84%) from 2016

Expenses

Up

$1,688,457

Up $661,364 (+64%) from 2016

Net Income

Up

$251,203

Up $224,809 (+852%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$1,417,853
Liabilities$17,685
Net Assets$1,400,168
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$1,939,660
Expenses$1,688,457
Net Income$251,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$3,955,749
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 retirement of standardbred horses who would otherwise suffer and be shipped to livestock auctions and resold to slaughterhouses as detailed in part iii 4a. Follow- up on every adoption made since 1989.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,065,504$1,282,503▲ $216,999
Cash and Non-Interest-Bearing Accounts$107,186$114,445▲ $7,259
Pledges and Grants Receivable$8,205$13,317▲ $5,112
Land, Buildings, and Equipment, Net$1,658--
Total Assets$1,190,233$1,417,853▲ $227,620
Other Assets Total$7,680$7,588▼ $92
Liabilities
Accounts Payable and Accrued Expenses$41,268$17,685▼ $23,583
Total Liabilities$41,268$17,685▼ $23,583
Net Assets / Fund Balance
Unrestricted Net Assets$1,148,965$1,400,168▲ $251,203
Total Net Assets Fund Balance$1,148,965$1,400,168▲ $251,203
Total Liabilities and Net Assets / Fund Balance$1,190,233$1,417,853▲ $227,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,576$16,576
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Judith BokmanSecretary/tr$37,732$37,732

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,873,032
Program Service Revenue
$31,921
Investment Income
$-270,553
Other Revenue
$305,260
All Other Contributions
$1,873,032
Change in Net Assets
$251,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,939,660
Total Revenue per Audited Statements
$1,939,660
Total Revenue per Form 990
$1,939,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,490,288
Salaries, Compensation, and Employee Benefits$198,169
Total Fundraising Expense$143,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,548$14,999$35,826$174,373
Advertising$315-$80,119$80,434
Payroll Taxes$16,598$1,870$4,909$23,377
Occupancy$10,022$974$2,923$13,919
Insurance$12,804--$12,804
Office Expenses$1,289$4,763-$6,052
Fees for Services Accounting-$5,000-$5,000
All Other Expenses$3,083$651$570$4,304
Other Expenses$3,619$132$395$4,146
Fees for Services Other$3,125--$3,125
Depreciation Depletion-$1,658-$1,658
Other Employee Benefits$419--$419
Total Functional Expenses$1,502,414$42,821$143,222$1,688,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,688,457
Total Expenses per Audited Statements$1,688,457
Total Expenses per Form 990$1,688,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$305,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breeding Stalli$100,173$100,173-$100,173
Golf$80,010$80,010-$80,010
Total Events$305,260$305,260-$305,260
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
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.”

Form 990, Part VII

“The only officer paid is judith bokman who is an officer and secretary.”

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
2018-06-19

Organization Details

Principal Officer
Paula Campbell
Formed
1991
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
16
Volunteers
60

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 Appendix391 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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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/ExplanationTxt5THE ONLY OFFICER PAID IS JUDITH BOKMAN WHO IS AN OFFICER AND SECRETARY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
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IRS990/TotalProgramServiceRevenueAmt031921
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324464422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
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
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:24:43
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/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY INGRAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-19T12:24:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,853
Liabilities
$17,685
Net assets
$1,400,168
Revenue
$1,939,660
Expenses
$1,688,457
Net income
$251,203
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