Civic Intelligence

Standardbred Retirement Foundation Inc.

990 • Fiscal year 2018 • EIN 52-0325043

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2019

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

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$529,765

Down $888,088 (-63%) from 2017

Net Assets

Down

$505,965

Down $894,203 (-64%) from 2017

Liabilities

Up

$23,800

Up $6,115 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin6th percentile

Revenue

Up

$1,998,764

Up $59,104 (+3.0%) from 2017

Expenses

Up

$2,892,967

Up $1,204,510 (+71%) from 2017

Net Income

Down

-$894,203

Down $1,145,406 (-456%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$529,765
Liabilities$23,800
Net Assets$505,965
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$1,998,764
Expenses$2,892,967
Net Income-$894,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$6,651,717
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, particularly those 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. The organization secured 315 screened adopted homes for horses; followed up on 3500 adoptions semi-annually;moved 515 horses to safety that were in the slaughter pipeline; provided humane care, rehabilitation, training, adoption, and sanctuary for an average 402 horses under it's expense and care daily; and continued its therapy programs for children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,282,503$446,415▼ $836,088
Cash and Non-Interest-Bearing Accounts$114,445$42,036▼ $72,409
Pledges and Grants Receivable$13,317$33,726▲ $20,409
Total Assets$1,417,853$529,765▼ $888,088
Other Assets Total$7,588$7,588→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,685$23,800▲ $6,115
Total Liabilities$17,685$23,800▲ $6,115
Net Assets / Fund Balance
Unrestricted Net Assets$1,400,168$505,965▼ $894,203
Total Net Assets Fund Balance$1,400,168$505,965▼ $894,203
Total Liabilities and Net Assets / Fund Balance$1,417,853$529,765▼ $888,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,576$16,576
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,380,960
Program Service Revenue
$45,169
Investment Income
$186,262
Other Revenue
$386,373
All Other Contributions
$1,380,960
Change in Net Assets
$-894,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,998,764
Total Revenue per Audited Statements
$1,998,764
Total Revenue per Form 990
$1,998,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,673,420
Salaries, Compensation, and Employee Benefits$219,547
Total Fundraising Expense$127,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,838$576,497-$578,335
Other Salaries and Wages$166,074$10,135$17,673$193,882
Occupancy$88,715$1,537$1,586$91,838
Advertising$974-$74,281$75,255
Payroll Taxes$22,071$1,284$2,310$25,665
Office Expenses-$9,041$9,380$18,421
Insurance$7,343$7,570-$14,913
All Other Expenses$4,029$1,606-$5,635
Fees for Services Accounting-$5,500-$5,500
Other Expenses$4,339$55$165$4,559
Total Functional Expenses$2,128,978$636,408$127,581$2,892,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,892,967
Total Expenses per Audited Statements$2,892,967
Total Expenses per Form 990$2,892,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$386,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breeding Stalli$104,171$104,171-$104,171
Golf$73,298$73,298-$73,298
Total Events$382,156$382,156-$382,156
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
2019-07-19

Organization Details

Principal Officer
Paula Campbell
Formed
1991
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
22

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. In 2018 the organization secured 315 screened adopted homes for horses; followed up on 3500 adoptions semi-annually; moved 515 horses to safety that were in the slaughter pipeline; provied humane care, rehabilitation, training, adoption, and sanctuary for an average of 402 horses under its expense and care daily; and continued its therapy programs for children and adults.”

Form 990, Part IX, Line 11G

“Supplies 1,838 0 0 oustside services 0 1,330 0 unrealized loss td ameritrade 0 575,167 0 total 1,838 576,497 0”

Raw XML Appendix387 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/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. IN 2018 THE ORGANIZATION SECURED 315 SCREENED ADOPTED HOMES FOR HORSES; FOLLOWED UP ON 3500 ADOPTIONS SEMI-ANNUALLY; MOVED 515 HORSES TO SAFETY THAT WERE IN THE SLAUGHTER PIPELINE; PROVIED HUMANE CARE, REHABILITATION, TRAINING, ADOPTION, AND SANCTUARY FOR AN AVERAGE OF 402 HORSES UNDER ITS EXPENSE AND CARE DAILY; AND CONTINUED ITS THERAPY PROGRAMS FOR CHILDREN AND ADULTS.
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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. IN 2018 THE ORGANIZATION SECURED 315 SCREENED ADOPTED HOMES FOR HORSES; FOLLOWED UP ON 3500 ADOPTIONS SEMI-ANNUALLY; MOVED 515 HORSES TO SAFETY THAT WERE IN THE SLAUGHTER PIPELINE; PROVIED HUMANE CARE, REHABILITATION, TRAINING, ADOPTION, AND SANCTUARY FOR AN AVERAGE OF 402 HORSES UNDER ITS EXPENSE AND CARE DAILY; AND CONTINUED ITS THERAPY PROGRAMS FOR CHILDREN AND ADULTS.
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/ExplanationTxt6SUPPLIES 1,838 0 0 OUSTSIDE SERVICES 0 1,330 0 UNREALIZED LOSS TD AMERITRADE 0 575,167 0 TOTAL 1,838 576,497 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02128978
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324464422
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-19
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
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ReturnHeader/FilingSecurityInformation/IPTm010:03:53
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ReturnHeader/ReturnTs02019-07-19T10:03:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,765
Liabilities
$23,800
Net assets
$505,965
Revenue
$1,998,764
Expenses
$2,892,967
Net income
-$894,203
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