Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$96,817
Down $1,760 (-1.8%) from 2011
Net Assets
Up$94,634
Up $4,734 (+5.3%) from 2011
Liabilities
Down$2,183
Down $6,494 (-75%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$282,928
Down $10,749 (-3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization provides care to thoroughbred horses that can no longer race. The organization rehabilitates and finds homes for these horses.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organizations primary purpose is to provide care to thoroughbred horses that are no longer able to race. The organization sponsors events to acquire funds to provide rehabilitation, retraining and to finding homes for these retired racehorses. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 592 Whitecomb Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Jackson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08527 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1677 |
| IRS990/Advertising/Total | 0 | 1677 |
| IRS990/AllOtherContributions | 0 | 155836 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6680 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 147 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 200 |
| IRS990/AllOtherExpenses/Total | 0 | 7027 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 98577 |
| IRS990/CashNonInterestBearing/EOY | 0 | 96817 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 55843 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9900 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 9900 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 213635 |
| IRS990/ContributionsGrantsPriorYear | 0 | 241007 |
| IRS990/CostOfGoodsSold | 0 | 6972 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organizations primary purpose is to provide care to thoroughbred horses that are no longer able to race. The organization sponsors events to acquire funds to provide rehabilitation, retraining and to finding homes for these retired racehorses. Rerun, Inc. provides refuge for 47 horses at any time throughout the year. In 2012, the program assisted in 34 adoptions. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 247787 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8970 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8970 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 14952 |
| IRS990/FeesForServicesManagement/Total | 0 | 14952 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 010.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY SIMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUZANNE AIARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DORITA REYEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENISE KALFAYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MEGAN INGLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGARET CARLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOANNE SASSI WILLCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JASON LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHERYL LEWIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 55843 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1956 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 295974 |
| IRS990/GrossSalesOfInventory | 0 | 44652 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 2408 |
| IRS990/Insurance/Total | 0 | 2408 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2120 |
| IRS990/Interest/Total | 0 | 2120 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 147 |
| IRS990/InvestmentIncomePriorYear | 0 | 101 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 147 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 147 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2340 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2340 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The organizations primary purpose is to provide care to thoroughbred horses that are no longer able to race. The organization sponsors events to acquire funds to provide rehabilitation, retraining and to finding homes for the thoroughbred racehorses when their careers on the track are over. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Cheryl Lewis |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 89900 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 94634 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 37680 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 37680 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13149 |
| IRS990/OfficeExpenses/Total | 0 | 13149 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 277865 |
| IRS990/OtherExpensesCurrentYear | 0 | 271972 |
| IRS990/OtherExpenses/Description | 0 | Board Care |
| IRS990/OtherExpenses/Description | 1 | Horse Feed Supplements Supplies |
| IRS990/OtherExpenses/Description | 2 | Vet Expenses |
| IRS990/OtherExpenses/Description | 3 | Horse Transportation |
| IRS990/OtherExpenses/ProgramServices | 0 | 180278 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17182 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14351 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7460 |
| IRS990/OtherExpenses/Total | 0 | 180278 |
| IRS990/OtherExpenses/Total | 1 | 17182 |
| IRS990/OtherExpenses/Total | 2 | 14351 |
| IRS990/OtherExpenses/Total | 3 | 7460 |
| IRS990/OtherLiabilities/BOY | 0 | 8677 |
| IRS990/OtherLiabilities/EOY | 0 | 2183 |
| IRS990/OtherRevenueCurrentYear | 0 | 37680 |
| IRS990/OtherRevenuePriorYear | 0 | 65390 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1056 |
| IRS990/PayrollTaxes/Total | 0 | 1056 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 37540 |
| IRS990/ProgramServiceRevenue/Description | 0 | Adoption Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Acceptance Fees for Donated Horses |
| IRS990/ProgramServiceRevenue/Description | 2 | Application Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Horse Sponsorship |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17871 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10870 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2310 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 20360 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10870 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 20360 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -1340 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6074 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 89900 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 94634 |
| IRS990/RevenuesLessExpensesCY | 0 | 6074 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30692 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10956 |
| IRS990/SalariesEtcPriorYear | 0 | 15812 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 93039 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 93039 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 251175 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 258879 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 176881 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 152162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 163482 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1002579 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 354 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 44652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 102667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 107472 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 79270 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 98039 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 432100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 354 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88200 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93490 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1341640 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 93039 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 93039 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 295827 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 361546 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 284353 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 231432 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 261521 |
| IRS990ScheduleA/Total509/Total | 0 | 1434679 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 295974 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 361647 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 284353 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 231432 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 261627 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1435033 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2340 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2340 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1944 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 239 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accounts Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Payroll Tax Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Allowance for Doubtful Accounts |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2183 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 7584 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 28563 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 19696 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 55843 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7584 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 28563 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 19696 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 55843 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DAY AT THE RACES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PLEA LETTER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 55843 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part XI PRIOR PERIOD ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Line 19 FINANCIAL STATEMENTS AND 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Line 11b 990 DISTRIBUTED TO THE GOVERNING BOARD AND REVIEWED AT BOARD MEETING. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 592 Whitecomb Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Jackson |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 08527 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Cheryl Lewis |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9087837738 |
| IRS990/TotalAssets/BOY | 0 | 98577 |
| IRS990/TotalAssetsBOY | 0 | 98577 |
| IRS990/TotalAssets/EOY | 0 | 96817 |
| IRS990/TotalAssetsEOY | 0 | 96817 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 213635 |
| IRS990/TotalExpensesCurrentYear | 0 | 282928 |
| IRS990/TotalExpensesPriorYear | 0 | 293677 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6680 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28461 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 247787 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 282928 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6680 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.