Civic Intelligence

Polo Players Support Group Inc.

990 • Fiscal year 2017 • EIN 65-1122507

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

11924 Forest Hill Blvd 10-A-287Wellington, FL 33414

(516) 528-3821

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

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

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$1,014,972

Up $53,198 (+5.5%) from 2016

Net Assets

Up

$1,014,972

Up $53,198 (+5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$327,292

Up $38,024 (+13%) from 2016

Expenses

Down

$274,094

Down $46,738 (-15%) from 2016

Net Income

Up

$53,198

Up $84,762 (+269%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $662,982Liabilities 2010: $178Net Assets 2010: $662,8042010Assets 2011: $689,683Liabilities 2011: $0Net Assets 2011: $689,6832011Assets 2012: $749,190Liabilities 2012: $0Net Assets 2012: $749,1902012Assets 2013: $844,362Liabilities 2013: $0Net Assets 2013: $844,3622013Assets 2014: $923,924Liabilities 2014: $0Net Assets 2014: $923,9242014Assets 2015: $993,338Liabilities 2015: $0Net Assets 2015: $993,3382015Assets 2016: $961,774Liabilities 2016: $0Net Assets 2016: $961,7742016Assets 2017: $1,014,972Liabilities 2017: $0Net Assets 2017: $1,014,9722017Assets 2018: $916,647Liabilities 2018: $0Net Assets 2018: $916,6472018Assets 2019: $956,933Liabilities 2019: $0Net Assets 2019: $956,9332019Assets 2020: $937,986Liabilities 2020: $0Net Assets 2020: $937,9862020Assets 2021: $994,511Liabilities 2021: $0Net Assets 2021: $994,5112021Assets 2022: $960,838Liabilities 2022: $0Net Assets 2022: $960,8382022Assets 2023: $915,440Liabilities 2023: $0Net Assets 2023: $915,4402023Assets 2024: $891,555Liabilities 2024: $0Net Assets 2024: $891,5552024

Highlighted filing

2017

Assets$1,014,972
Liabilities$0
Net Assets$1,014,972

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $206,6842010Revenue 2011: $306,505Expenses 2011: $279,626Net Income 2011: $26,8792011Expenses 2012: $257,6242012Revenue 2013: $371,862Expenses 2013: $276,690Net Income 2013: $95,1722013Revenue 2014: $365,702Expenses 2014: $286,140Net Income 2014: $79,5622014Revenue 2015: $356,144Expenses 2015: $286,730Net Income 2015: $69,4142015Revenue 2016: $289,268Expenses 2016: $320,832Net Income 2016: -$31,5642016Revenue 2017: $327,292Expenses 2017: $274,094Net Income 2017: $53,1982017Revenue 2018: $280,623Expenses 2018: $378,948Net Income 2018: -$98,3252018Revenue 2019: $365,674Expenses 2019: $325,388Net Income 2019: $40,2862019Revenue 2020: $343,405Expenses 2020: $362,352Net Income 2020: -$18,9472020Revenue 2021: $362,008Expenses 2021: $305,483Net Income 2021: $56,5252021Revenue 2022: $312,192Expenses 2022: $345,865Net Income 2022: -$33,6732022Revenue 2023: $383,385Expenses 2023: $428,783Net Income 2023: -$45,3982023Revenue 2024: $318,939Expenses 2024: $342,824Net Income 2024: -$23,8852024

Highlighted filing

2017

Revenue$327,292
Expenses$274,094
Net Income$53,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$651,535
Mission and Program Overview

Mission

To provide financial assistance to seriously injured or ill polo players and/or grooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$841,963$898,350▲ $56,387
Savings and Temporary Cash Investments$105,837$101,166▼ $4,671
Cash and Non-Interest-Bearing Accounts$13,974$15,456▲ $1,482
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$961,774$1,014,972▲ $53,198
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$961,774$1,014,972▲ $53,198
Total Net Assets Fund Balance$961,774$1,014,972▲ $53,198
Total Liabilities and Net Assets / Fund Balance$961,774$1,014,972▲ $53,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,426$1,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David OffenPres, TreasurerFT$75,000$75,000

Board Members and Trustees

NameTitle
Brendan MoriartyDirector
Dianna DimennaDirector
Ginny OrthweinDirector
Tim GannonDirector
Todd OffenDirector
Anthony CoppolaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$258,084
Program Service Revenue
$0
Investment Income
$51,960
Other Revenue
$17,248
Change in Net Assets
$53,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,452
Salaries, Compensation, and Employee Benefits$75,000
Total Fundraising Expense$53,124
Other Expenses$24,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$174,452--$174,452
Current Officers, Directors, Trustees, and Key Employees$18,750$18,750$37,500$75,000
Advertising--$8,837$8,837
Office Expenses-$3,860-$3,860
Travel--$3,640$3,640
Fees for Services Other$784$784$1,568$3,136
Other Expenses$768$508$1,536$508
All Other Expenses-$394-$394
Fees for Services Accounting$21$21$43$85
Total Functional Expenses$194,775$26,195$53,124$274,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,868
Fundraising Direct Expenses$119,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outback 40 Goal Challenge$394,952$136,868$57,863$79,005
Total Events$394,952$136,868$119,620$17,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

David Offen and Todd Offen are brothers. No compensation is paid to Todd for his volunteer services.

Form 990, Part VI, Line 11B: Form 990 Review Process

David Offen, President, reviews Form 990 before it is filed. He then offers the board of directors the opportunity to review the form 990 and ask any questions. once the board has reviewed, the form 990 is filed with the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

the board must approve every assistance grant request. board members are required to disclose potential conflicts of interest and recluse themselves from discussions and votes if there is a conflict.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is determined and approved annually by the members of the board of directors (excluding david offen). The board takes into consideration hours worked, results, job performance and comparable data.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 990 is available to the public upon request to the organization.

Filing and Contact Details

Filer

Filer Name
Polo Players Support Group Inc
EIN
65-1122507
Phone
5165283821
Address
11924 Forest Hill Blvd 10-A-287, Wellington, FL 33414

Signing Officer

Name
David Offen
Title
President
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Offen
Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
ChristopherSmithLeonard Etal
Address
1001 3rd Ave W Suite 700, Bradenton, FL 34205
Preparer
Lisa R Johnson
Phone
9417481040
Raw XML AppendixShowing 400 of 438 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide financial assistance to seriously injured or ill polo players and/or grooms.
IRS990/AdvertisingGrp/FundraisingAmt08837
IRS990/AdvertisingGrp/TotalAmt08837
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0394
IRS990/AllOtherExpensesGrp/TotalAmt0394
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David Offen
IRS990/BooksInCareOfDetail/PhoneNum09419073827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011924 Forest Hill Blvd Suite 22-287
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wellington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033414
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013974
IRS990/CashNonInterestBearingGrp/EOYAmt015456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0258084
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258084
IRS990/CYGrantsAndSimilarPaidAmt0174452
IRS990/CYInvestmentIncomeAmt051960
IRS990/CYOtherExpensesAmt024642
IRS990/CYOtherRevenueAmt017248
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053198
IRS990/CYSalariesCompEmpBnftPaidAmt075000
IRS990/CYTotalExpensesAmt0274094
IRS990/CYTotalFundraisingExpenseAmt053124
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327292
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GRANTS PAID TO 12 SERIOUSLY INJURED POLO PLAYERS AND GROOMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0194775
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt043
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021
IRS990/FeesForServicesAccountingGrp/TotalAmt085
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01568
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0784
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0784
IRS990/FeesForServicesOtherGrp/TotalAmt03136
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0David Offen
IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony Coppola
IRS990/Form990PartVIISectionAGrp/PersonNm2Todd Offen
IRS990/Form990PartVIISectionAGrp/PersonNm3Brendan Moriarty
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Gannon
IRS990/Form990PartVIISectionAGrp/PersonNm5Ginny Orthwein
IRS990/Form990PartVIISectionAGrp/PersonNm6Dianna Dimenna
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0258084
IRS990/FundraisingDirectExpensesAmt0119620
IRS990/FundraisingGrossIncomeAmt0136868
IRS990/GainOrLossGrp/SecuritiesAmt021380
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0174452
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0174452
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0174452
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0226003
IRS990/GrossReceiptsAmt0651535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030580
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0841963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0898350
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01426
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0204623
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide financial assistance to seriously injured or ill polo players and/or grooms.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0961774
IRS990/NetAssetsOrFundBalancesEOYAmt01014972
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017248
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt021824
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03860
IRS990/OfficeExpensesGrp/TotalAmt03860
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Foreign Tax Withholding
IRS990/OtherExpensesGrp/Desc2Business Entertainment
IRS990/OtherExpensesGrp/Desc3Bank Service Charges
IRS990/OtherExpensesGrp/FundraisingAmt01536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3508
IRS990/OtherExpensesGrp/ProgramServicesAmt0768
IRS990/OtherExpensesGrp/TotalAmt03072
IRS990/OtherExpensesGrp/TotalAmt1592
IRS990/OtherExpensesGrp/TotalAmt2518
IRS990/OtherExpensesGrp/TotalAmt3508
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Offen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0230462
IRS990/PYInvestmentIncomeAmt0-24866
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022370
IRS990/PYOtherRevenueAmt045844
IRS990/PYRevenuesLessExpensesAmt0-31564
IRS990/PYSalariesCompEmpBnftPaidAmt068000
IRS990/PYTotalExpensesAmt0320832
IRS990/PYTotalRevenueAmt0289268
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01306248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-24866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0875773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48420
IRS990ScheduleA/PublicSupportPY170Pct00.47350
IRS990ScheduleA/PublicSupportTotal170Amt0704743
IRS990ScheduleA/SubstantialContributorsTotAmt0601505
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01306248
IRS990ScheduleA/TotalSupportAmt01455574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01426
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0258084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0258084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119620
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Outback 40 Goal Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt057857
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt057857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0394952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0394952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057863
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Schedule g, part ii, line 9:In-kind Expense $42,188Other Direct Expenses $35,916
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0174452
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grants Paid to Seriously Injured Players and Groomers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Offen and Todd Offen are brothers. No compensation is paid to Todd for his volunteer services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1David Offen, President, reviews Form 990 before it is filed. He then offers the board of directors the opportunity to review the form 990 and ask any questions. once the board has reviewed, the form 990 is filed with the irs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board must approve every assistance grant request. board members are required to disclose potential conflicts of interest and recluse themselves from discussions and votes if there is a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED AND APPROVED ANNUALLY BY THE MEMBERS OF THE BOARD OF DIRECTORS (EXCLUDING DAVID OFFEN). THE BOARD TAKES INTO CONSIDERATION HOURS WORKED, RESULTS, JOB PERFORMANCE AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0961774
IRS990/TotalAssetsEOYAmt01014972
IRS990/TotalAssetsGrp/BOYAmt0961774
IRS990/TotalAssetsGrp/EOYAmt01014972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258084
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01014972
IRS990/TotalProgramServiceExpensesAmt0194775
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt069208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327292
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01014972
IRS990/TravelGrp/FundraisingAmt03640
IRS990/TravelGrp/TotalAmt03640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.32$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.38$0.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.31$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.36$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.34$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.37$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.28$0.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.33$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.29$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.36$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.37$0.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.37$0.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.26
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.31$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.21