Civic Intelligence

Harry a Biszantz Memorial Center Tranquility Farms

EIN 77-0569835 • 501(c)3 • Cottonwood, CA

Profile

Provides humane retirement/adoption opportunities for Thoroughbred horses.

3850 Hacienda RoadCottonwood, CA 96022

www.tanquilityfarmtbs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$30,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-5.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$557,760

Down $19,850 (-3.4%) from 2023

Liabilities

Down

$61,325

Down $11,263 (-16%) from 2023

Net Assets

Down

$496,435

Down $8,587 (-1.7%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$108,711

Down $5,997 (-5.2%) from 2023

Expenses

Down

$117,628

Down $18,924 (-14%) from 2023

Net Income

Up

-$8,917

Up $12,927 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $704,127Liabilities 2010: $327,097Net Assets 2010: $377,0302010Assets 2011: $720,380Liabilities 2011: $303,156Net Assets 2011: $417,2242011Assets 2012: $767,540Liabilities 2012: $326,564Net Assets 2012: $440,9762012Assets 2013: $433,085Liabilities 2013: $122,427Net Assets 2013: $310,6582013Assets 2014: $454,841Liabilities 2014: $137,754Net Assets 2014: $317,0872014Assets 2015: $460,424Liabilities 2015: $134,101Net Assets 2015: $326,3232015Assets 2016: $545,649Liabilities 2016: $127,028Net Assets 2016: $418,6212016Assets 2017: $542,076Liabilities 2017: $120,484Net Assets 2017: $421,5922017Assets 2018: $628,722Liabilities 2018: $111,452Net Assets 2018: $517,2702018Assets 2019: $619,008Liabilities 2019: $108,438Net Assets 2019: $510,5702019Assets 2020: $619,334Liabilities 2020: $100,350Net Assets 2020: $518,9842020Assets 2021: $624,474Liabilities 2021: $89,213Net Assets 2021: $535,2612021Assets 2022: $607,088Liabilities 2022: $80,222Net Assets 2022: $526,8662022Assets 2023: $577,610Liabilities 2023: $72,588Net Assets 2023: $505,0222023Assets 2024: $557,760Liabilities 2024: $61,325Net Assets 2024: $496,4352024

Highlighted filing

2024

Assets$557,760
Liabilities$61,325
Net Assets$496,435
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $384,2242010Expenses 2011: $359,0402011Revenue 2012: $393,929Expenses 2012: $335,893Net Income 2012: $58,0362012Revenue 2013: $196,511Expenses 2013: $326,829Net Income 2013: -$130,3182013Revenue 2014: $151,376Expenses 2014: $129,984Net Income 2014: $21,3922014Revenue 2015: $118,967Expenses 2015: $109,731Net Income 2015: $9,2362015Revenue 2016: $202,575Expenses 2016: $110,277Net Income 2016: $92,2982016Revenue 2017: $124,550Expenses 2017: $121,579Net Income 2017: $2,9712017Revenue 2018: $212,328Expenses 2018: $116,650Net Income 2018: $95,6782018Revenue 2019: $119,700Expenses 2019: $126,381Net Income 2019: -$6,6812019Revenue 2020: $126,000Expenses 2020: $117,586Net Income 2020: $8,4142020Revenue 2021: $131,500Expenses 2021: $115,223Net Income 2021: $16,2772021Revenue 2022: $124,300Expenses 2022: $132,695Net Income 2022: -$8,3952022Revenue 2023: $114,708Expenses 2023: $136,552Net Income 2023: -$21,8442023Revenue 2024: $108,711Expenses 2024: $117,628Net Income 2024: -$8,9172024

Highlighted filing

2024

Revenue$108,711
Expenses$117,628
Net Income-$8,917
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,760
Liabilities
$61,325
Net assets
$496,435
Revenue
$108,711
Expenses
$117,628
Net income
-$8,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.61$4.96$1.09$1.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.73$5.05$1.15$1.37$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.80$5.27$1.24$1.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.89$5.35$1.32$1.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.19$1.00$5.19$1.26$1.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.19$1.08$5.11$1.20$1.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.29$1.11$5.17$2.12$1.17$0.96
2017Detailed filing. Detailed filing data is available for this year.$5.42$1.20$4.22$1.25$1.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.46$1.27$4.19$2.03$1.10$0.92
2015Detailed filing. Detailed filing data is available for this year.$4.60$1.34$3.26$1.19$1.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.55$1.38$3.17$1.51$1.30$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.33$1.22$3.11$1.97$3.27$1.30
2012Summary only. Only limited summary data is available for this year.$7.68$3.27$4.41$3.94$3.36$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$3.03$4.17$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$3.27$3.77$3.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 20, 2025
Return Version
2024v5.1
Gross Receipts
$108,711
Mission and Program Overview

Mission

Provides humane retirement/adoption opportunities for Thoroughbred horses.

Provides humane retirement opportunities for Thoroughbred horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,739$348,097▼ $10,642
Cash and Non-Interest-Bearing Accounts$218,871$202,225▼ $16,646
Loans From Officers Directors$70,872$61,324▼ $9,548
Prepaid Expenses and Deferred Charges-$7,438-
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$577,610$557,760▼ $19,850
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,716--
Other Liabilities-$1-
Total Liabilities$72,588$61,325▼ $11,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,022$496,435▼ $8,587
Total Net Assets Fund Balance$505,022$496,435▼ $8,587
Total Liabilities and Net Assets / Fund Balance$577,610$557,760▼ $19,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,047$83,410$319,457
Equipment$6,068$110,268$116,336
Land$97,600-$97,600
Leasehold Improvements$8,388$7,814$16,202
Other Land Buildings$-6$639$633
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla ClarkPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Gary BiszantzVice President
David DinermanDirector
Gail MatthewsDirector
John AmermanDirector
Trevor DenmanDirector
Jay HovdeySecretary
Gayle Van LeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,711
All Other Contributions
$82,000
Change in Net Assets
$-8,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,788
Salaries, Compensation, and Employee Benefits$33,840
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Occupancy$14,574--$14,574
Depreciation Depletion$10,642--$10,642
All Other Expenses$7,183$1,079-$8,262
Insurance$4,550--$4,550
Interest$3,973--$3,973
Other Employee Benefits$3,840--$3,840
Other Expenses$3,092-$1,000$3,092
Fees for Services Accounting-$2,275-$2,275
Office Expenses-$753-$753
Advertising$500--$500
Total Functional Expenses$112,521$4,107$1,000$117,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seasonal Auction$26,700$26,700-$26,700
Total Events$26,700$26,700-$26,700
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
Loans from Officers, Directors, Trustees, and Key Employees$70,872$61,324▼ $9,548
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harry A Biszantz Memorial Center
EIN
77-0569835
Phone
6613328170
Address
3850 Hacienda Road, Cottonwood, CA 96022

Signing Officer

Name
Priscilla Clark
Title
President
Signed
2025-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
exempt organization question board
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Peggy L Rosler CPA
Address
1056 W Woodland Lake RD, Lakeside, AZ 85929
Preparer
Peggy L Rosler CPA
Phone
6613333600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Period Adjustment = $330”

Raw XML AppendixShowing 400 of 445 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/BOYAmt01716
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides humane retirement opportunities for Thoroughbred horses.
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt082000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07183
IRS990/AllOtherExpensesGrp/TotalAmt08262
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Deborah Smith
IRS990/BooksInCareOfDetail/PhoneNum06618211651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022501 Shenandoah Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tehachapi
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093561
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0218871
IRS990/CashNonInterestBearingGrp/EOYAmt0202225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083788
IRS990/CYOtherRevenueAmt026711
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8917
IRS990/CYSalariesCompEmpBnftPaidAmt033840
IRS990/CYTotalExpensesAmt0117628
IRS990/CYTotalFundraisingExpenseAmt01000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108711
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010642
IRS990/DepreciationDepletionGrp/TotalAmt010642
IRS990/Desc0Tranquility Farm maintains a Thoughbred race horse lifetime retirement santuary that cared for 12 pensioned horses in 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112521
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02275
IRS990/FeesForServicesAccountingGrp/TotalAmt02275
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Priscilla Clark
IRS990/Form990PartVIISectionAGrp/PersonNm1John Amerman
IRS990/Form990PartVIISectionAGrp/PersonNm2Gail Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm3Trevor Denman
IRS990/Form990PartVIISectionAGrp/PersonNm4David Dinerman
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Biszantz
IRS990/Form990PartVIISectionAGrp/PersonNm6Jay Hovdey
IRS990/Form990PartVIISectionAGrp/PersonNm7Gayle Van Leer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt026700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04550
IRS990/InsuranceGrp/TotalAmt04550
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03973
IRS990/InterestGrp/TotalAmt03973
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348097
IRS990/LandBldgEquipCostOrOtherBssAmt0550228
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt070872
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt061324
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provides humane retirement opportunities for Thoroughbred horses.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0505022
IRS990/NetAssetsOrFundBalancesEOYAmt0496435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026700
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0505022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0496435
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014574
IRS990/OccupancyGrp/TotalAmt014574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OfficeExpensesGrp/TotalAmt0753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03840
IRS990/OtherExpensesGrp/Desc0Feeding & Bedding
IRS990/OtherExpensesGrp/Desc1Outside Services - Other
IRS990/OtherExpensesGrp/Desc2Auto & Truck Expenses
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt020189
IRS990/OtherExpensesGrp/ProgramServicesAmt18790
IRS990/OtherExpensesGrp/ProgramServicesAmt25188
IRS990/OtherExpensesGrp/ProgramServicesAmt33092
IRS990/OtherExpensesGrp/TotalAmt020189
IRS990/OtherExpensesGrp/TotalAmt19790
IRS990/OtherExpensesGrp/TotalAmt25188
IRS990/OtherExpensesGrp/TotalAmt33092
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Interest Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
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/EOYAmt07438
IRS990/PrincipalOfficerNm0exempt organization question board
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113272
IRS990/PYOtherRevenueAmt026208
IRS990/PYRevenuesLessExpensesAmt0-32291
IRS990/PYSalariesCompEmpBnftPaidAmt033727
IRS990/PYTotalExpensesAmt0146999
IRS990/PYTotalRevenueAmt0114708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8917
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0631200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126000
IRS990ScheduleA/Total509Grp/TotalAmt0631200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631200
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/BuildingsGrp/BookValueAmt0236047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319457
IRS990ScheduleD/EquipmentGrp/BookValueAmt06068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116336
IRS990ScheduleD/LandGrp/BookValueAmt097600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348097
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Seasonal Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026700
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Telephone Auction of Horses
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DfrdComp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0137754
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Priscilla Clark
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Presidnt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Adjustment = $330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577610
IRS990/TotalAssetsEOYAmt0557760
IRS990/TotalAssetsGrp/BOYAmt0577610
IRS990/TotalAssetsGrp/EOYAmt0557760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072588
IRS990/TotalLiabilitiesEOYAmt061325
IRS990/TotalLiabilitiesGrp/BOYAmt072588
IRS990/TotalLiabilitiesGrp/EOYAmt061325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.