Civic Intelligence

Trrac Inc.

990 • Fiscal year 2020 • EIN 81-2524735

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.OTTBS.ORG
1799 Pocopson RoadWest Chester, PA 19382

(610) 348-4338

Siviq Scores

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

Liabilities / Assets

98th percentile

2.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

250%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$11,133

Up $7,951 (+250%) from 2019

Net Assets

Down

-$18,003

Down $21,185 (-666%) from 2019

Liabilities

Up

$29,136

Up $29,136 from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$190,544

Up $60,140 (+46%) from 2019

Expenses

Up

$211,729

Up $83,564 (+65%) from 2019

Net Income

Down

-$21,185

Down $23,424 (-1046%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0-$50KAssets 2018: $943Liabilities 2018: $0Net Assets 2018: $9432018Assets 2019: $3,182Liabilities 2019: $0Net Assets 2019: $3,1822019Assets 2020: $11,133Liabilities 2020: $29,136Net Assets 2020: -$18,0032020Assets 2021: $52,755Liabilities 2021: $61,389Net Assets 2021: -$8,6342021Assets 2022: $31,094Liabilities 2022: $53,222Net Assets 2022: -$22,1282022Assets 2023: $71,355Liabilities 2023: $55,653Net Assets 2023: $15,7022023Assets 2024: $92,344Liabilities 2024: $54,476Net Assets 2024: $37,8682024

Highlighted filing

2020

Assets$11,133
Liabilities$29,136
Net Assets-$18,003
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $80,585Expenses 2018: $87,221Net Income 2018: -$6,6362018Revenue 2019: $130,404Expenses 2019: $128,165Net Income 2019: $2,2392019Revenue 2020: $190,544Expenses 2020: $211,729Net Income 2020: -$21,1852020Revenue 2021: $243,310Expenses 2021: $233,941Net Income 2021: $9,3692021Revenue 2022: $238,411Expenses 2022: $251,905Net Income 2022: -$13,4942022Revenue 2023: $267,621Expenses 2023: $251,919Net Income 2023: $15,7022023Revenue 2024: $253,940Expenses 2024: $231,774Net Income 2024: $22,1662024

Highlighted filing

2020

Revenue$190,544
Expenses$211,729
Net Income-$21,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$190,544
Mission and Program Overview

Mission

To provide equine care rehabilitation and adoption for older sick or otherwise impaired horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,182$11,133▲ $7,951
Cap Stk Tr Prin Current Funds$3,182--
Rtn Earn Endowment Incm Other Fnds-$-18,003-
Total Assets$3,182$11,133▲ $7,951
Liabilities
Accounts Payable and Accrued Expenses-$29,136-
Total Liabilities$0$29,136▲ $29,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,182$-18,003▼ $21,185
Total Liabilities and Net Assets / Fund Balance$3,182$11,133▲ $7,951
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nina LymanPresident
Charles Lyman IiiVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$94,713
Program Service Revenue
$84,087
Investment Income
$0
Other Revenue
$11,744
All Other Contributions
$36,813
Change in Net Assets
$-21,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,219
Salaries, Compensation, and Employee Benefits$4,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$62,064-$62,064
Other Expenses$35,775--$35,775
All Other Expenses$13,537--$13,537
Office Expenses-$13,133-$13,133
Other Salaries and Wages-$3,800-$3,800
Fees for Services Other-$3,343-$3,343
Travel$1,746--$1,746
Insurance-$1,332-$1,332
Payroll Taxes-$710-$710
Advertising$73--$73
Total Functional Expenses$127,347$84,382$0$211,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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

Officer directors etc family relationship Part VI line 2

“The president and the vice president are married”

Form 990 governing body review Part VI line 11

“Pdf of tax return sent to appropriate parties for review”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Trrac Inc
EIN
81-2524735
Address
1799 POCOPSON ROAD, WEST CHESTER, PA 19382

Signing Officer

Name
Nina Lyman
Title
President
Phone
6103484338
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Jb Tax & Accounting Solutions Inc
Address
250 W LANCASTER AVE STE 190, PAOLI, PA 19301
Preparer
John J Blanton Ea
Phone
6107251041
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Farrier - 11,314veterinarian - 10,406grooming - 2,384”

Raw XML Appendix307 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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ReturnHeader/ReturnTs02021-11-15T11:01:39-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,133
Liabilities
$29,136
Net assets
-$18,003
Revenue
$190,544
Expenses
$211,729
Net income
-$21,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.54$0.38$2.54$2.32$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.56$0.16$2.68$2.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.53$0.22$2.38$2.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.61$0.09$2.43$2.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.29$0.18$1.91$2.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.30$1.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.81$0.87$0.07