Civic Intelligence

Trrac Inc.

990 • Fiscal year 2022 • EIN 81-2524735

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 16, 2023

Organization ProfileWWW.OTTBS.ORG
1799 Pacopson 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

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$31,094

Down $21,661 (-41%) from 2021

Net Assets

Down

-$22,128

Down $13,494 (-156%) from 2021

Liabilities

Down

$53,222

Down $8,167 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$238,411

Down $4,899 (-2.0%) from 2021

Expenses

Up

$251,905

Up $17,964 (+7.7%) from 2021

Net Income

Down

-$13,494

Down $22,863 (-244%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$31,094
Liabilities$53,222
Net Assets-$22,128
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$238,411
Expenses$251,905
Net Income-$13,494
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 16, 2023
Return Version
2022v5.0
Gross Receipts
$238,411
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,064$19,797▼ $12,267
Inventories for Sale or Use$20,405$11,297▼ $9,108
Accounts Receivable$286--
Rtn Earn Endowment Incm Other Fnds$-8,634$-22,128▼ $13,494
Total Assets$52,755$31,094▼ $21,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,969$53,222▼ $3,747
Accounts Payable and Accrued Expenses$4,420--
Total Liabilities$61,389$53,222▼ $8,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,634$-22,128▼ $13,494
Total Liabilities and Net Assets / Fund Balance$52,755$31,094▼ $21,661
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
-nina LymanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,155
Investment Income
$0
Other Revenue
$256
Change in Net Assets
$-13,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,699
Salaries, Compensation, and Employee Benefits$11,206
Total Fundraising Expense$4,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$131,550--$131,550
All Other Expenses$22,538$10,000$4,467$37,005
Other Salaries and Wages-$10,218-$10,218
Fees for Services Management-$4,392-$4,392
Travel-$3,932-$3,932
Fees for Services Accounting-$2,298-$2,298
Information Technology-$2,124-$2,124
Payroll Taxes-$988-$988
Insurance$593--$593
Fees for Services Legal-$500-$500
Fees for Services Other-$380-$380
Total Functional Expenses$212,606$34,832$4,467$251,905
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
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 PACOPSON ROAD, West Chester, PA 19382

Signing Officer

Name
Nina Lyman President
Title
President
Phone
6103484338
Signed
2023-04-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Apa Tax Accountants Inc
Address
1224 W LINCOLN HWY, Coatesville, PA 19320
Preparer
Ramez Al Madanat CPA CMA
Phone
6103846425
Supplemental Narrative

Additional Explanations

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

“Farrier - 13,835veterinarian - 18,837grooming - 6,177 see documents”

List of other expenses Part IX line 24E

“SEE DOCUMENTS”

Raw XML Appendix314 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/PreparerPersonGrp/PhoneNum06103846425
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ramez Al Madanat CPA CMA
ReturnHeader/ReturnTs02023-04-16T16:16:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,094
Liabilities
$53,222
Net assets
-$22,128
Revenue
$238,411
Expenses
$251,905
Net income
-$13,494
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