Civic Intelligence

National Thoroughbred Welfare Organization Inc.

EIN 82-4176833 • 501(c)3 • Knightdale, NC

Pub. 78 EligibleNTEE D20

Profile

Act as the advocate for thoroghbreds horses which seeks to protect the horse's interest and to give the horse a voice by sheltering homeless thoroughbred horses and facilitating their adoption.

820 Keiths RoadKnightdale, NC 27545

ntwo.org

Siviq Scores

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

Liabilities / Assets

95th percentile

2.58x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.46x

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

NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

127%

Faster asset growth than 87% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$24,923

Up $13,944 (+127%) from 2021

Liabilities

Down

$64,272

Down $8,000 (-11%) from 2021

Net Assets

Up

-$39,349

Up $21,944 (+36%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

Down

$26,139

Down $78,372 (-75%) from 2021

Expenses

Down

$4,195

Down $59,203 (-93%) from 2021

Net Income

Down

$21,944

Down $19,169 (-47%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$100K$0-$100K-$200KAssets 2018: $16,049Liabilities 2018: $89,280Net Assets 2018: -$73,2312018Assets 2019: $17,547Liabilities 2019: $127,975Net Assets 2019: -$110,4282019Assets 2020: $9,866Liabilities 2020: $112,272Net Assets 2020: -$102,4062020Assets 2021: $10,979Liabilities 2021: $72,272Net Assets 2021: -$61,2932021Assets 2022: $24,923Liabilities 2022: $64,272Net Assets 2022: -$39,3492022

Highlighted filing

2022

Assets$24,923
Liabilities$64,272
Net Assets-$39,349
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $51,774Expenses 2018: $125,005Net Income 2018: -$73,2312018Revenue 2019: $436,309Expenses 2019: $473,506Net Income 2019: -$37,1972019Revenue 2020: $276,396Expenses 2020: $268,374Net Income 2020: $8,0222020Revenue 2021: $104,511Expenses 2021: $63,398Net Income 2021: $41,1132021Revenue 2022: $26,139Expenses 2022: $4,195Net Income 2022: $21,9442022

Highlighted filing

2022

Revenue$26,139
Expenses$4,195
Net Income$21,944
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$24,923
Liabilities
$64,272
Net assets
-$39,349
Revenue
$26,139
Expenses
$4,195
Net income
$21,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.64$0.39$0.26$0.04$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.72$0.61$1.05$0.63$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.10$1.12$1.02$2.76$2.68$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.18$1.28$1.10$4.36$4.74$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.89$0.73$0.52$1.25$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$26,139
Mission and Program Overview

Mission

Act as the advocate for thoroghbreds horses which seeks to protect the horse's interest and to give the horse a voice by sheltering homeless thoroughbred horses and facilitating their adoption.

Act as the advocate for thoroghbred horses which seeks to protect the horse's interest and to give the horse a voice by sheltering homeless thoroughbred horses and facilitating their adoption.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ATTEMPTS TO INTERCEPT THOROUGHBRED HORSES FROM SLAUGHTER BY GETTING THEM DIRECTLY OFF THE TRACK AND CARING FOR THEM UNTIL A NEW HOME CAN BE FOUND (ADOPTION OF HORSE).$0$4,131
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA S KEITHDirector, President & TreaPT$0--
VICTORIA COOMBERDirector & SecretaryPT$0--
TAYJA SMITHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
National Thoroughbred Welfare
EIN
82-4176833
Phone
8592275441
Address
820 KEITHS ROAD, KNIGHTDALE, NC 27545

Signing Officer

Name
Victoria S Keith
Title
President
Phone
8592275441
Signed
2023-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Bumpers & Company
Address
1104 PHILADELPHIA PIKE, WILMINGTON, DE 19809-2031
Preparer
Douglas S Kook CPA
Phone
3027983300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: horse expense - board/layup. Amount: 1,760. Description: horse expense - veterinarian. Amount: 2,371. Description: paypal fees. Amount: 64. Total to form 990-ez, line 16: 4,195.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan payable - officer/director. Beg. Of year amount: 72,272. End of year amount: 64,272.”

Raw XML Appendix162 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08592275441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09050 TATES CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010979
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IRS990EZ/ExcessOrDeficitForYearAmt021944
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt026139
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-61293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-39349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-61293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-39349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA S KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA COOMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYJA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT & TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ACT AS THE ADVOCATE FOR THOROGHBRED HORSES WHICH SEEKS TO PROTECT THE HORSE'S INTEREST AND TO GIVE THE HORSE A VOICE BY SHELTERING HOMELESS THOROUGHBRED HORSES AND FACILITATING THEIR ADOPTION.
IRS990EZ/ProgramServiceRevenueAmt01300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ATTEMPTS TO INTERCEPT THOROUGHBRED HORSES FROM SLAUGHTER BY GETTING THEM DIRECTLY OFF THE TRACK AND CARING FOR THEM UNTIL A NEW HOME CAN BE FOUND (ADOPTION OF HORSE).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04131
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072272
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064272
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04195
IRS990EZ/TotalProgramServiceExpensesAmt04131
IRS990EZ/TotalRevenueAmt026139
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NTWO.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0YEAR 2018 WAS INITIAL YEAR OF ORGANIZATION THEREFORE IT WAS A SHORT YEAR (1/26/2018 TO 12/31/2018)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0752649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0252171
IRS990ScheduleA/SubstantialContributorsTotAmt0500478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0752649
IRS990ScheduleA/TotalSupportAmt0752649
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt064272
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATING PURPOSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0112272
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VICTORIA S KEITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0IS A OFFICER/DIRECTOR OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt064272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HORSE EXPENSE - BOARD/LAYUP. AMOUNT: 1,760. DESCRIPTION: HORSE EXPENSE - VETERINARIAN. AMOUNT: 2,371. DESCRIPTION: PAYPAL FEES. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 4,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN PAYABLE - OFFICER/DIRECTOR. BEG. OF YEAR AMOUNT: 72,272. END OF YEAR AMOUNT: 64,272.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA S KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592275441
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL THOROUGHBRED WELFARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0824176833
ReturnHeader/Filer/PhoneNum08592275441
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 KEITHS ROAD
ReturnHeader/Filer/USAddress/CityNm0KNIGHTDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027545
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510267254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUMPERS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 PHILADELPHIA PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198092031
ReturnHeader/PreparerPersonGrp/PhoneNum03027983300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S KOOK CPA
ReturnHeader/ReturnTs02023-08-17T10:01:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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