Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
National Thoroughbred Welfare Organization Inc.
990 • Fiscal year 2019 • EIN 82-4176833
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
7.29x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$17,547
Up $1,498 (+9.3%) from 2018
Net Assets
Down-$110,428
Down $37,197 (-51%) from 2018
Liabilities
Up$127,975
Up $38,695 (+43%) from 2018
Revenue And Expenses
Revenue
Up$436,309
Up $384,535 (+743%) from 2018
Expenses
Up$473,506
Up $348,501 (+279%) from 2018
Net Income
Up-$37,197
Up $36,034 (+49%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 12, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $436,309
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $84,466 | $112,272 | ▲ $27,806 |
| Land, Buildings, and Equipment, Net | $1,263 | $7,785 | ▲ $6,522 |
| Cash and Non-Interest-Bearing Accounts | $10,286 | $5,262 | ▼ $5,024 |
| Total Assets | $16,049 | $17,547 | ▲ $1,498 |
| Other Assets Total | $4,500 | $4,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $4,814 | $15,703 | ▲ $10,889 |
| Total Liabilities | $89,280 | $127,975 | ▲ $38,695 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-73,231 | $-110,428 | ▼ $37,197 |
| Total Net Assets Fund Balance | $-73,231 | $-110,428 | ▼ $37,197 |
| Total Liabilities and Net Assets / Fund Balance | $16,049 | $17,547 | ▲ $1,498 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,785 | $3,726 | $11,511 |
| Other Assets Org | $4,500 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tayja Smith | VP of Adoptions & Farm Manager | FT | $53,995 | $53,995 |
Board Members and Trustees
| Name | Title |
|---|---|
| Victoria S Keith | Director, President & Treasurer |
| Carrie Brodgen | Director & Vice President |
| Richard C Porter Ii | Director |
| ERIN O'KEEFE | Asst VP of Adoptions |
| Victoria Coomber | Secretary |
| Katherine Savarese | VP of Online Media |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $370,219
- Program Service Revenue
- $66,090
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $370,219
- Change in Net Assets
- $-37,197
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $343,995 |
| Salaries, Compensation, and Employee Benefits | $129,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,218 | - | - | $66,218 |
| Occupancy | $57,657 | - | - | $57,657 |
| Current Officers, Directors, Trustees, and Key Employees | $53,995 | - | - | $53,995 |
| All Other Expenses | $18,345 | $3,898 | - | $22,243 |
| Other Expenses | $20,954 | - | - | $20,954 |
| Payroll Taxes | $9,298 | - | - | $9,298 |
| Depreciation Depletion | $266 | $3,394 | - | $3,660 |
| Total Functional Expenses | $466,214 | $7,292 | $0 | $473,506 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $84,466 | $112,272 | ▲ $27,806 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Withholding Tax | $10,732 |
| Credit Card Debt | $4,971 |
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 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
- Yes
- 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
“Form 990 is reviewed by the treasurer who is part of the governing body for completeness and accuracy before being filed. A copy of form 990 is available for all board of directors to review.”
Form 990, Part VI, Section B, Line 12C
“Board of directors is asked to disclose, monitor and review any conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The organization has a voluntary board of directors. President, vice president, treasurer and secretary. Vp of adoptions/farm manager's compensation is reviewed and approved by the board of directors.”
Form 990, Part VI, Section C, Line 18
“Form 1023 and form 990 is available upon request from national welfare organization, inc at the organization's address or online at www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request from national thoroughbred welfare organization, inc at the organization's address.”
Filing and Contact Details
Filer
- Filer Name
- National Thoroughbred Welfare
- EIN
- 82-4176833
- Phone
- 8592275441
- Address
- PO BOX 24324, LEXINGTON, KY 40524
Signing Officer
- Name
- Victoria S Keith
- Title
- Treasurer
- Phone
- 8592275441
- Signed
- 2020-06-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Victoria S Keith
- Formed
- 2018
- Legal Domicile
- Ky
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 13
- Volunteers
- 0
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, Part IX, Line 24E
“Horse care - barn supplies: program service expenses 6,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,139. Horse care - miscellaneous: program service expenses 5,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,890. Insurance: program service expenses 2,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,977. Travel and meetings: program service expenses 2,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,382. Miscellaneous expenses: program service expenses 0. Management and general expenses 1,837. Fundraising expenses 0. Total expenses 1,837. Paypal fees: program service expenses 0. Management and general expenses 1,531. Fundraising expenses 0. Total expenses 1,531. Horse care - farrier: program service expenses 905. Management and general expenses 0. Fundraising expenses 0. Total expenses 905. Printing and copying: program service expenses 0. Management and general expenses 204. Fundraising expenses 0. Total expenses 204. Promotional/educational: program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150. Bank fees: program service expenses 0. Management and general expenses 121. Fundraising expenses 0. Total expenses 121. Supplies: program service expenses 0. Management and general expenses 55. Fundraising expenses 0. Total expenses 55. Payroll services: program service expenses 52. Management and general expenses 0. Fundraising expenses 0. Total expenses 52.”
Raw XML Appendix385 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3898 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22243 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VICTORIA S KEITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592275441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9050 TATES CREEK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40515 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 266 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3660 |
| IRS990/Desc | 0 | 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). |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 466214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD C PORTER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA S KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE BRODGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTORIA COOMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAYJA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE SAVARESE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OF ADOPTIONS & FARM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST VP OF ADOPTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF ONLINE MEDIA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 436309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11511 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 84466 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 112272 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -73231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -110428 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -110428 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57657 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57657 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE CARE - VETERINARI |
| IRS990/OtherExpensesGrp/Desc | 1 | HORSE CARE - FEED/HAY/B |
| IRS990/OtherExpensesGrp/Desc | 2 | HORSE CARE - VANNING |
| IRS990/OtherExpensesGrp/Desc | 3 | HORSE CARE - BOARD/LAYU |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20954 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20954 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15703 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66218 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9298 |
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| IRS990/PYContributionsGrantsAmt | 0 | 34274 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 99747 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25258 |
| IRS990/PYTotalExpensesAmt | 0 | 125005 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 51774 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37197 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 66090 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | YEAR 2018 WAS INITIAL YEAR OF ORGANIZATION THEREFORE IT WAS A SHORT YEAR (1/26/2018 TO 12/31/2018) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 370219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 404493 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 83590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 139137 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 265356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 370219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 404493 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 404493 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3726 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11511 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDING TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD DEBT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7785 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15703 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 112272 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | FOX HILL FARMS INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | GENERAL OPERATING PURPOSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | GENERAL OPERATING PURPOSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 66694 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 112272 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | VICTORIA S KEITH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | A ORGANIZATION'S OFFICER/DIRECTOR IS 100% OWNER OF COMPANY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | IS A OFFICER/DIRECTOR OF ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 112272 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE TREASURER WHO IS PART OF THE GOVERNING BODY FOR COMPLETENESS AND ACCURACY BEFORE BEING FILED. A COPY OF FORM 990 IS AVAILABLE FOR ALL BOARD OF DIRECTORS TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS IS ASKED TO DISCLOSE, MONITOR AND REVIEW ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A VOLUNTARY BOARD OF DIRECTORS. PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY. VP OF ADOPTIONS/FARM MANAGER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 1023 AND FORM 990 IS AVAILABLE UPON REQUEST FROM NATIONAL WELFARE ORGANIZATION, INC AT THE ORGANIZATION'S ADDRESS OR ONLINE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST FROM NATIONAL THOROUGHBRED WELFARE ORGANIZATION, INC AT THE ORGANIZATION'S ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HORSE CARE - BARN SUPPLIES: PROGRAM SERVICE EXPENSES 6,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,139. HORSE CARE - MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,890. INSURANCE: PROGRAM SERVICE EXPENSES 2,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,977. TRAVEL AND MEETINGS: PROGRAM SERVICE EXPENSES 2,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,382. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,837. PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,531. HORSE CARE - FARRIER: PROGRAM SERVICE EXPENSES 905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 905. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. PROMOTIONAL/EDUCATIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 16049 |
| IRS990/TotalAssetsEOYAmt | 0 | 17547 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16049 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17547 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 370219 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7292 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 466214 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 473506 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89280 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 127975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89280 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 127975 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -73231 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -110428 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 466214 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66090 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53995 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66090 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 436309 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16049 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17547 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 9050 TATES CREEK ROAD |
| IRS990/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40515 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | NTWO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTORIA S KEITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592275441 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL THOROUGHBRED WELFARE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORGANIZATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 824176833 |
| ReturnHeader/Filer/PhoneNum | 0 | 8592275441 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 24324 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40524 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0CBA7B1CE16B494E2C073C38A9745D8B3131684A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BF6F234F200AEDCA99AD257E9E890BE4A105B80A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.175.75.115 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:48:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510267254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUMPERS & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1104 PHILADELPHIA PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 198092031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027983300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS S KOOK CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-07T15:12:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,547
- Liabilities
- $127,975
- Net assets
- -$110,428
- Revenue
- $436,309
- Expenses
- $473,506
- Net income
- -$37,197