Civic Intelligence

Virginia Thoroughbred Project

990EZ • Fiscal year 2020 • EIN 84-3519034

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

PO Box 518Montpelier, VA 22957

(434) 409-4102

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$52,826

No earlier filing loaded for comparison.

Net Assets

$52,826

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$84,833

No earlier filing loaded for comparison.

Expenses

$56,913

No earlier filing loaded for comparison.

Net Income

$27,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $52,826Net Assets 2020: $52,8262020Assets 2021: $157,794Liabilities 2021: $28,050Net Assets 2021: $129,7442021Assets 2022: $365,704Liabilities 2022: $0Net Assets 2022: $365,7042022Assets 2023: $376,929Net Assets 2023: $376,9292023Assets 2024: $419,863Liabilities 2024: $0Net Assets 2024: $419,8632024

Highlighted filing

2020

Assets$52,826
Liabilities-
Net Assets$52,826

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2020: $84,833Expenses 2020: $56,913Net Income 2020: $27,9202020Revenue 2021: $135,620Expenses 2021: $60,179Net Income 2021: $75,4412021Revenue 2022: $339,054Expenses 2022: $103,090Net Income 2022: $235,9642022Revenue 2023: $164,907Expenses 2023: $152,612Net Income 2023: $12,2952023Revenue 2024: $209,455Expenses 2024: $166,521Net Income 2024: $42,9342024

Highlighted filing

2020

Revenue$84,833
Expenses$56,913
Net Income$27,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$84,833
Mission and Program Overview

Mission

Committed to excellence in the aftercare of thoroughbred racehorses.

Program Services

DescriptionGrantsExpenses
THE SPONSORSHIP PROGRAM ALLOWS PEOPLE TO DONATE TOWARDS THE CARE OF A SPECIFIC THOROUGHBRED. THEY ARE ENCOURAGED TO COME TO THE FARM, MEET THEIR SPONSORED ANIMAL AND OBSERVE THEIR PROGRESS.$30,185-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE HARTPresident-$0--
ANTHONY ARCURIVice President-$0--
SALLY HAMINSecretary-$0--
ARTHUR BRYANTTreasurer-$0--
DON PLACEMember-$0--
FRANCES DULANEYMember-$0--
CAROLYN BEVERLYMember-$0--
KRISTY MILLERMember-$0--
JOHN MAMANNOMember-$0--
JILL BYRNEMember-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Thoroughbred Project
EIN
84-3519034
Phone
4344094102
Address
PO BOX 518, MONTPELIER, VA 22957

Signing Officer

Name
Susan Hart
Title
Officer
Signed
2021-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Huey and Bjorn
Address
408 EAST MARKET ST STE 207, CHARLOTTESVILLE, VA 22902
Preparer
Cameron Welch
Phone
4349717642
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1250

Other Expenses.1002

Office Expenses $685

Other Expenses.1005

Travel $2524

Other Expenses.1009

Depreciation $5984

Other Expenses.1012

Insurance $3760

Other Expenses.1

HAY $9275

Other Expenses.2

FARRIER $5565

Other Expenses.3

FEED $5544

Other Expenses.4

DENTAL $2946

Other Expenses.5

Repairs/maintenance $2615

Other Expenses.6

Supplies-horse care $2134

Other Expenses.7

VETERINARY $2123

Other Expenses.8

APPEAL PRINTING $1297

Other Expenses.9

FARM SUPPLIES $986

Other Expenses.10

VACCINATIONS $874

Other Expenses.11

DEWORMER $688

Other Expenses.12

BEDDING $50

Other Assets.1003

Machinery and Equipment - Beginning $18700 Machinery and Equipment - Ending $12716

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE HART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY HAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON PLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCES DULANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN BEVERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN MAMANNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JILL BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012716
IRS990EZ/OtherExpensesTotalAmt048300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMITTED TO EXCELLENCE IN THE AFTERCARE OF THOROUGHBRED RACEHORSES.
IRS990EZ/PrintingPublicationsPostageAmt012
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt084833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VIRGINIATHOROUGHBREDPROJECT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt084833
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084833
IRS990ScheduleA/Total509Grp/TotalAmt084833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HAY $9275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FARRIER $5565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEED $5544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DENTAL $2946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS/MAINTENANCE $2615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES-HORSE CARE $2134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VETERINARY $2123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12APPEAL PRINTING $1297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FARM SUPPLIES $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VACCINATIONS $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEWORMER $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BEDDING $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $18700 Machinery and Equipment - Ending $12716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA THOROUGHBRED PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0843519034
ReturnHeader/Filer/PhoneNum04344094102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 518
ReturnHeader/Filer/USAddress/CityNm0MONTPELIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541461185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUEY AND BJORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 EAST MARKET ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04349717642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMERON WELCH
ReturnHeader/ReturnTs02021-08-17T10:41:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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