Civic Intelligence

Arkansas Thoroughbred Retirement and Rehabilitation Foundation Inc.

EIN 88-1748331 • 501(c)3 • Hot Springs, AR

Pub. 78 Eligible

Profile

To care for retired and provide rehabilitation services to thoroughbred horses

PO Box 20203Hot Springs, AR 71903

gmail.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$53,630

Down $63,311 (-54%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$53,630

Down $63,311 (-54%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$270,652

Up $64,744 (+31%) from 2023

Expenses

Up

$273,896

Up $137,161 (+100%) from 2023

Net Income

Down

-$3,244

Down $72,417 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2022: $47,768Liabilities 2022: $0Net Assets 2022: $47,7682022Assets 2023: $116,941Liabilities 2023: $0Net Assets 2023: $116,9412023Assets 2024: $53,630Liabilities 2024: $0Net Assets 2024: $53,6302024

Highlighted filing

2024

Assets$53,630
Liabilities$0
Net Assets$53,630
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $97,525Expenses 2022: $49,757Net Income 2022: $47,7682022Revenue 2023: $205,908Expenses 2023: $136,735Net Income 2023: $69,1732023Revenue 2024: $270,652Expenses 2024: $273,896Net Income 2024: -$3,2442024

Highlighted filing

2024

Revenue$270,652
Expenses$273,896
Net Income-$3,244
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,630
Liabilities
$0
Net assets
$53,630
Revenue
$270,652
Expenses
$273,896
Net income
-$3,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.71$2.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.06$1.37$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.98$0.50$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$270,652
Mission and Program Overview

Mission

To care for retired and provide rehabilitation services to thoroughbred horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,441$38,178▼ $78,263
Accounts Receivable$500$15,452▲ $14,952
Total Assets$116,941$53,630▼ $63,311
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,941$53,630▼ $63,311
Total Net Assets Fund Balance$116,941$53,630▼ $63,311
Total Liabilities and Net Assets / Fund Balance$116,941$53,630▼ $63,311
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jennifer HoytPresident
Dan PeitzOfficer
Nancy HolthusOfficer
Patrice ReaganOfficer
Staton FlurryOfficer
Jeanette MilliganSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,652
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,916
Change in Net Assets
$-3,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,482--$20,482
Other Expenses$8,310--$8,310
Advertising$6,407--$6,407
Office Expenses$1,875--$1,875
Fees for Services Accounting$1,720--$1,720
Fees for Services Other$500--$500
Travel$200--$200
Total Functional Expenses$273,896$0$0$273,896
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
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

Form 990 governing body review Part VI line 11

“Form 990, part vi, line 11b - organizations process to review form 990 no review was or will be conducted.”

Form 990 availability to public Part VI line 18

“Form 990, part vi, line 18 - governing documents disclosure explanation no documents available to the public.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ark Thoroughbred Retirement & Rehabilitation Fdn
EIN
88-1748331
In Care Of
% JENNIFER HOYT
Phone
5016237641
Address
PO BOX 20203, HOT SPRINGS, AR 71903

Signing Officer

Name
Jennifer Hoyt
Title
President
Phone
5016237641
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hoyt
Formed
2022
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Harvey & Garner Pa
Address
321 SECTION LINE RD STE L, HOT SPRINGS, AR 71913
Preparer
William C Hollensworth
Phone
5016233121
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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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