Civic Intelligence

Washington Thoroughbred Breeders

EIN 91-0496694 • 501(c)5 • Auburn, WA

Profile

To facilitate the improvement of practices in the breeding of thoroughbred race horses.

3220 Ron Crockett Dr NWAuburn, WA 98001

washingtonthoroughbred.com

Siviq Scores

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

Liabilities / Assets

97th percentile

0.54x

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

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.23x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-15%

Faster asset growth than 19% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$124,893

Down $21,916 (-15%) from 2024

Liabilities

Up

$67,791

Up $48,063 (+244%) from 2024

Net Assets

Down

$57,102

Down $69,979 (-55%) from 2024

Revenue

Down

$293,739

Down $5,910 (-2.0%) from 2024

Expenses

Up

$324,728

Up $6,628 (+2.1%) from 2024

Net Income

Down

-$30,989

Down $12,538 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $387,358Liabilities 2011: $232,810Net Assets 2011: $154,5482011Assets 2012: $488,349Liabilities 2012: $266,267Net Assets 2012: $222,0822012Assets 2013: $487,446Liabilities 2013: $261,485Net Assets 2013: $225,9612013Assets 2014: $484,825Liabilities 2014: $242,881Net Assets 2014: $241,9442014Assets 2015: $506,731Liabilities 2015: $224,455Net Assets 2015: $282,2762015Assets 2016: $487,245Liabilities 2016: $230,997Net Assets 2016: $256,2482016Assets 2017: $519,710Liabilities 2017: $270,857Net Assets 2017: $248,8532017Assets 2018: $456,946Liabilities 2018: $251,547Net Assets 2018: $205,3992018Assets 2019: $386,123Liabilities 2019: $264,144Net Assets 2019: $121,9792019Assets 2020: $371,895Liabilities 2020: $235,810Net Assets 2020: $136,0852020Assets 2021: $393,901Liabilities 2021: $271,770Net Assets 2021: $122,1312021Assets 2022: $354,218Liabilities 2022: $205,039Net Assets 2022: $149,1792022Assets 2023: $314,095Liabilities 2023: $198,897Net Assets 2023: $115,1982023Assets 2024: $146,809Liabilities 2024: $19,728Net Assets 2024: $127,0812024Assets 2025: $124,893Liabilities 2025: $67,791Net Assets 2025: $57,1022025

Highlighted filing

2025

Assets$124,893
Liabilities$67,791
Net Assets$57,102

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $393,576Expenses 2011: $333,641Net Income 2011: $59,9352011Revenue 2012: $395,493Expenses 2012: $337,702Net Income 2012: $57,7912012Expenses 2013: $350,2402013Revenue 2014: $372,646Expenses 2014: $346,423Net Income 2014: $26,2232014Revenue 2015: $367,171Expenses 2015: $338,261Net Income 2015: $28,9102015Revenue 2016: $356,816Expenses 2016: $382,844Net Income 2016: -$26,0282016Revenue 2017: $377,383Expenses 2017: $390,815Net Income 2017: -$13,4322017Revenue 2018: $352,664Expenses 2018: $396,118Net Income 2018: -$43,4542018Revenue 2019: $331,758Expenses 2019: $415,178Net Income 2019: -$83,4202019Revenue 2020: $387,105Expenses 2020: $372,999Net Income 2020: $14,1062020Revenue 2021: $300,000Expenses 2021: $313,954Net Income 2021: -$13,9542021Revenue 2022: $280,812Expenses 2022: $349,816Net Income 2022: -$69,0042022Revenue 2023: $332,196Expenses 2023: $375,845Net Income 2023: -$43,6492023Revenue 2024: $299,649Expenses 2024: $318,100Net Income 2024: -$18,4512024Revenue 2025: $293,739Expenses 2025: $324,728Net Income 2025: -$30,9892025

Highlighted filing

2025

Revenue$293,739
Expenses$324,728
Net Income-$30,989

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.68$0.57$2.94$3.25$0.31
2024Summary only. Only limited summary data is available for this year.$1.47$0.20$1.27$3.00$3.18$0.18
2023Summary only. Only limited summary data is available for this year.$3.14$1.99$1.15$3.32$3.76$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.05$1.49$2.81$3.50$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$2.72$1.22$3.00$3.14$0.14
2020Summary only. Only limited summary data is available for this year.$3.72$2.36$1.36$3.87$3.73$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.64$1.22$3.32$4.15$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$2.52$2.05$3.53$3.96$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$2.71$2.49$3.77$3.91$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.87$2.31$2.56$3.57$3.83$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.07$2.24$2.82$3.67$3.38$0.29
2014Summary only. Only limited summary data is available for this year.$4.85$2.43$2.42$3.73$3.46$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.61$2.26$3.50
2012Summary only. Only limited summary data is available for this year.$4.88$2.66$2.22$3.95$3.38$0.58
2011Summary only. Only limited summary data is available for this year.$3.87$2.33$1.55$3.94$3.34$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$293,739
Mission and Program Overview

Mission

To facilitate the improvement of practices in the breeding of thoroughbred horses for racing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,196$85,106▼ $2,090
Rtn Earn Endowment Incm Other Fnds$127,081$57,102▼ $69,979
Savings and Temporary Cash Investments$57,373$38,940▼ $18,433
Pledges and Grants Receivable$1,482--
Prepaid Expenses and Deferred Charges$758$847▲ $89
Total Assets$146,809$124,893▼ $21,916
Liabilities
Accounts Payable and Accrued Expenses$4,095$52,557▲ $48,462
Deferred Revenue$15,633$15,234▼ $399
Total Liabilities$19,728$67,791▲ $48,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,081$57,102▼ $69,979
Total Liabilities and Net Assets / Fund Balance$146,809$124,893▼ $21,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$89,650$89,650
Equipment-$168,095-
Other Assets Org$101,170--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa WenzelGeneral ManagerFT$24,162$24,162

Board Members and Trustees

NameTitle
Henry LeongChairman Finance Committee
Dana HalvorsonPresident
Jim Engstrom1st Vice President
Mary Lou Griffin2nd Vice President
Jennifer WebberSecretary
Debra PabstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,424
Program Service Revenue
$175,546
Investment Income
$0
Other Revenue
$49,769
All Other Contributions
$6,524
Change in Net Assets
$-30,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,770
Salaries, Compensation, and Employee Benefits$128,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,498--$107,498
Other Employee Benefits$21,460--$21,460
Occupancy$14,457--$14,457
Other Expenses$9,656$39,879-$9,656
Insurance$9,469--$9,469
Office Expenses$5,670--$5,670
Fees for Services Other$3,829--$3,829
Interest$3,065--$3,065
Fees for Services Legal$2,848--$2,848
Fees for Services Accounting$2,814--$2,814
All Other Expenses$2,703--$2,703
Advertising$1,761--$1,761
Total Functional Expenses$284,849$39,879$0$324,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$19,111$19,111-$19,111
Total Events$19,111$19,111$18,071$1,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
North West Racing Series$102,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

Board meetings are contemporaneously documented.

PART VI, SECTION A, LINE 8B

Committee meetings are contemporaneously documented.

Part VI, Section B, Line 11

Form 990 is reviewed by board members before submission.

PART VI, SECTION B, LINE 12C

Conflict of interest is addressed during the budget process and as necessary throughout the year.

PART VI, SECTION B, LINE 15A

Compensation for employees is reviewed annually during the budget process.

PART VI, SECTION B, LINE 15B

Compensation for other employees is reviewed during the budget process.

Filing and Contact Details

Filer

Filer Name
Washington Thoroughbred Breeders
EIN
91-0496694
Phone
2532887878
Address
3220 RON CROCKETT DR NW, AUBURN, WA 98001

Signing Officer

Name
Dana Halvorson
Title
President
Phone
2532887878
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Halvorson
Formed
1941
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Michael Kander
Address
7406 27TH ST WEST STE 14, UNVERSITY PLACE, WA 98466
Preparer
Michael Kander
Phone
2537610161
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

Other contract services part x. Balance sheet does not include north west racing series activity for assets and liabilities. But is reported on schedule d parts ix and x.

PART IX, LINE 24E

MISCELLANEOUS EXPENSES

Financial Statement Notes

Part III, Line 4

The horse racing art on display is a treasure for breeding enthusiasts.

Part XIII

Parts ix and x: the north west racing series is a bonus program for nominated two year old racehorses running at emerald downs race track.

Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04095
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052557
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE THE IMPROVEMENT OF PRACTICES IN THE BREEDING OF THOROUGHBRED HORSES FOR RACING.
IRS990/AdvertisingGrp/ProgramServicesAmt01761
IRS990/AdvertisingGrp/TotalAmt01761
IRS990/AllOtherContributionsAmt06524
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02703
IRS990/AllOtherExpensesGrp/TotalAmt02703
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH PRICE
IRS990/BooksInCareOfDetail/PhoneNum02532887894
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03220 RON CROCKETT DRIVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087196
IRS990/CashNonInterestBearingGrp/EOYAmt085106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107498
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107498
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068424
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0195770
IRS990/CYOtherRevenueAmt049769
IRS990/CYProgramServiceRevenueAmt0175546
IRS990/CYRevenuesLessExpensesAmt0-30989
IRS990/CYSalariesCompEmpBnftPaidAmt0128958
IRS990/CYTotalExpensesAmt0324728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293739
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015633
IRS990/DeferredRevenueGrp/EOYAmt015234
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE VENUE FOR AUCTIONS RELATED TO ORGANIZATIONS MISSION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt087029
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02814
IRS990/FeesForServicesAccountingGrp/TotalAmt02814
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02848
IRS990/FeesForServicesLegalGrp/TotalAmt02848
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03829
IRS990/FeesForServicesOtherGrp/TotalAmt03829
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA HALVORSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM ENGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LOU GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA PABST
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY LEONG
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA WENZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt624162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt01040
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293739
IRS990/GrossRentsGrp/RealAmt010675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09469
IRS990/InsuranceGrp/TotalAmt09469
IRS990/InterestGrp/ProgramServicesAmt03065
IRS990/InterestGrp/TotalAmt03065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257745
IRS990/LandBldgEquipCostOrOtherBssAmt0257745
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt061900
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09312
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09312
IRS990/MissionDesc0TO FACILITATE THE IMPROVEMENT OF PRACTICES IN THE BREEDING OF THOROUGHBRED RACE HORSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127081
IRS990/NetAssetsOrFundBalancesEOYAmt057102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01040
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014457
IRS990/OccupancyGrp/TotalAmt014457
IRS990/OfficeExpensesGrp/ProgramServicesAmt05670
IRS990/OfficeExpensesGrp/TotalAmt05670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021460
IRS990/OtherExpensesGrp/Desc0AUCTION
IRS990/OtherExpensesGrp/Desc1MAGAZINE PRINTED MATERIALS
IRS990/OtherExpensesGrp/Desc2BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039879
IRS990/OtherExpensesGrp/ProgramServicesAmt087029
IRS990/OtherExpensesGrp/ProgramServicesAmt18176
IRS990/OtherExpensesGrp/ProgramServicesAmt24414
IRS990/OtherExpensesGrp/ProgramServicesAmt39656
IRS990/OtherExpensesGrp/TotalAmt0126908
IRS990/OtherExpensesGrp/TotalAmt18176
IRS990/OtherExpensesGrp/TotalAmt24414
IRS990/OtherExpensesGrp/TotalAmt39656
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1NWRS ADMINISTRATIVE
IRS990/OtherRevenueMiscGrp/Desc2MAGAZINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025337
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt280
IRS990/OtherRevenueTotalAmt038054
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0847
IRS990/PrincipalOfficerNm0DANA HALVORSON
IRS990/PriorPeriodAdjustmentsAmt0-38990
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HORSE SALES
IRS990/ProgramServiceRevenueGrp/Desc1STALLION NOMINATIONS
IRS990/ProgramServiceRevenueGrp/Desc2STALLION SEASON AUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0199060
IRS990/PYOtherRevenueAmt032597
IRS990/PYProgramServiceRevenueAmt0206107
IRS990/PYRevenuesLessExpensesAmt0-18451
IRS990/PYSalariesCompEmpBnftPaidAmt0119040
IRS990/PYTotalExpensesAmt0318100
IRS990/PYTotalRevenueAmt0299649
IRS990/ReconcilationRevenueExpnssAmt0-30989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010675
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0127081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168095
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0168095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NORTH WEST RACING SERIES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NORTH WEST RACING SERIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HORSE RACING ART ON DISPLAY IS A TREASURE FOR BREEDING ENTHUSIASTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PARTS IX AND X: THE NORTH WEST RACING SERIES IS A BONUS PROGRAM FOR NOMINATED TWO YEAR OLD RACEHORSES RUNNING AT EMERALD DOWNS RACE TRACK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XIII
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101170
IRS990ScheduleD/TotalLiabilityAmt0102463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018071
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER CONTRACT SERVICES PART X. BALANCE SHEET DOES NOT INCLUDE NORTH WEST RACING SERIES ACTIVITY FOR ASSETS AND LIABILITIES. BUT IS REPORTED ON SCHEDULE D PARTS IX AND X.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST IS ADDRESSED DURING THE BUDGET PROCESS AND AS NECESSARY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR EMPLOYEES IS REVIEWED ANNUALLY DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION FOR OTHER EMPLOYEES IS REVIEWED DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION B, LINE 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146809
IRS990/TotalAssetsEOYAmt0124893
IRS990/TotalAssetsGrp/BOYAmt0146809
IRS990/TotalAssetsGrp/EOYAmt0124893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068424
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019728
IRS990/TotalLiabilitiesEOYAmt067791
IRS990/TotalLiabilitiesGrp/BOYAmt019728
IRS990/TotalLiabilitiesGrp/EOYAmt067791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057102
IRS990/TotalProgramServiceExpensesAmt087029
IRS990/TotalProgramServiceRevenueAmt0175546
IRS990/TotalReportableCompFromOrgAmt024162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03220 RON CROCKETT DR NW
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098001
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WASHINGTONTHOROUGHBRED.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA HALVORSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02532887878
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON THOROUGHBRED BREEDERS
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0910496694
ReturnHeader/Filer/PhoneNum02532887878
ReturnHeader/Filer/USAddress/AddressLine1Txt03220 RON CROCKETT DR NW
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260174029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL KANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07406 27TH ST WEST STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNVERSITY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02537610161
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KANDER
ReturnHeader/ReturnTs02025-10-30T13:17:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.