Civic Intelligence

Washington Thoroughbred Breeders

990 • Fiscal year 2021 • EIN 91-0496694

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 19, 2021

Organization ProfileWASHINGTONTHOROUGHBRED.COM

View Organization Page

3220 Ron Crockett Dr NWAuburn, WA 98001

(253) 288-7878

Siviq Scores

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

Liabilities / Assets

98th percentile

0.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

0.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-4.7%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$59,733

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

5.9%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$393,901

Up $22,006 (+5.9%) from 2020

Net Assets

Down

$122,131

Down $13,954 (-10%) from 2020

Liabilities

Up

$271,770

Up $35,960 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Down

$300,000

Down $87,105 (-23%) from 2020

Expenses

Down

$313,954

Down $59,045 (-16%) from 2020

Net Income

Down

-$13,954

Down $28,060 (-199%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2021

Assets$393,901
Liabilities$271,770
Net Assets$122,131
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$300,000
Expenses$313,954
Net Income-$13,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$310,244
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,555$131,494▲ $8,939
Rtn Earn Endowment Incm Other Fnds$136,085$122,131▼ $13,954
Cash and Non-Interest-Bearing Accounts$37,557$50,925▲ $13,368
Pledges and Grants Receivable$2,472$6,782▲ $4,310
Total Assets$371,895$393,901▲ $22,006
Other Assets Total$209,311$204,700▼ $4,611
Liabilities
Other Liabilities$207,558$253,050▲ $45,492
Deferred Revenue$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$13,252$3,720▼ $9,532
Total Liabilities$235,810$271,770▲ $35,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,085$122,131▼ $13,954
Total Liabilities and Net Assets / Fund Balance$371,895$393,901▲ $22,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$89,650$89,650
Equipment-$168,095-
Other Assets Org$204,700--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne SweetGeneral ManagerFT$59,733$59,733

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
$64,584
Program Service Revenue
$160,222
Investment Income
$0
Other Revenue
$75,194
Change in Net Assets
$-13,954

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Art Historical Treasures1$5,500Estate Valued
Total Noncash Contributions1$5,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,041
Salaries, Compensation, and Employee Benefits$127,913
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$105,152--$105,152
Occupancy-$15,101-$15,101
Payroll Taxes$12,763--$12,763
Other Expenses$9,999$5,538-$9,999
Other Employee Benefits$9,998--$9,998
Insurance-$9,878-$9,878
Interest-$4,482-$4,482
Advertising$3,947$253-$4,200
Information Technology$3,273--$3,273
Fees for Services Accounting-$2,958-$2,958
Office Expenses-$2,464-$2,464
Fees for Services Other-$2,228-$2,228
All Other Expenses$1,197$96-$1,293
Total Functional Expenses$270,956$42,998$0$313,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,345
Fundraising Direct Expenses$10,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising$28,345$28,345$3,397$24,948
Total Events$28,345$28,345$10,244$18,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nw Race Series$253,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 documented in writing.”

PART VI, SECTION A, LINE 8B

“Meetings are documented in writing.”

Part VI, Section B, Line 11

“Form 990 reviewed by board members before submission.”

PART VI, SECTION B, LINE 12C

“Conflict of interest matters are discussed at board meetings.”

PART VI, SECTION B, LINE 15A

“Compensation of the staff is reviewed annually by the board.”

PART VI, SECTION B, LINE 15B

“Compensation of other staff is reviewed annually by the board.”

Part VI, Section C, Line 18

“Governing documents, conflict of interest policy, and tax filings may be obtained by contacting board members and/or the business office. Those documents are also available on the organization s website.”

PART VI, SECTION A, LINE 7A

“Board of Directors is elected by the membership.”

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
2021-08-19
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
43

Preparer

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

Additional Explanations

Form 990 - Supplemental Information

“Part III Program Accomplishments: lines 4a and 4b do not include personnel costs.”

PART IX, LINE 11G

“Postage meter fees”

Financial Statement Notes

PART III, LINE 1A

“The works of art related to horseracing and breeding are displayed on our premise in public areas. No income is derived from these displays. These works of art are used for display only.”

Part III, Line 4

“To promote horse racing and breeding.”

Part XIII

“SCHDULE D PART IX AND X: OTHER ASSETS AND LIABILITIES. The NW Race Series is a bonus program for nominated two year-old race horses running at Emerald Downs.”

Raw XML AppendixShowing 400 of 486 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt036752
IRS990/PYContributionsGrantsAmt075161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0184886
IRS990/PYOtherRevenueAmt030064
IRS990/PYProgramServiceRevenueAmt0281787
IRS990/PYRevenuesLessExpensesAmt014106
IRS990/PYSalariesCompEmpBnftPaidAmt0151361
IRS990/PYTotalExpensesAmt0372999
IRS990/PYTotalRevenueAmt0387105
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168095
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0168095
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0204700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NW RACE SERIES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NW RACE SERIES
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The works of art related to horseracing and breeding are displayed on our premise in public areas. No income is derived from these displays. These works of art are used for display only.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1To promote horse racing and breeding.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHDULE D PART IX AND X: OTHER ASSETS AND LIABILITIES. The NW Race Series is a bonus program for nominated two year-old race horses running at Emerald Downs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XIII
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204700
IRS990ScheduleD/TotalLiabilityAmt0253050
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06847
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03397
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ArtHistoricalTreasuresGrp/ContributionCnt01
IRS990ScheduleM/ArtHistoricalTreasuresGrp/MethodOfDeterminingRevenuesTxt0ESTATE VALUED
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NoncashContributionsRptF990Amt05500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meetings are documented in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings are documented in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 reviewed by board members before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest matters are discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of the staff is reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of other staff is reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, conflict of interest policy, and tax filings may be obtained by contacting board members and/or the business office. Those documents are also available on the organization s website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Part III Program Accomplishments: lines 4a and 4b do not include personnel costs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage meter fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board of Directors is elected by the membership.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI, SECTION A, LINE 7a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WASHINGTON THOROUGHBRED BREEDERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON THOROUGHBRED FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916032902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03320 RON CROCKETT DR NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ESTIMATED FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WASHINGTON THOROUGHBRED FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,901
Liabilities
$271,770
Net assets
$122,131
Revenue
$300,000
Expenses
$313,954
Net income
-$13,954
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
2021Detailed filing. Detailed filing data is available for this year.$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