Totals
- Total revenue
- $1,029,341
- Total expenses
- $1,069,074
- Contributions and grants received
- $801,419
- Grants paid
- $0
- Program service revenue
- $86,205
- Investment income
- $5,542
- Other revenue
- $136,175
- Total assets, end of year
- $369,633
- Total liabilities, end of year
- $321,273
- Net assets or fund balances, end of year
- $48,360
- Program services expenses (Part IX)
- $852,495
- Management and general expenses
- $120,227
- Fundraising expenses
- $96,352
- Program service expenses (Part III)
- $852,495
Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$315,994
-
1e · Government grants (contributions)
$58,325
-
1f · All other contributions, gifts and grants
$427,100
-
2a · Program service revenue: NET SALES REVENUE
total $41,064 · related or exempt $41,064
-
2b · Program service revenue: NEWSLETTER & EDUCATION
total $38,701 · related or exempt $38,701
-
2c · Program service revenue: SUBSCRIPTIONS
total $6,440 · related or exempt $6,440
-
3 · Investment income
total $6,059 · excluded $6,059
-
7a · Gross sales of assets other than inventory
other assets $200
-
7b · Less cost or other basis and sales expenses
other assets $717
-
7c · Gain or loss
other assets -$517
-
7d · Net gain or loss
total -$517 · excluded -$517
-
8a · Fundraising events: gross income
$605,769
-
8a · Fundraising events: contributions included on line 1c
$315,994
-
8b · Fundraising events: direct expenses
$469,594
-
8c · Net income from fundraising events
total $136,175 · excluded $136,175
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,816 · program services $57,272 · management and general $12,272 · fundraising $12,272
-
7 · Other salaries and wages
total $259,774 · program services $181,842 · management and general $18,184 · fundraising $59,748
-
10 · Payroll taxes
total $33,428 · program services $23,400 · management and general $2,340 · fundraising $7,688
-
12 · Advertising and promotion
total $77,403 · program services $59,794 · management and general $1,965 · fundraising $15,644
-
13 · Office expenses
total $41,364 · program services $30,501 · management and general $10,664 · fundraising $199
-
16 · Occupancy
total $34,770 · management and general $34,770
-
17 · Travel
total $474 · management and general $474
-
19 · Conferences, conventions and meetings
total $34,208 · program services $34,208
-
22 · Depreciation, depletion and amortization
total $7,969 · program services $7,969
-
23 · Insurance
total $7,796 · program services $1,566 · management and general $6,230
-
24a · Other expenses: PRINTING AND PUBLICATIO
total $104,680 · program services $104,680
-
24b · Other expenses: CONTRACTING FEES
total $73,775 · program services $73,775
-
24c · Other expenses: SHIPPING, FREIGHT & DEL
total $61,845 · program services $61,189 · management and general $656
-
24d · Other expenses: CONTENT WRITING AND EDI
total $57,340 · program services $57,290 · fundraising $50
-
24e · All other expenses
total $192,432 · program services $159,009 · management and general $32,672 · fundraising $751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,677 · end of year $234,155
-
4 · Accounts receivable
beginning of year $15,015 · end of year $8,824
-
8 · Inventories for sale or use
beginning of year $21,898 · end of year $21,898
-
9 · Prepaid expenses and deferred charges
beginning of year $10,296 · end of year $11,847
-
10a · Land, buildings and equipment: cost or other basis
$59,204
-
10b · Land, buildings and equipment: accumulated depreciation
$33,785
-
10c · Land, buildings and equipment, net
beginning of year $34,105 · end of year $25,419
-
15 · Other assets
beginning of year $2,500 · end of year $67,490
-
17 · Accounts payable and accrued expenses
beginning of year $190,898 · end of year $217,352
-
19 · Deferred revenue
beginning of year $72,500 · end of year $37,731
-
25 · Other liabilities
beginning of year $0 · end of year $66,190
-
27 · Net assets without donor restrictions
beginning of year $88,093 · end of year $48,360
Mission and programs · 2023
Mission
TO FACILITATE THE PLACEMENT OF RETIRED THOROUGHBRED RACEHORSES IN SECOND CAREERS BY EDUCATING THE PUBLIC ABOUT THE HISTORY, DISTINCTIVE CHARACTERISTCS, VERSATILITY OF USE AND APPROPRIATE CARE AND TRAINING OF THE ICONIC AMERICAN THOROUGHBRED.
-
THOROUGHBRED MAKEOVER & NATIONAL SYMPOSIUM: ANNUAL EVENT FEATURING COMPETITIVE, JUDGED "MAKEOVER" EVENT IN WHICH PARTICIPANTS SELECT.TRAIN AND PERFORM ON RETIRED RACEHORSES. ALSO INCLUDES DEMONSTRATIONSOF SUCCESSFULLY RETRAINED HORSES IN A WIDE VARIETY OF DISCIPLINES, ANDEDUCATIONAL SEMINARS ON ALL ASPECTS OF CARING FOR, RETRAINING ANDRE-HOMING RETIRED RACEHORSES.
Expenses $634,739 · Revenue $47,504
-
MAGAZINE/NEWSLETTER/WEBSITE: PRINTED AND DIGITAL RESOURCES SUPPORTINGTHE ONLY PUBLICATION FOCUSED ON THE THOROUGHBRED BREED IN EQUESTIRANSPORTS. THE MAGAZINE CONTAINS ARTICLES COVERING TRAINING ADVICE,AFTERCARE AND RRP NEWS ON ALL THE MAJOR PROGRAMS SUPPORTED BY RRP. THEWEBSITE CONTAINS EXTENSIVE RESOURCES FOR EDUCATION AND PROVIDES A CURRENT LISTING OF HORSES AVAILABLE FOR SECOND CAREERS.
Expenses $174,175 · Revenue $38,701
-
EXPOS/CLINICS/SEMINARS: EDUCATIONAL OPPORTUNITIES OFFERED REGIONALLY OR VIRTUALLY AND PRODUCED INDEPENDENTLY OR IN PARTNERSHIP WITH A THIRD-PARTY EVENT/ENTITY. THESE DEMOS, TRAINING CLINICS, SPEAKING ENGAGEMENTS, VIDEOS AND SEMINARS/WEBINARS COVER A RANGE OF TOPICS UNIQUE TO THE CARE, TRAINING AND KEEP OF THOROUGHBRED EX-RACEHORSES.
Expenses $43,581
As filed on the 2023 return.
Listed in Part VII
-
Carolyn KarlsonCAROLYN KARLSON
EMERITUS MEMBER,NON-VOTING
- Total calculated
- $0
- Hours/week
- 2
-
Amanda DabruzzoAMANDA DABRUZZO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda StoverAMANDA STOVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steuart PittmanSTEUART PITTMAN
EMERITUS MEMBER,NON-VOTING
- Total calculated
- $0
- Hours/week
- 1
-
Graham Anita MotionGRAHAM ANITA MOTION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard LambRICHARD LAMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jodie Vella GregoryJODIE VELLA GREGORY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten GreenKIRSTEN GREEN
EXECUTIVE DIRECTOR-NON-VOT
- Total calculated
- $81,816
- From this org
- $81,816
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Judithann HartmanJUDITHANN HARTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clare Tom MansmanCLARE TOM MANSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Constance WickesCONSTANCE WICKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Kelly Reed DVMSHANNON KELLY REED DVM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WilliamsSARAH WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neil AgateNEIL AGATE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick CummingsPATRICK CUMMINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349310330
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