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Nonprofit · EIN 88-1748331

ARKANSAS THOROUGHBRED RETIREMENT AND REHABILITATION FOUNDATION INC

Tax-exempt · HOT SPRINGS, AR 71903

Financials

$206K$137K2023$271K$274K2024
Revenue Expenses · by fiscal year end
Financials of ARKANSAS THOROUGHBRED RETIREMENT AND REHABILITATION FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$270,652$273,896-$3,244$53,630$0$53,630
December 31, 2023990$205,908$136,735$69,173$116,941$0$116,941
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$270,652
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,720
Travel
$200
Program services (functional)
$273,896

Balance sheet and other

Total assets, start of year
$116,941
Total assets, end of year
$53,630
Total liabilities, end of year
$0
Net assets, end of year
$53,630
Net assets without donor restrictions
$53,630
Gross receipts
$270,652
Employees
0
Year formed
2022
State of legal domicile
AR

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
STATON FLURRYOFFICER
Officer
0$0
NANCY HOLTHUSOFFICER
Officer
0$0
JENNIFER HOYTPRESIDENT
Officer
0$0
JEANETTE MILLIGANSECRETARYTREASURER
Officer
0$0
PATRICE REAGANOFFICER
Officer
0$0
DAN PEITZOFFICER
Officer
0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
BRISTOL FEENEYOFFICER
Officer
–$0
STATON FLURRYOFFICER
Officer
–$0
NANCY HOLTHUSOFFICER
Officer
–$0
JENNIFER HOYTPRESIDENT
Officer
–$0
EDDIE MILLIGAN JROFFICER
Officer
–$0
JEANETTE MILLIGANSECRETARY/TR
Officer
–$0
PATRICE REAGANOFFICER
Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 20203, HOT SPRINGS, AR 71903-0203
In care of
% JENNIFER HOYT
Principal officer (990 for 2024)
JENNIFER HOYT, 400 PENINSULA DR, HOT SPRINGS, AR 71901
Signed the 990
JENNIFER HOYT, PRESIDENT
Phone
(501) 623-7641
Return prepared by
HARVEY & GARNER PA

Mission

TO CARE FOR RETIRED AND PROVIDE REHABILITATION SERVICES TO THOROUGHBRED HORSES

990 for the year ended December 31, 2024

Program accomplishments

  • RETIREMENT AND REHABILITATION
    Expenses $273,896

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
88-1748331
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$53,630
Income (IRS master file)
$270,652

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$270,652$273,896$53,630XML
990December 2023$205,908$136,735$116,941XML
990-EZDecember 2022–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-1748331).

Questions about ARKANSAS THOROUGHBRED RETIREMENT AND REHABILITATION FOUNDATION INC

What is the EIN of ARKANSAS THOROUGHBRED RETIREMENT AND REHABILITATION FOUNDATION INC?
The employer identification number (EIN) of ARKANSAS THOROUGHBRED RETIREMENT AND REHABILITATION FOUNDATION INC is 88-1748331.
Is ARKANSAS THOROUGHBRED RETIREMENT AND REHABILITATION FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to ARKANSAS THOROUGHBRED RETIREMENT AND REHABILITATION FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ARKANSAS THOROUGHBRED RETIREMENT AND REHABILITATION FOUNDATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ARKANSAS THOROUGHBRED RETIREMENT AND REHABILITATION FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ARKANSAS THOROUGHBRED RETIREMENT AND REHABILITATION FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ARKANSAS THOROUGHBRED RETIREMENT AND REHABILITATION FOUNDATION INC?
The 990 for the year ended December 31, 2024 names JENNIFER HOYT.
Who are the officers and directors of ARKANSAS THOROUGHBRED RETIREMENT AND REHABILITATION FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does ARKANSAS THOROUGHBRED RETIREMENT AND REHABILITATION FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $270,652, expenses of $273,896 and total assets of $53,630 at year end.

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