SECOND CALL THOROUGHBRED ADOPTION AND PLACEMENT: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SECOND CALL THOROUGHBRED ADOPTION AND PLACEMENT (EIN 46-0714245)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-28
- IRS object ID
- 201921489349200367
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-28T13:06:35-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562424270 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blair & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 Hwy 35 Suite 250 | AddressLine1Txt |
| City | Sea Girt | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460714245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND CALL THOROUGHBRED ADOPTION AND PLACEMENT IN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 113 | AddressLine1Txt |
| City | Helmetta | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08828 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE CONDURSO LANE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7325211370 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christopher J Blair CPA | PreparerPersonNm |
| PTIN | P00171916 | PTIN |
| Phone | 7324499600 | PhoneNum |
| Preparation | 2019-05-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.171.140.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-28 | IPDt |
| IP Tm | 13:08:39 | IPTm |
| Federal Original Submission Id | 2215562019148m0yid5k | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-28 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1F4EF44353BD18524FF3098DB1905607BBF8F971 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1F4EF44353BD18524FF3098DB1905607BBF8F971 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $140,122 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $74,450 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,500 | ProgramServiceRevenueAmt |
| Investment Income | $39 | InvestmentIncomeAmt |
| Fundraising Gross Income | $51,000 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,500 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $44,500 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $10,133 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,924 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,209 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $129,698 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $20,947 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $165,140 | OtherExpensesTotalAmt |
| Total Expenses | $186,087 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$56,389 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $152,233 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,844 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,233 | BOYAmt |
| EOY | $95,844 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,233 | BOYAmt |
| EOY | $95,844 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,233 | BOYAmt |
| EOY | $95,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Thoroughbred rehabilitation and adoption | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The mission is to help ex racehorses find a second career when they are finished racing The horse is evaluated and rehabilitated as needed and placed with qualified adopters | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $186,087 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $186,087 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LAURIE CONDURSO LANE | ||||
| TREASURER | 40.00 | $13,163 | $0 | $0 |
| JANE GILBERT | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE CONDURSO LANE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 113 | AddressLine1Txt |
| City | Helmetta | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7325211370 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,450 | CurrentTaxYearAmt |
| Total | $394,525 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,450 | CurrentTaxYearAmt |
| Total | $394,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $33,120 | SubstantialContributorsTotAmt |
| Public Support Total170 | $361,405 | PublicSupportTotal170Amt |
| Total Support | $394,525 | TotalSupportAmt |
| Public Support CY170 | 0.91610 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $51,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $51,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,763 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $4,737 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $51,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $51,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,763 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,737 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,500 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,500 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountHorse care expenses 165,140 |
| Part I response or note to any other line in Part I | PAGE 1 LINE 16 - Horse Care Program Expenses-These expenses are for the acquisition, feeding, medical care and shelter for the adopted horses which are being rehabilitated and eventually adopted |
Comments