{"success":true,"data":{"_id":860646160,"filings":[{"Organization":{"value":null,"Person":["WILLIAM L GESSMANN","WENDY HOBSON"],"Title":["EXCUTIVE DIRECTOR","SECRETARY TREASURER"],"Hours":[40.0,40.0],"Total Compensation":[97500,36500],"Direct compensation":[97500,36500],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To promote, foster and encourage a stronger economic environment for the thoroughbbred horse racing industry; facilitate better relations among participants in thoroughbred horse racing; provide benevolence to those participants in need and represent the interests of all thoroughbred horsemen and women.","year":2019,"name":"ARIZONA HORSEMEN'S BENEVOLENT & PROTECTIVE ASSOCIATION INC","phone":6029423336,"website":"ARIZONAHBPA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"18402 N AVE, PHOENIX, AZ, 85023, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85023},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":362353,"Contributions":{"value":362122,"Other contributions":97157,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":264965,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":231,"Investment income total":231,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":359364,"Grant expense":{"value":30000,"Grants to domestic orgs":30000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":16628,"Benefits paid to members Total":16628},"Salaries":{"value":155925,"Current officers":134000,"Disqualified persons":0,"Other salaries and wages":9981,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11944},"Other expenses":{"value":156811,"Management services":0,"Legal":50857,"Accounting":8720,"Lobbying services":50000,"Investment management fees":0,"Other services":0,"Advertising":200,"Office expenses":6651,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10118,"Conferences and meetings":4112,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1862,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13388,"TELEPHONE":3937,"AUTOMOBILE":2123,"PAYROLL FEES":3819,"LIFE INSURANCE":3509},"All other expenses":10903},"Functional Expenses":{"value":null,"Program Service Expenses":359364,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":246772,"Non-interest bearing cash":244743,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2029,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1520,"Sum of Total Liabilities":0,"Accounts payable, accrued":1520,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":245252,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008248862297262615,"percentile":0.4200606968583027},"Liabilities to Assets Ratio":{"score":0.006159531875577456,"percentile":0.5208891521762998},"Operating Reserve Ratio":{"score":0.6866909317572155,"percentile":0.32368637130756495},"Officer Compensation Ratio":{"score":0.3728809786177803,"percentile":0.13075011220743651},"Program Expense Growth":{"score":0.05867122526416972,"percentile":0.5626756103893655},"Revenue Growth":{"score":0.09015423622756087,"percentile":0.7402875987828159},"Asset Growth":{"score":0.3513971599438983,"percentile":0.9405802412059794},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.71528188215336,"percentile":0.8727751454238606}},"source_xml":"202011369349301956_public.xml"},{"Organization":{"value":null,"Person":["TOM METZEN SR","WENDY HOBSON"],"Title":["EXCUTIVE DIRECTOR","SECRETARY TREASURER"],"Hours":[40.0,40.0],"Total Compensation":[68568,37958],"Direct compensation":[68568,37958],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide services to horseman, including health insurance and payments as well as financial assistance for daily living costs.","year":2014,"name":"ARIZONA HORSEMEN'S BENEVOLENT & PROTECTIVE ASSOCIATION INC","phone":6029423336,"website":"ARIZONAHBPA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 43636, PHOENIX, AZ, 850803636, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":850803636},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":258510,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":258510,"Total revenue":258510,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":275686,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":52955,"Benefits paid to members Total":52955},"Salaries":{"value":124885,"Current officers":106526,"Disqualified persons":0,"Other salaries and wages":3737,"Pension plan contributions":0,"Other employee benefits":3719,"Payroll taxes":10903},"Other expenses":{"value":97846,"Management services":55000,"Legal":3836,"Accounting":2887,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5557,"Office expenses":8816,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3794,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":803,"Insurance":1898,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13437,"TELEPHONE":6239,"AUTOMOBILE":1545,"PAYROLL FEES":1783,"REPAIRS AND MAINTENANCE":3870},"All other expenses":1818},"Functional Expenses":{"value":null,"Program Service Expenses":275686,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":40473,"Non-interest bearing cash":34430,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6043,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":40473,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06644230397276701,"percentile":0.2618667330795432},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.1468083254136953,"percentile":0.09014362425248962},"Officer Compensation Ratio":{"score":0.38640337195214847,"percentile":0.12254419556669517},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7003922706693282,"percentile":0.849440132885821}},"source_xml":"201521619349300527_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM L GESSMANN","WENDY HOBSON"],"Title":["EXCUTIVE DIRECTOR","SECRETARY TREASURER"],"Hours":[40.0,40.0],"Total Compensation":[58972,30896],"Direct compensation":[58972,30896],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide services to horsemen, including dental insurance, help with medical costs, as well as financial assistance for hardship situations.","year":2017,"name":"ARIZONA HORSEMEN'S BENEVOLENT & PROTECTIVE ASSOCIATION INC","phone":6029423336,"website":"ARIZONAHBPA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 43636, PHOENIX, AZ, 850803636, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":850803636},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":285147,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":285116,"Total revenue":285116,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31,"Investment income total":31,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":218706,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":32520,"Benefits paid to members Total":32520},"Salaries":{"value":105871,"Current officers":89868,"Disqualified persons":0,"Other salaries and wages":4922,"Pension plan contributions":0,"Other employee benefits":3087,"Payroll taxes":7994},"Other expenses":{"value":80315,"Management services":40000,"Legal":0,"Accounting":4975,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6420,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2587,"Conferences and meetings":5141,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1862,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8649,"TELEPHONE":4675,"AUTOMOBILE":1342,"PAYROLL FEES":2486,"WORKMEN'S COMPENSATION":146},"All other expenses":10681},"Functional Expenses":{"value":null,"Program Service Expenses":218706,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":145802,"Non-interest bearing cash":140049,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5753,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":94,"Sum of Total Liabilities":0,"Accounts payable, accrued":94,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":145708,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2330061336784185,"percentile":0.7869542719220067},"Liabilities to Assets Ratio":{"score":0.0006447099491090657,"percentile":0.574639522936321},"Operating Reserve Ratio":{"score":0.6666575219701334,"percentile":0.3164040119969468},"Officer Compensation Ratio":{"score":0.4109077940248553,"percentile":0.10893132123462856},"Program Expense Growth":{"score":-0.0852116047032033,"percentile":0.1544317442744265},"Revenue Growth":{"score":0.022833017236842362,"percentile":0.4791039715822413},"Asset Growth":{"score":0.4217782503528768,"percentile":0.9595253708688423},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7102759676855696,"percentile":0.8651669282132989}},"source_xml":"201821519349301067_public.xml"},{"Organization":{"value":null,"Person":["WENDY K HOBSON"],"Title":["CFO"],"Hours":[40.0],"Total Compensation":[41667],"Direct compensation":[41667],"Other compensation":[0]},"Basic":{"value":null,"mission":"To promote, foster and encourage a stronger economic environment for the thoroughbbred horse racing industry; facilitate better relations among participants in thoroughbred horse racing; provide benevolence to those participants in need and represent the interests of all thoroughbred horsemen and women.","year":2024,"name":"ARIZONA HORSEMEN'S BENEVOLENT & PROTECTIVE ASSOCIATION INC","phone":6029423336,"website":"ARIZONAHBPA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6611 E WILDCAT DR, CAVE CREEK, AZ, 85331, USA","city":"CAVE CREEK","state":"AZ","country":"USA","zip_code":85331},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":381128,"Contributions":{"value":378083,"Other contributions":14623,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":238460,"Campaigns":0,"Grant revenue":125000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3045,"Investment income total":3045,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":293835,"Grant expense":{"value":15000,"Grants to domestic orgs":15000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":16000,"Benefits paid to members Total":16000},"Salaries":{"value":63350,"Current officers":59059,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4291},"Other expenses":{"value":199485,"Management services":82490,"Legal":2133,"Accounting":6545,"Lobbying services":50000,"Investment management fees":0,"Other services":0,"Advertising":18089,"Office expenses":11495,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8102,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3545,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11103,"POSTAGE & PRINTING":392,"UTILITIES":3145,"PAYROLL FEES":2886,"REPAIRS":4680},"All other expenses":5983},"Functional Expenses":{"value":null,"Program Service Expenses":293835,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":546359,"Non-interest bearing cash":490359,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":56000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":546359,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22903853823387418,"percentile":0.783547487006996},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.8594074905984652,"percentile":0.5968341592467169},"Officer Compensation Ratio":{"score":0.14180407371483997,"percentile":0.4316697003780621},"Program Expense Growth":{"score":0.028626971449789856,"percentile":0.44286980045432695},"Revenue Growth":{"score":0.049739929985514915,"percentile":0.6052200945672146},"Asset Growth":{"score":0.19519567407870816,"percentile":0.8416466512112867},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8034362851102463,"percentile":0.9609033947999583}},"source_xml":"202532589349300813_public.xml"},{"Organization":{"value":null,"Person":["TOM METZEN SR","WENDY HOBSON"],"Title":["EXCUTIVE DIRECTOR","SECRETARY TREASURER"],"Hours":[40.0,40.0],"Total Compensation":[72854,39000],"Direct compensation":[72854,39000],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide services to horseman, including health insurance and payments as well as financial assistance for daily living costs.","year":2015,"name":"ARIZONA HORSEMEN'S BENEVOLENT & PROTECTIVE ASSOCIATION INC","phone":6029423336,"website":"ARIZONAHBPA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 43636, PHOENIX, AZ, 850803636, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":850803636},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":251871,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":251853,"Total revenue":251853,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":236244,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":24910,"Benefits paid to members Total":24910},"Salaries":{"value":131964,"Current officers":111854,"Disqualified persons":0,"Other salaries and wages":4244,"Pension plan contributions":0,"Other employee benefits":4531,"Payroll taxes":11335},"Other expenses":{"value":79370,"Management services":35000,"Legal":0,"Accounting":5900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4561,"Office expenses":4702,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3650,"Conferences and meetings":9389,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1862,"Insurance":3531,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10775,"TELEPHONE":5916,"AUTOMOBILE":1214,"PAYROLL FEES":1968,"WORKMEN'S COMPENSATION":1677},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":236244,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":56100,"Non-interest bearing cash":46623,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9477,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":56100,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.062043665209571566,"percentile":0.5510195388775178},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.23746634835170416,"percentile":0.1331537011300338},"Officer Compensation Ratio":{"score":0.47346810924298605,"percentile":0.08136125812985001},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7652643271495241,"percentile":0.9323017856832166}},"source_xml":"201612259349302971_public.xml"},{"Organization":{"value":null,"Person":["WENDY K HOBSON"],"Title":["SECRETARY TREASURER"],"Hours":[40.0],"Total Compensation":[36500],"Direct compensation":[36500],"Other compensation":[0]},"Basic":{"value":null,"mission":"To promote, foster and encourage a stronger economic environment for the thoroughbbred horse racing industry; facilitate better relations among participants in thoroughbred horse racing; provide benevolence to those participants in need and represent the interests of all thoroughbred horsemen and women.","year":2022,"name":"ARIZONA HORSEMEN'S BENEVOLENT & PROTECTIVE ASSOCIATION INC","phone":6029423336,"website":"ARIZONAHBPA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"6611 E WILDCAT DR, CAVE CREEK, AZ, 85331, USA","city":"CAVE CREEK","state":"AZ","country":"USA","zip_code":85331},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":415747,"Contributions":{"value":415443,"Other contributions":60655,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":261038,"Campaigns":0,"Grant revenue":93750,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":304,"Investment income total":304,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":343237,"Grant expense":{"value":18000,"Grants to domestic orgs":18000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":26150,"Benefits paid to members Total":26150},"Salaries":{"value":69778,"Current officers":64046,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5732},"Other expenses":{"value":229309,"Management services":109000,"Legal":9876,"Accounting":5675,"Lobbying services":55000,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12959,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":18820,"Conferences and meetings":1585,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8122,"TELEPHONE":1096,"UTILITIES":1472,"PAYROLL FEES":2626,"D&O INSURANCE":2928},"All other expenses":8272},"Functional Expenses":{"value":null,"Program Service Expenses":343237,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":358082,"Non-interest bearing cash":358082,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":197,"Sum of Total Liabilities":0,"Accounts payable, accrued":197,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":357885,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17440895544646143,"percentile":0.7287845811800608},"Liabilities to Assets Ratio":{"score":0.0005501533168380427,"percentile":0.5762354297456873},"Operating Reserve Ratio":{"score":1.0432499992716402,"percentile":0.43570738718405805},"Officer Compensation Ratio":{"score":0.10634051690231532,"percentile":0.5314295593703099},"Program Expense Growth":{"score":0.05193290418594753,"percentile":0.538577516214639},"Revenue Growth":{"score":0.06546832068765598,"percentile":0.6659841073997768},"Asset Growth":{"score":0.20835659650326663,"percentile":0.8552158543153341},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7842692283823082,"percentile":0.9483901533142561}},"source_xml":"202311379349300841_public.xml"},{"Organization":{"value":null,"Person":["WENDY K HOBSON"],"Title":["SECRETARY TREASURER"],"Hours":[40.0],"Total Compensation":[37750],"Direct compensation":[37750],"Other compensation":[0]},"Basic":{"value":null,"mission":"To promote, foster and encourage a stronger economic environment for the thoroughbbred horse racing industry; facilitate better relations among participants in thoroughbred horse racing; provide benevolence to those participants in need and represent the interests of all thoroughbred horsemen and women.","year":2023,"name":"ARIZONA HORSEMEN'S BENEVOLENT & PROTECTIVE ASSOCIATION INC","phone":6029423336,"website":"ARIZONAHBPA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"6611 E WILDCAT DR, CAVE CREEK, AZ, 85331, USA","city":"CAVE CREEK","state":"AZ","country":"USA","zip_code":85331},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":375241,"Contributions":{"value":372448,"Other contributions":9840,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":268858,"Campaigns":0,"Grant revenue":93750,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2793,"Investment income total":2793,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":274059,"Grant expense":{"value":18000,"Grants to domestic orgs":18000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":14000,"Benefits paid to members Total":14000},"Salaries":{"value":56150,"Current officers":50710,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5440},"Other expenses":{"value":185909,"Management services":78900,"Legal":2100,"Accounting":10250,"Lobbying services":60000,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8040,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":12450,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2725,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11444,"POSTAGE & PRINTING":5531,"UTILITIES":2121,"PAYROLL FEES":2753,"REPAIRS":1039},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":274059,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":459118,"Non-interest bearing cash":426868,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":28000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4250,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":52,"Sum of Total Liabilities":0,"Accounts payable, accrued":52,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":459066,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.269645374572608,"percentile":0.8153559668362247},"Liabilities to Assets Ratio":{"score":0.00011326064323333,"percentile":0.5853710795712458},"Operating Reserve Ratio":{"score":1.6752524091527736,"percentile":0.5688305725306618},"Officer Compensation Ratio":{"score":0.13774406240991904,"percentile":0.44178082359037424},"Program Expense Growth":{"score":0.035984598871528294,"percentile":0.474792652277076},"Revenue Growth":{"score":0.05652902658707608,"percentile":0.6328259493467113},"Asset Growth":{"score":0.20227194414152447,"percentile":0.8491236048173909},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7912475187213496,"percentile":0.9532693795655253}},"source_xml":"202411939349301436_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM L GESSMANN","WENDY HOBSON"],"Title":["EXCUTIVE DIRECTOR","SECRETARY TREASURER"],"Hours":[40.0,40.0],"Total Compensation":[97500,36500],"Direct compensation":[97500,36500],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To promote, foster and encourage a stronger economic environment for the thoroughbbred horse racing industry; facilitate better relations among participants in thoroughbred horse racing; provide benevolence to those participants in need and represent the interests of all thoroughbred horsemen and women.","year":2020,"name":"ARIZONA HORSEMEN'S BENEVOLENT & PROTECTIVE ASSOCIATION INC","phone":6029423336,"website":"ARIZONAHBPA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"AZ","total_volunteers":4,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"18402 N AVE, PHOENIX, AZ, 85023, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85023},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":293499,"Contributions":{"value":293294,"Other contributions":134622,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":158672,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":205,"Investment income total":205,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":332743,"Grant expense":{"value":15000,"Grants to domestic orgs":15000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":13500,"Benefits paid to members Total":13500},"Salaries":{"value":150562,"Current officers":134000,"Disqualified persons":0,"Other salaries and wages":5258,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11304},"Other expenses":{"value":153681,"Management services":0,"Legal":43170,"Accounting":4775,"Lobbying services":45000,"Investment management fees":0,"Other services":0,"Advertising":10155,"Office expenses":11836,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3132,"Conferences and meetings":1474,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1862,"Insurance":1200,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10541,"TELEPHONE":3394,"AUTOMOBILE":1730,"PAYROLL FEES":2811,"LIFE INSURANCE":2606},"All other expenses":20536},"Functional Expenses":{"value":null,"Program Service Expenses":332743,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":207528,"Non-interest bearing cash":206047,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1481,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1520,"Sum of Total Liabilities":0,"Accounts payable, accrued":1520,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":206008,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13371084739641362,"percentile":0.1931163624113173},"Liabilities to Assets Ratio":{"score":0.00732431286380633,"percentile":0.5134024626658997},"Operating Reserve Ratio":{"score":0.623688552426347,"percentile":0.3003088561047431},"Officer Compensation Ratio":{"score":0.40271320508620767,"percentile":0.11322084425900847},"Program Expense Growth":{"score":0.06336126316143643,"percentile":0.5784900784146715},"Revenue Growth":{"score":0.05657113094468831,"percentile":0.6330000887495028},"Asset Growth":{"score":0.2566669987955443,"percentile":0.894683986635741},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6644400037880526,"percentile":0.7761463471898052}},"source_xml":"202131029349300213_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM L GESSMANN","WENDY HOBSON"],"Title":["EXCUTIVE DIRECTOR","SECRETARY TREASURER"],"Hours":[40.0,40.0],"Total Compensation":[77188,36500],"Direct compensation":[77188,36500],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To promote, foster and encourage a stronger economic environment for the thoroughbbred horse racing industry; facilitate better relations among participants in thoroughbred horse racing; provide benevolence to those participants in need and represent the interests of all thoroughbred horsemen and women.","year":2018,"name":"ARIZONA HORSEMEN'S BENEVOLENT & PROTECTIVE ASSOCIATION INC","phone":6029423336,"website":"ARIZONAHBPA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 43636, PHOENIX, AZ, 850803636, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":850803636},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":368597,"Contributions":{"value":368459,"Other contributions":127584,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":240875,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":138,"Investment income total":138,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":272042,"Grant expense":{"value":30850,"Grants to domestic orgs":30850,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":11260,"Benefits paid to members Total":11260},"Salaries":{"value":132690,"Current officers":120053,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":2787,"Payroll taxes":9850},"Other expenses":{"value":97242,"Management services":652,"Legal":2263,"Accounting":5075,"Lobbying services":45000,"Investment management fees":0,"Other services":0,"Advertising":9947,"Office expenses":3986,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6539,"Conferences and meetings":1503,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1862,"Insurance":2986,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11005,"TELEPHONE":4348,"AUTOMOBILE":1562,"PAYROLL FEES":2786,"LIFE INSURANCE":2309},"All other expenses":6424},"Functional Expenses":{"value":null,"Program Service Expenses":272042,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":247757,"Non-interest bearing cash":243866,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3891,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5494,"Sum of Total Liabilities":0,"Accounts payable, accrued":5494,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":242263,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2619527559909603,"percentile":0.8098243231317965},"Liabilities to Assets Ratio":{"score":0.022174953684456947,"percentile":0.4506698670835566},"Operating Reserve Ratio":{"score":0.9107306959954713,"percentile":0.3976392504919407},"Officer Compensation Ratio":{"score":0.4179060586233008,"percentile":0.10532017091671156},"Program Expense Growth":{"score":-0.010258330089641592,"percentile":0.2873018103669149},"Revenue Growth":{"score":0.09086476583814636,"percentile":0.7421194221147522},"Asset Growth":{"score":0.4428089968545783,"percentile":0.9637044353426729},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7498875512113756,"percentile":0.9168383701808441}},"source_xml":"201923149349300352_public.xml"},{"Organization":{"value":null,"Person":["TOM METZEN SR","WENDY HOBSON"],"Title":["EXCUTIVE DIRECTOR","SECRETARY TREASURER"],"Hours":[40.0,40.0],"Total Compensation":[42855,32917],"Direct compensation":[42855,32917],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide services to horsemen, including dental insurance, help with medical costs, as well as financial assistance for hardship situations.","year":2016,"name":"ARIZONA HORSEMEN'S BENEVOLENT & PROTECTIVE ASSOCIATION INC","phone":6029423336,"website":"ARIZONAHBPA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 43636, PHOENIX, AZ, 850803636, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":850803636},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":230530,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":230513,"Total revenue":230513,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":207363,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":29511,"Benefits paid to members Total":29511},"Salaries":{"value":94473,"Current officers":75772,"Disqualified persons":0,"Other salaries and wages":7193,"Pension plan contributions":0,"Other employee benefits":2756,"Payroll taxes":8752},"Other expenses":{"value":83379,"Management services":50000,"Legal":0,"Accounting":2750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7915,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7675,"Conferences and meetings":1237,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1862,"Insurance":2298,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9642,"TELEPHONE":5590,"AUTOMOBILE":635,"PAYROLL FEES":1907,"WORKMEN'S COMPENSATION":1510},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":207363,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":79267,"Non-interest bearing cash":71652,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7615,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":79267,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10049451264477509,"percentile":0.6240846405481182},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.3822620236011246,"percentile":0.2001817204798698},"Officer Compensation Ratio":{"score":0.36540752207481564,"percentile":0.13566233156064306},"Program Expense Growth":{"score":-0.14247949027725837,"percentile":0.11336108538038957},"Revenue Growth":{"score":-0.05664647980661645,"percentile":0.20680705886107792},"Asset Growth":{"score":0.33093152866242037,"percentile":0.9331310433615086},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.671433938327559,"percentile":0.7922613127834408}},"source_xml":"201703189349302950_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM L GESSMANN","WENDY K HOBSON"],"Title":["EXCUTIVE DIRECTOR","SECRETARY TREASURER"],"Hours":[40.0,40.0],"Total Compensation":[77188,36500],"Direct compensation":[77188,36500],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To promote, foster and encourage a stronger economic environment for the thoroughbbred horse racing industry; facilitate better relations among participants in thoroughbred horse racing; provide benevolence to those participants in need and represent the interests of all thoroughbred horsemen and women.","year":2021,"name":"ARIZONA HORSEMEN'S BENEVOLENT & PROTECTIVE ASSOCIATION INC","phone":6029423336,"website":"ARIZONAHBPA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"18402 N AVE, PHOENIX, AZ, 85023, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85023},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":390058,"Contributions":{"value":389958,"Other contributions":123704,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":266254,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100,"Investment income total":100,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":310691,"Grant expense":{"value":15000,"Grants to domestic orgs":15000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":19150,"Benefits paid to members Total":19150},"Salaries":{"value":132204,"Current officers":123219,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8985},"Other expenses":{"value":144337,"Management services":20966,"Legal":35575,"Accounting":4335,"Lobbying services":45000,"Investment management fees":0,"Other services":0,"Advertising":1899,"Office expenses":9040,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8215,"Conferences and meetings":2048,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4775,"Insurance":1250,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9784,"TELEPHONE":1653,"AUTOMOBILE":1591,"PAYROLL FEES":2466,"LIFE INSURANCE":4074},"All other expenses":1450},"Functional Expenses":{"value":null,"Program Service Expenses":310691,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":285375,"Non-interest bearing cash":285375,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":285375,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20347486784016736,"percentile":0.759752573991492},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.9185171118571185,"percentile":0.39993682626556126},"Officer Compensation Ratio":{"score":0.3659198367509841,"percentile":0.13530385383094992},"Program Expense Growth":{"score":0.05323344699684325,"percentile":0.5433320108551749},"Revenue Growth":{"score":0.06274483865123737,"percentile":0.6561989847840798},"Asset Growth":{"score":0.22378043017976282,"percentile":0.8694601672579018},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7893060763669417,"percentile":0.9519456809608384}},"source_xml":"202201539349300325_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["WENDY K HOBSON"],"Title":["CFO"],"Hours":[40.0],"Total Compensation":[41667],"Direct compensation":[41667],"Other compensation":[0]},"Basic":{"value":null,"mission":"To promote, foster and encourage a stronger economic environment for the thoroughbbred horse racing industry; facilitate better relations among participants in thoroughbred horse racing; provide benevolence to those participants in need and represent the interests of all thoroughbred horsemen and women.","year":2024,"name":"ARIZONA HORSEMEN'S BENEVOLENT & PROTECTIVE ASSOCIATION INC","phone":6029423336,"website":"ARIZONAHBPA.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1988,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6611 E WILDCAT DR, CAVE CREEK, AZ, 85331, USA","city":"CAVE CREEK","state":"AZ","country":"USA","zip_code":85331},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":381128,"Contributions":{"value":378083,"Other contributions":14623,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":238460,"Campaigns":0,"Grant revenue":125000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3045,"Investment income total":3045,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":293835,"Grant expense":{"value":15000,"Grants to domestic orgs":15000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":16000,"Benefits paid to members Total":16000},"Salaries":{"value":63350,"Current officers":59059,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4291},"Other expenses":{"value":199485,"Management services":82490,"Legal":2133,"Accounting":6545,"Lobbying services":50000,"Investment management fees":0,"Other services":0,"Advertising":18089,"Office expenses":11495,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8102,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3545,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11103,"POSTAGE & PRINTING":392,"UTILITIES":3145,"PAYROLL FEES":2886,"REPAIRS":4680},"All other expenses":5983},"Functional Expenses":{"value":null,"Program Service Expenses":293835,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":546359,"Non-interest bearing cash":490359,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":56000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":546359,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22903853823387418,"percentile":0.783547487006996},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.8594074905984652,"percentile":0.5968341592467169},"Officer Compensation Ratio":{"score":0.14180407371483997,"percentile":0.4316697003780621},"Program Expense Growth":{"score":0.028626971449789856,"percentile":0.44286980045432695},"Revenue Growth":{"score":0.049739929985514915,"percentile":0.6052200945672146},"Asset Growth":{"score":0.19519567407870816,"percentile":0.8416466512112867},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8034362851102463,"percentile":0.9609033947999583}},"source_xml":"202532589349300813_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}