STRATEGY STUDIO / PUBLIC DATA EXPLORER

FLORIDA HORSEMENS CHARITABLE FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
FLORIDA HORSEMENS CHARITABLE FOUNDATION INC (EIN 30-0052881)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-02-25
IRS object ID
202610569349100711
Schema version
2025v4.0
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

FieldValueIRS element (for citing)
Return2026-02-25T11:31:14-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262884272PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GEGOREK & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1136 HEATHER DRAddressLine1Txt
CityQUEENSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP216581194ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300052881EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA HORSEMEN'S CHARITABLEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone9544573516PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3507AddressLine1Txt
CityHALLANDALE BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP330083507ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM CANNELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9544573516PhoneNum
Signature2026-01-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG S GEGOREKPreparerPersonNm
PTINP00237232PTIN
Phone4108234040PhoneNum
Preparation2026-02-25PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$55,970FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,107,310ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$1,107,310TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$118,775OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$118,775TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,329,020ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,329,020ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,447,795TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,329,020TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$340,485ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$399,676CashBOYAmt
Cash EOY$55,970CashEOYAmt
Cash EOYFMV$55,970CashEOYFMVAmt
Total Assets BOY$399,676TotalAssetsBOYAmt
Total Assets EOY$55,970TotalAssetsEOYAmt
Total Assets EOYFMV$55,970TotalAssetsEOYFMVAmt
Other Liabilities BOY$4,528OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,307OtherLiabilitiesEOYAmt
Total Liabilities BOY$4,528TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,307TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$395,148NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$54,663NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$395,148TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$54,663TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$399,676TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$55,970TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$395,148TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$340,485ExcessRevenueOverExpensesAmt
Subtotal$54,663SubtotalAmt
Tot Net Ast Or Fund Balances EOY$54,663TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressNONEWebsiteAddressTxt
Individual With BooksTOM CANNELLIndividualWithBooksNm
Phone9544573516PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1901 SOUTH FEDERAL HIGHWAYAddressLine1Txt
CityHALLANDALE BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33009ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATHY DAVEY
901 SOUTH FEDERAL HIGHWAYHALLANDALE BEACHFL33009DIRECTOR1.00$0$0$0
TOM CANNELL
901 SOUTH FEDERAL HIGHWAYHALLANDALE BEACHFL33009PRESIDENT2.00$0$0$0
CHESTER BISHOP
901 SOUTH FEDERAL HIGHWAYHALLANDALE BEACHFL330092ND VICE PRE2.00$0$0$0
DAVID FAWKES
901 SOUTH FEDERAL HIGHWAYHALLANDALE BEACHFL33009DIRECTOR1.00$0$0$0
RON SPATZ
901 SOUTH FEDERAL HIGHWAYHALLANDALE BEACHFL33009DIRECTOR1.00$0$0$0
ADAM LAZARUS
901 SOUTH FEDERAL HIGHWAYHALLANDALE BEACHFL330091ST VICE PRE2.00$0$0$0
TERESA PALMER
901 SOUTH FEDERAL HIGHWAYHALLANDALE BEACHFL33009DIRECTOR1.00$0$0$0
PATRICK BIANCONE
901 SOUTH FEDERAL HIGHWAYHALLANDALE BEACHFL33009DIRECTOR1.00$0$0$0
GERARDO AMADO
901 SOUTH FEDERAL HIGHWAYHALLANDALE BEACHFL33009DIRECTOR1.00$0$0$0
JEFFREY SISKIN
901 SOUTH FEDERAL HIGHWAYHALLANDALE BEACHFL33009DIRECTOR1.00$0$0$0
DAVID ROUSSO
901 SOUTH FEDERAL HIGHWAYHALLENDALE BEACHFL330092ND VICE PRE1.00$0$0$0
SAFFIE JOSEPH JR
901 SOUTH FEDERAL HIGHWAYHALLENDALEFL33009DIRECTOR1.00$0$0$0
PETER LAWSON
901 SOUTH FEDERAL HIGHWAYHALLENDALEFL33009DIRECTOR1.00$0$0$0
JOSEPH ORSENO
901 SOUTH FEDERAL HIGHWAYHALLENDALEFL33009DIRECTOR1.00$0$0$0
ROBERT COTRAN
901 SOUTH FEDERAL HIGHWAYHALLENDALEFL33009DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1MEDICAL AND DENTAL EXPENSESDescription1Txt
Expenses1$311,209Expenses1Amt
Description2FLORIDA HORSE RETIREMENTDescription2Txt
Expenses2$296,571Expenses2Amt
Description3HIS PLACE MINISTRIESDescription3Txt
Expenses3$254,220Expenses3Amt
Description4THOROUGHBRED AFTERCARE ALLIANCEDescription4Txt
Expenses4$250,000Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$227,823AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$227,823TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$227,823AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,417CashDeemedCharitableAmt
Net Vl Noncharitable Assets$224,406NetVlNoncharitableAssetsAmt
Minimum Investment Return$11,220MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$11,220MinimumInvestmentReturnAmt
Distributable Before Adj$11,220DistributableBeforeAdjAmt
Distributable Before Ded$11,220DistributableBeforeDedAmt
Distributable As Adjusted$11,220DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,329,020ExpensesAndContributionsAmt
Qualifying Distributions$1,329,020QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$11,220DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$1,006,678ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,019,863ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,005,210ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,142,335ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,055,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,229,086TotalExcessDistributionCyovAmt
Qualifying Distributions$1,329,020QualifyingDistributionsAmt
Applied To Current Year$11,220AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,317,800RemainingDistriFromCorpusAmt
Total Corpus$6,546,886TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,006,678ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,540,208ExcessDistriCyovToNextYrAmt
Excess From Year4$1,019,863ExcessFromYear4Amt
Excess From Year3$1,005,210ExcessFromYear3Amt
Excess From Year2$1,142,335ExcessFromYear2Amt
Excess From Year1$1,055,000ExcessFromYear1Amt
Excess From Current Year$1,317,800ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HIS PLACE MINISTRIES
7020 PINES BLVD7020 PINES BLVDPEMBROKE PINESFL33024NONEPCCHARITABLE$254,220
FL THOROUGHBRED RETIREMENT
901 S FEDERAL HIGHWAY901 S FEDERAL HIGHWAYHALLANDALE BEACHFL33009PCCHARITABLE$296,571
MEDICALDENTAL VARIOUS INDIVIDUALS
PO BOX 3507PO BOX 3507HALLANDALE BEACHFL33008NONEPCCHARITABLE$311,209
SCHOLARSHIPS VARIOUS INDIVIDUALS
PO BOX 3507PO BOX 3507HALLANDALE BEACHFL33008NONEPCCHARITABLE$64,486
OPTICAL - VARIOUS INDIVIDUALS
PO BOX 3507PO BOX 3507HALLANDALE BEACHFL33008NONEPCCHARITABLE$54,436
BENEVOLENCE - VARIOUS INDIVIDUALS
PO BOX 3507PO BOX 3507HALLANDALE BEACHFL33008NONEPCCHARITABLE$25,504
CHARITABLE - VARIOUS
POBOX 3507HALLANDALE BEACHFL33008NONEPCCHARITABLE$9,185
THOROUGHBRED AFTERCARE ALLIANCE
821 CORPORATE DRIVELEXINGTONKY40503NONEPCCHARITIABLE$250,000
WAR HORSES AT ROSE BOWER
8367 OLD COURTHOUSE ROADAPPOMATTOXVA24522NONEPCCHARITABLE$52,609
THE ELITE PROGRAM
5580 VERSAILLES ROADSUITE 101LEXINGTONKY40510NONEPCCHARITABLE$10,800
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,329,020TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumBusiness Name Line2ContributorBusinessName/BusinessNameLine2TxtAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
FLORIDA HORSEMEN'S BENEVOLENT AND
1PROTECTIVE ASSOC INC DBA FTHAPO BOX 3507HALLANDALE BEACHFL330083507$590,000Yes (X)
FLORIDA HORSEMEN'S PURSE ACCOUNT
2PO BOX 3507HALLANDALEFL330083507$516,731Yes (X)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
ADMINISTRATIVE/OFFICE$61
VETERINARY$20,852
ACCOUNTING$22,980
FOOD VOUCHERS$35,669
VANNING$39,213

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCREDIT CARDDesc
BOY Book Value$4,528BOYBookValueAmt
EOY Book Value$1,307EOYBookValueAmt