Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Saddlebred Rescue Inc.
990 • Fiscal year 2012 • EIN 20-4675891
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$66,389
Down $25,889 (-28%) from 2011
Net Assets
Down$66,389
Down $20,889 (-24%) from 2011
Liabilities
Down$0
Down $5,000 (-100%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$273,284
Up $21,831 (+8.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $287,157
Mission and Program Overview
Mission
Saddlebred rescue, inc. (sbr) is a 501 (c) (3) organization which exists to save unwanted horses from slaughter and return them to useful, productive lives, and to educate the public on concerns facing the saddle seat breeds. Sbr is unique as many of our volunteers are professional horsemen.
Filing and Contact Details
Filer
- EIN
- 20-4675891
Raw XML AppendixShowing 400 of 441 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE THE PUBLIC REGARDING THE PLIGHT OF UNWANTED HORSES AND THOSE THAT GO TO SLAUGHTER OUTSIDE THE BORDERS OF THE UNITED STATES. THE ORGANIZATION PURCHASES UNWANTED HORSES FROM AUCTIONS, REHABILITATES THEM AND ADOPTS THE USEFUL ANIMALS TO NEW FAMILIES INCLUDING THE HORSE SHOW INDUSTRY AS LESSON HORSES. |
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| IRS990/Description | 0 | HORSE ADOPTION: SBR WORKS WITH ABOUT 100 NEW HORSES EACH YEAR. THE RESCUE IS NOT A SANCTUARY AND EACH HORSE NEEDS TO FIND A NEW ADOPTED HOME AFTER REHABILITAION. THE ANNUAL EXPENSE BUDGET HAS BEEN AVERAGING ABOUT $250,000 PER YEAR WHICH MEANS TO PURCHASE HORSES FROM THE SLAUGHTER AUCTIONS AND REHABILIATE THEM INTO NEW HOMES IT COSTS SADDLEBRED RESCUE ON AVERAGE $2,500 PER HORSE EACH YEAR. SINCE EARLY 2006 THE RESCUE HAS PLACED FOR ADOPTION OVER 700 HORSES. AS THE OPERATION HAS AGED IT DOES MANAGE THE RE-HOMING OF ALREADY ADOPTED HORSES IN OUR SYSTEM AS THE RESCUE WANTS TO MAKE SURE THESE HORSES DO NOT FIND THEIR WAY BACK INTO HIGH RISK SITUATIONS IF AN ADOPTING PARTY CAN NO LONGER KEEP A HORSE FOR WHATEVER REASON. MAINTAINING THE BASE OF ADOPTED HORSES, AS NEEDED, DOES INCREASE COSTS AND REDUCES THE NUMBER OF NEW HORSES THAT WE CAN SAVE FROM SLAUGHTER. PARTICULARLY WITH THE BREED WE MOST HANDLE, THE AMERICAN SADDLEBRED, THIS RESCUE FILLS A NEEDED PLACE IN THE LIFE CYCLE OF THESE ANIMALS BETWEEN VARIOUS USER GROUPS, AMISH AND MENNONITE COMMUNITIES WHO USE THE HORSES FOR WORK VERSUS THE EQUINE SPORT AND HOBBY ENTHUSIASTS WHO CAN GIVE THESE OLDER HORSES A NEW PURPOSE AS TRAIL AND TEACHING HORSES. THE VOLUNTEERS THAT HAVE DEVELOPED THIS RESCUE FEELS THIS IS A MUCH BETTER USE AND TREATMENT OF THE ANIMALS WHO WERE FACED ONLY WITH SLAUGHTER AS THEIR ALTERNATIVE. |
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| IRS990/MissionDescription | 0 | SADDLEBRED RESCUE, INC. (SBR) IS A 501 (C) (3) ORGANIZATION WHICH EXISTS TO SAVE UNWANTED HORSES FROM SLAUGHTER AND RETURN THEM TO USEFUL, PRODUCTIVE LIVES, AND TO EDUCATE THE PUBLIC ON CONCERNS FACING THE SADDLE SEAT BREEDS. SBR IS UNIQUE AS WE EMPLOY A PROFESSIONAL TRAINER TO WORK WITH THE HORSES IN REHAB. THIS ALLOWS US A VERY EFFECTIVE EVALUATION SYSTEM THAT STRENGTHENS OUR ADOPTION PROCESS TO PROVIDE THE BEST MATCH POSSIBLE FOR OUR HORSES AND THEIR NEW FOREVER HOMES. SBR ALSO PROMISES OUR RESCUES THE PROVISION OF A SAFETY NET SO THAT THEY ARE NOT FOUND IN DANGER AGAIN. SBR STRIVES TO BE A GOOD CITIZEN WITHIN ALL AREAS OF THE HORSE INDUSTRY AND TO SET AND LIVE BY HIGH STANDARDS THROUGH OUR DEALINGS WITH HORSE OWNERS, TRAINERS AND INSTRUCTORS, BREED ASSOCIATIONS, PROFESSIONAL GROUPS, YOUTH GROUPS, AND WITH OUR SUPPORTERS AND VOLUNTEERS. |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 39961 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 58052 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18091 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29211 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 47246 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 2618 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 49864 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 47246 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 2618 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 49864 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LOUISVILLE LUNCHEON |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AM ROYAL BOOTH |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20653 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 27885 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1326 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29211 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT AND VICE PRESIDENT OF THE ORGANIZATION ARE HUSBAND AND WIFE. ADDITIONALLY, ONE OF THE INDEPENDENT DIRECTORS IS A CUSTOMER WITH AN OFFICER IN THE HORSE SHOW AND HORSE TRAINING BUSINESS WHICH IS UNRELATED TO THE RESCUE LEGALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE INDEPENDENT DIRECTORS LIVE ACROSS THE COUNTY. THE ORGANIZATION TYPICALLY COMMUNICATES ANY VOTING VIA EMAIL BASED ON A POSTED EMAIL ON THE TOPIC. THE DIRECTORS ALSO HAVE INTERNAL ACCESS TO A DISCUSSION FORUM ON THE ORGANIZATIONS WEBSITE THAT CAN BE USED WHICH ARCHIVES ALL COMMUNICATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE SIGNING AND SUBMITTING THE FORM TO THE PROPER TAXING AUTHORITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION TYPICALLY POSTS A REQUEST FOR PROPOSAL FOR ANY HIRED POSITION OR OUTSIDE SERVICE SUCH AS LAWYERS AND ACCOUNTANTS. THESE ARE POSTED IN THE PUBLIC DOMAIN. AN INTERNAL INTERVIEW PROCESS IS DONE AND A CONSENSUS AT THE BOARD LEVEL IS COMPLETE FOR A FINAL DECISION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION PROVIDES COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | HORSE FEED : PROGRAM SERVICE EXPENSES 15,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,164. HORSES PURCHASED : PROGRAM SERVICE EXPENSES 15,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,109. VETERINARY EXPENSES : PROGRAM SERVICE EXPENSES 11,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,360. EQUIPMENT REPAIR : PROGRAM SERVICE EXPENSES 8,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,419. FARM SUPPLIES : PROGRAM SERVICE EXPENSES 4,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,254. WINTER ELECTRIC SHARE : PROGRAM SERVICE EXPENSES 3,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,468. HORSE VANNING : PROGRAM SERVICE EXPENSES 3,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,309. FARM DISPOSALS : PROGRAM SERVICE EXPENSES 2,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,150. BANK/PAYPAL FEES : PROGRAM SERVICE EXPENSES 2,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,087. TELEPHONE : PROGRAM SERVICE EXPENSES 1,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,830. POSTAGE : PROGRAM SERVICE EXPENSES 593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 593. REGISTRATION FEES : PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | KY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6 MEADOW CLIFF LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HARDWICK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07825 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9086056032 |
| IRS990/TotalAssets/BOY | 0 | 92278 |
| IRS990/TotalAssetsBOY | 0 | 92278 |
| IRS990/TotalAssets/EOY | 0 | 66389 |
| IRS990/TotalAssetsEOY | 0 | 66389 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 187048 |
| IRS990/TotalExpensesCurrentYear | 0 | 273284 |
| IRS990/TotalExpensesPriorYear | 0 | 251453 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10359 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 262925 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 273284 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5000 |
| IRS990/TotalLiabilitiesBOY | 0 | 5000 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 92278 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 66389 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 87278 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 66389 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 262925 |
| IRS990/TotalProgramServiceRevenue | 0 | 37934 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 252395 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 20653 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $66,389
- Liabilities
- $0
- Net assets
- $66,389
- Revenue
- -
- Expenses
- $273,284
- Net income
- -