Saddlebred Rescue Inc.

“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.”

“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.”

“The president of the organization reviews the form 990 before signing and submitting the form to the proper taxing authorities.”

“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.”

“The organization provides copies of the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Horse Bedding: Program service expenses 20,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,089. Horses Purchased: Program service expenses 18,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,350. Horse Feed: Program service expenses 18,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,100. Veterinary Expenses: Program service expenses 15,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,179. Equipment Repair: Program service expenses 8,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,046. Farm Supplies: Program service expenses 5,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,388. Farm Fuel: Program service expenses 5,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,178. Winter Electric Share: Program service expenses 2,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,196. Office Supplies: Program service expenses 2,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,091. Conferences, Conventions, Meetings (including reimbursements): Program service expenses 2,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,017. Telephone: Program service expenses 2,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,015. Farm Disposals: Program service expenses 1,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,750. Bank Fees: Program service expenses 0. Management and general expenses 1,673. Fundraising expenses 0. Total expenses 1,673. Postage: Program service expenses 970. Management and general expenses 0. Fundraising expenses 0. Total expenses 970. Brochures and Business Cards: Program service expenses 914. Management and general expenses 0. Fundraising expenses 0. Total expenses 914. Memberships: Program service expenses 632. Management and general expenses 0. Fundraising expenses 0. Total expenses 632. Horse Shipping: Program service expenses 457. Management and general expenses 0. Fundraising expenses 0. Total expenses 457.”