Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Saddlebred Rescue Inc.
990 • Fiscal year 2016 • EIN 20-4675891
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$200,968
Up $112,860 (+128%) from 2015
Net Assets
Up$198,956
Up $113,943 (+134%) from 2015
Liabilities
Down$2,012
Down $1,083 (-35%) from 2015
Revenue And Expenses
Revenue
Up$546,291
Up $160,045 (+41%) from 2015
Expenses
Up$432,348
Up $59,881 (+16%) from 2015
Net Income
Up$113,943
Up $100,164 (+727%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $965,490
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.
To educate the public regarding the plight of unwanted horses and those that go to slaughter.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $85,013 | $198,956 | ▲ $113,943 |
| Savings and Temporary Cash Investments | - | $143,713 | - |
| Investments Other Securities | $48,917 | - | - |
| Land, Buildings, and Equipment, Net | $11,743 | $32,440 | ▲ $20,697 |
| Cash and Non-Interest-Bearing Accounts | $25,281 | $19,441 | ▼ $5,840 |
| Inventories for Sale or Use | $2,167 | $2,346 | ▲ $179 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $88,108 | $200,968 | ▲ $112,860 |
| Other Assets Total | $0 | $3,028 | ▲ $3,028 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,095 | $2,012 | ▼ $1,083 |
| Total Liabilities | $3,095 | $2,012 | ▼ $1,083 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $85,013 | $198,956 | ▲ $113,943 |
| Total Liabilities and Net Assets / Fund Balance | $88,108 | $200,968 | ▲ $112,860 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,440 | $59,308 | $91,748 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nealia Mccracken | Vice President | PT | $22,500 | $22,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Mccracken | President |
| Cheri Vaillancour | Director |
| Christy Parker | Director |
| Cynthia Chelser | Director |
| Dr Owen Weaver | Director |
| Julee O'Reilly | Director |
| Karen Medicus | Director |
| Michelle Werry | Director |
| Sharon Ellingwood | Director |
| Joan Booth | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $420,328
- Program Service Revenue
- $18,063
- Investment Income
- $34,796
- Other Revenue
- $73,104
- All Other Contributions
- $420,328
- Change in Net Assets
- $113,943
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $409,848 |
| Salaries, Compensation, and Employee Benefits | $22,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $91,333 | - | - | $91,333 |
| Fees for Services Other | $56,315 | - | - | $56,315 |
| Occupancy | $30,500 | - | - | $30,500 |
| Current Officers, Directors, Trustees, and Key Employees | $22,500 | - | - | $22,500 |
| Other Expenses | $20,749 | - | - | $20,749 |
| Advertising | $11,456 | - | - | $11,456 |
| Insurance | $5,204 | - | - | $5,204 |
| Fees for Services Legal | - | $4,444 | - | $4,444 |
| Depreciation Depletion | $4,303 | - | - | $4,303 |
| Information Technology | $2,039 | - | - | $2,039 |
| Conferences and Meetings | $2,018 | - | - | $2,018 |
| Office Expenses | - | $644 | - | $644 |
| Interest | - | $23 | - | $23 |
| Total Functional Expenses | $427,237 | $5,111 | $0 | $432,348 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,822 |
| Fundraising Direct Expenses | $24,560 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Louisville Luncheon | $97,822 | $97,822 | $24,560 | $73,262 |
| Total Events | $97,822 | $97,822 | $24,560 | $73,262 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Erin Mccracken | Daughter of President and Vice President | Contract Services | No | $49,715 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“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.”
Form 990, Part VI, Section A, line 7B
“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.”
Form 990, Part VI, Section B, line 11B
“The president of the organization reviews the form 990 before signing and submitting the form to the proper taxing authorities.”
Form 990, Part VI, Section B, line 15B
“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.”
Form 990, Part VI, Section C, line 19
“The organization provides copies of the governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Saddlebred Rescue Inc
- EIN
- 20-4675891
- Phone
- 9086056032
- Address
- 6 Meadow Cliff Lane, Hardwick, NJ 07825
Signing Officer
- Name
- Mark McCracken
- Title
- President
- Phone
- 9086056032
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- MARK McCracken
- Formed
- 2006
- Legal Domicile
- Ga
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Blue & Co LLC
- Address
- 250 West Main Street Suite 2900, Lexington, KY 40507
- Preparer
- James K Pleasants
- Phone
- 8592531100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“CONTRACT LABOR: Program service expenses 56,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,315.”
Form 990, Part IX, line 24E
“Horse Shavings: Program service expenses 19,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,175. Veterinary Expenses: Program service expenses 17,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,716. Horses Purchased: Program service expenses 15,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,157. Farm Supplies: Program service expenses 14,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,795. Equipment Repair: Program service expenses 5,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,671. Winter Electric Share: Program service expenses 3,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,789. Farm Fuel: Program service expenses 3,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,064. Horse Shipping: Program service expenses 2,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,525. Bank Fees: 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. Brochures and Business Cards: Program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Registration Fees: Program service expenses 1,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100. Office Supplies: Program service expenses 1,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,031. Telephone: Program service expenses 947. Management and general expenses 0. Fundraising expenses 0. Total expenses 947. Postage: Program service expenses 898. Management and general expenses 0. Fundraising expenses 0. Total expenses 898.”
Raw XML AppendixShowing 400 of 467 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE THE PUBLIC REGARDING THE PLIGHT OF UNWANTED HORSES AND THOSE THAT GO TO SLAUGHTER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11456 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11456 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91333 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9086056032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 Meadow Cliff Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hardwick |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07825 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19441 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22500 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2018 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 306 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 73104 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 113943 |
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| IRS990/CYTotalExpensesAmt | 0 | 432348 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 546291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4303 |
| IRS990/Desc | 0 | HORSE ADOPTION - SBR WORKS WITH ABOUT 100 HORSES EACH YEAR. AFTER OVER 10 YEARS OF OPERATIONS, THERE IS A MIX OF HORSES WHICH WE HAVE SAVED FROM SLAUGHTER AND OTHER HORSES WHICH REQUIRE RE-HOMING FROM BEING PREVIOUSLY ADOPTED OUT WHERE THE ADOPTING PARTY CAN NO LONGER KEEP THE HORSE. THE NEW HORSES SAVED OFTEN REQUIRE REHABILITATION WHICH CAN TAKE MONTHS. SBR ALSO ABSORBS THE COST OF RE-EVALUATING THOSE RESCUE HORSES THAT BAVE BEEN RETURNED. SINCE EARLY 2006 THE RESCUE HAS PLACED FOR ADOPTION OVER 1,000 HORSES. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 427237 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4444 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56315 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cheri Vaillancour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julee O'Reilly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Owen Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cynthia Chelser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michelle Werry |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 97822 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25842 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 420175 |
| IRS990/GrossReceiptsAmt | 0 | 965490 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 148 |
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| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2039 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 5204 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/InterestGrp/TotalAmt | 0 | 23 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2346 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8954 |
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| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91748 |
| IRS990/LegalDomicileStateCd | 0 | GA |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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 many of our volunteers are professional horsemen. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3095 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2012 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 198956 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25842 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25842 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 73262 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 73262 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -158 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -158 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 644 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3028 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Hay Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Horse Grooming Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Horse Feed |
| IRS990/OtherExpensesGrp/Desc | 3 | Horse Shoeing |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20749 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK McCracken |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Misc Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 318324 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 372467 |
| IRS990/PYOtherRevenueAmt | 0 | 46625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 372467 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 386246 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113943 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17905 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 85013 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 198956 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143713 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 518150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 380167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1767147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 215393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8954 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.61400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1222700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 319040 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 115100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 759840 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 304040 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 100100 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40700 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 684840 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 536361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 402355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287157 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1982540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 545315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 402355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 377319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 379348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 287157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1991494 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32440 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59308 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91748 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Louisville Luncheon |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 97822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 97822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 97822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 73262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24560 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ERIN MCCRACKEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DAUGHTER OF PRESIDENT AND VICE PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 49715 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACT SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE SIGNING AND SUBMITTING THE FORM TO THE PROPER TAXING AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR: Program service expenses 56,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,315. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Horse Shavings: Program service expenses 19,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,175. Veterinary Expenses: Program service expenses 17,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,716. Horses Purchased: Program service expenses 15,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,157. Farm Supplies: Program service expenses 14,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,795. Equipment Repair: Program service expenses 5,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,671. Winter Electric Share: Program service expenses 3,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,789. Farm Fuel: Program service expenses 3,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,064. Horse Shipping: Program service expenses 2,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,525. Bank Fees: 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. Brochures and Business Cards: Program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Registration Fees: Program service expenses 1,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100. Office Supplies: Program service expenses 1,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,031. Telephone: Program service expenses 947. Management and general expenses 0. Fundraising expenses 0. Total expenses 947. Postage: Program service expenses 898. Management and general expenses 0. Fundraising expenses 0. Total expenses 898. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 88108 |
| IRS990/TotalAssetsEOYAmt | 0 | 200968 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 88108 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 200968 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 420328 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5111 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 427237 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $200,968
- Liabilities
- $2,012
- Net assets
- $198,956
- Revenue
- $546,291
- Expenses
- $432,348
- Net income
- $113,943