Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Saddlebred Rescue Inc.
990 • Fiscal year 2021 • EIN 20-4675891
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.50x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$139,854
Down $148,838 (-52%) from 2020
Net Assets
Down-$70,223
Down $158,015 (-180%) from 2020
Liabilities
Up$210,077
Up $9,177 (+4.6%) from 2020
Revenue And Expenses
Revenue
Up$529,897
Up $2,967 (+0.6%) from 2020
Expenses
Up$687,912
Up $216,299 (+46%) from 2020
Net Income
Down-$158,015
Down $213,332 (-386%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 11, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $556,126
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 | |||
| Cash and Non-Interest-Bearing Accounts | $265,455 | $100,827 | ▼ $164,628 |
| Loans From Officers Directors | $50,000 | $50,000 | → $0 |
| Land, Buildings, and Equipment, Net | $22,164 | $39,007 | ▲ $16,843 |
| Savings and Temporary Cash Investments | $20 | $20 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $87,792 | $-70,223 | ▼ $158,015 |
| Total Assets | $288,692 | $139,854 | ▼ $148,838 |
| Other Assets Total | $1,053 | $0 | ▼ $1,053 |
| Liabilities | |||
| Other Liabilities | $150,900 | $160,077 | ▲ $9,177 |
| Total Liabilities | $200,900 | $210,077 | ▲ $9,177 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $87,792 | $-70,223 | ▼ $158,015 |
| Total Liabilities and Net Assets / Fund Balance | $288,692 | $139,854 | ▼ $148,838 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,007 | $97,292 | $136,299 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nealia Mccracken | Vice President | PT | $70,350 | $70,350 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Mccracken | President |
| Cheri Vaillancour | Director |
| Dr Owen Weaver | Director |
| Kathleen Stewart | Director |
| Laura Scott | Director |
| Sharon Ellingwood | Director |
| Joan Booth | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $474,579
- Program Service Revenue
- $33,429
- Investment Income
- $0
- Other Revenue
- $21,889
- All Other Contributions
- $474,579
- Change in Net Assets
- $-158,015
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $644,062 |
| Salaries, Compensation, and Employee Benefits | $43,850 |
| 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 | $191,659 | $2,912 | - | $194,571 |
| Other Expenses | $52,645 | - | - | $52,645 |
| Fees for Services Other | $51,572 | - | - | $51,572 |
| Current Officers, Directors, Trustees, and Key Employees | $28,850 | $15,000 | - | $43,850 |
| Occupancy | $26,500 | - | - | $26,500 |
| Advertising | $20,510 | - | - | $20,510 |
| Office Expenses | - | $17,348 | - | $17,348 |
| Insurance | $14,760 | - | - | $14,760 |
| Depreciation Depletion | $11,357 | - | - | $11,357 |
| Travel | $9,244 | - | - | $9,244 |
| Conferences and Meetings | $1,264 | - | - | $1,264 |
| Interest | - | $644 | - | $644 |
| Fees for Services Legal | - | $384 | - | $384 |
| Total Functional Expenses | $651,624 | $36,288 | $0 | $687,912 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,118 |
| Fundraising Direct Expenses | $26,229 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Louisville Luncheon | $48,118 | $48,118 | $26,229 | $21,889 |
| Total Events | $48,118 | $48,118 | $26,229 | $21,889 |
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 |
|---|---|---|---|---|
| Nealia Mccracken | Vice President and Spouse of President | Contract Services | No | $43,850 |
| Nealia Mccracken | Vice President and Spouse of President | Occupancy Expense | No | $26,500 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | $50,000 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sba Loan/emergency Grant | $148,336 |
| John Deere Financial | $11,741 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- 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 country. 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
- 2022-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Mccracken
- Formed
- 2006
- Legal Domicile
- Ga
- Voting Board Members
- 8
- Independent Board Members
- 8
- 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 24E
“Horses purchased: program service expenses 47,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,779. Horse feed: program service expenses 26,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,658. Farrier expense: program service expenses 25,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,540. Veterinary expenses: program service expenses 24,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,413. Special events: program service expenses 15,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,218. Farm supplies: program service expenses 12,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,845. Medical equipment lease payments: program service expenses 9,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,678. Utilities: program service expenses 9,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,086. Farm fuel: program service expenses 6,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,190. Horse vanning: program service expenses 5,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,100. Registration fees: program service expenses 4,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,326. Farm disposals: program service expenses 3,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,773. Bank fees: program service expenses 0. Management and general expenses 2,057. Fundraising expenses 0. Total expenses 2,057. Miscellaneous expense: program service expenses 1,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,053. Memberships: program service expenses 0. Management and general expenses 855. Fundraising expenses 0. Total expenses 855.”
Raw XML AppendixShowing 400 of 450 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/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43850 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11357 |
| IRS990/Desc | 0 | HORSE RESCUE, REHAB AND ADOPTION - SBR WORKS WITH ABOUT 100 HORSES EACH YEAR. SINCE 2006, WE HAVE TAKEN IN AND HELPED ABOUT 2,500 HORSES WITH THE VAST MAJORITY ADOPTED OUT TO APPROVED NEW HOMES ACROSS THE COUNTRY. MOST OF THE HORSES WE HELP, WE PURCHASE FROM AUCTIONS WHERE THE HORSES WERE BEING FACED WITH SLAUGHTER AS THEIR ONLY OPTION. OVER OUR HISTORY, WE HAVE A VERY GOOD TRACK RECORD TO REHAB THE HORSES BACK TO HEALTH AND PLACE THEM SUCCESSFULLY VIA ADOPTION. WE GIVE THESE HORSES OUR PLEDGE THAT IF EVER THEIR NEW FAMILY CAN NO LONGER CARE FOR THEM, FOR ANY REASON, THEY MUST BE RETURNED TO OUR REHAB FACILITY. EACH YEAR WE HAVE RETURNED TO US 10-20 HORSES, WHICH IS A SMALL PERCENTAGE OF PLACED HORSES, BUT THIS PLEDGE DOES ADD COST TO OUR OPERATIONS AS WE HAVE TO BOARD AND RE-EVALUATE EACH ONE FOR REPLACEMENT IF POSSIBLE. WE BELIEVE THE ADDED COST IS WELL WORTH IT. ALL OF THE HORSES WE HELP ARE HOUSED AT ONE LOCATION, THE REHAB FACILITY IN NEW JERSEY. WE DO NOT FOSTER OUT HORSES WHICH COULD REDUCE COSTS AS WE DO THINK THAT IS IN THE HORSE'S BEST INTEREST. MOST FOSTER STRUCTURES FOR RESCUES THAT GO THAT DIRECTION OFTEN DO NOT WORK LONG TERM. OUR STAFF AND VOLUNTEERS TAKE THE FULL AND CONSISTENT CARE OF ALL THE HORSES THAT COME THROUGH OUR PROGRAM. |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 384 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51572 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR OWEN WEAVER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA SCOTT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 26229 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/LoanOutstandingInd | 0 | 1 |
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| 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. |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 26500 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17348 |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1053 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE GROOMING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | HAY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | HORSE SHAVINGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 160077 |
| 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 | HORSE LEASE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 477306 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 411869 |
| IRS990/PYOtherRevenueAmt | 0 | 19229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59744 |
| IRS990/PYTotalExpensesAmt | 0 | 471613 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 526930 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -158015 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 33429 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 87792 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -70223 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20355 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 63805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 522724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 501294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 668824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2398600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 110548 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.52410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.47390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1315157 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 207516 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 243897 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160360 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 443118 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1193991 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 207516 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 238647 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140005 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 420518 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1130186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 556153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 531689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 685657 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2509148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 556153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 531689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 371342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 364307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 685657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2509148 |
| 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 | 39007 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97292 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 148336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN/EMERGENCY GRANT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | JOHN DEERE FINANCIAL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39007 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 160077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LOUISVILLE LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26229 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NEALIA MCCRACKEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | NEALIA MCCRACKEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | VICE PRESIDENT AND SPOUSE OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | VICE PRESIDENT AND SPOUSE OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 43850 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 26500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACT SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | OCCUPANCY EXPENSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 35000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NELIA MCCRACKEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | VICE PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 50000 |
| 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 COUNTRY. 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 | HORSES PURCHASED: PROGRAM SERVICE EXPENSES 47,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,779. HORSE FEED: PROGRAM SERVICE EXPENSES 26,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,658. FARRIER EXPENSE: PROGRAM SERVICE EXPENSES 25,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,540. VETERINARY EXPENSES: PROGRAM SERVICE EXPENSES 24,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,413. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 15,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,218. FARM SUPPLIES: PROGRAM SERVICE EXPENSES 12,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,845. MEDICAL EQUIPMENT LEASE PAYMENTS: PROGRAM SERVICE EXPENSES 9,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,678. UTILITIES: PROGRAM SERVICE EXPENSES 9,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,086. FARM FUEL: PROGRAM SERVICE EXPENSES 6,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,190. HORSE VANNING: PROGRAM SERVICE EXPENSES 5,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,100. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 4,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,326. FARM DISPOSALS: PROGRAM SERVICE EXPENSES 3,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,773. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,057. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,053. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 855. |
| 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 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 288692 |
| IRS990/TotalAssetsEOYAmt | 0 | 139854 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 288692 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 139854 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 474579 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36288 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 651624 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 687912 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200900 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 210077 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200900 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 210077 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87792 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -70223 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 651624 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33429 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70350 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21889 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33429 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 529897 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $139,854
- Liabilities
- $210,077
- Net assets
- -$70,223
- Revenue
- $529,897
- Expenses
- $687,912
- Net income
- -$158,015