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 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.”

“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 and financial statements available to the public upon request.”

“Horses purchased: program service expenses 48,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,300. Horse feed: program service expenses 41,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,561. Farrier expense: program service expenses 18,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,625. Horse shipping: program service expenses 17,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,819. Special events: program service expenses 16,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,347. Veterinary expenses: program service expenses 16,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,008. Utilities: program service expenses 14,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,903. Farm supplies: program service expenses 6,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,676. Farm fuel: program service expenses 5,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,538. Miscellaneous expense: program service expenses 3,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,929. Medical equipment lease payments: program service expenses 3,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,830. Farm disposals: program service expenses 3,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,294. Registration fees: program service expenses 2,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,414. Bank fees: program service expenses 0. Management and general expenses 1,647. Fundraising expenses 0. Total expenses 1,647. Paypal fees: program service expenses 0. Management and general expenses 1,275. Fundraising expenses 0. Total expenses 1,275. Supplies: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Memberships: program service expenses 0. Management and general expenses 710. Fundraising expenses 0. Total expenses 710. Credit card processing: program service expenses 0. Management and general expenses 400. Fundraising expenses 0. Total expenses 400. Postage: program service expenses 0. Management and general expenses 142. Fundraising expenses 0. Total expenses 142.”