Civic Intelligence

American Standardbred Adoption Program Inc.

990EZ • Fiscal year 2016 • EIN 39-1829721

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization Profile4THE HORSES.COM
S6039a Pedretti LaneDE Soto, WI 54624

(608) 689-2349

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

4.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

$21,830

No earlier filing loaded for comparison.

Net Assets

-$67,122

No earlier filing loaded for comparison.

Liabilities

$88,952

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin43rd percentile

Revenue

$24,046

No earlier filing loaded for comparison.

Expenses

$24,004

No earlier filing loaded for comparison.

Net Income

$42

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2016: $21,830Liabilities 2016: $88,952Net Assets 2016: -$67,1222016Assets 2017: $22,476Liabilities 2017: $85,986Net Assets 2017: -$63,5102017

Highlighted filing

2016

Assets$21,830
Liabilities$88,952
Net Assets-$67,122
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Revenue 2016: $24,046Expenses 2016: $24,004Net Income 2016: $422016Revenue 2017: $31,320Expenses 2017: $27,708Net Income 2017: $3,6122017

Highlighted filing

2016

Revenue$24,046
Expenses$24,004
Net Income$42
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$24,046
Mission and Program Overview

Mission

HORSE ADOPTION

Program Services

DescriptionGrantsExpenses
TAKE IN RACE HOURSES PAST THEIR PRIME OR INJURED, REHABILITATE THEM FOR PLACEMENT THROUGH ADOPTION$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN WELLMANPresidentPT$0--
BEN JOHNSONVice PresidentPT$0--
CHERIE JOHNSONSecretary-$0--
PAMELA CRAIGBoard Member-$0--
MARGIE WEBSTER MDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
American Standardbred Adoption Program
EIN
39-1829721
Phone
6086892349
Address
S6039A PEDRETTI LANE, DE SOTO, WI 54624

Signing Officer

Name
Susan Wellman
Title
Director
Phone
6086892349
Signed
2017-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET, TOMAH, WI 54660
Preparer
Terrie Gaarder CPA
Phone
6083722177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: nutrition . Amount: 6,523. Description: health management . Amount: 3,454. Description: transportation . Amount: 526. Description: program costs . Amount: 10,423. Description: taxes and fees . Amount: 788. Description: depreciation . Amount: 672. Total to form 990-ez, line 16: 22,386.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: livestock . Beg. Of year amount: 3,500. End of year amount: 3,500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan payable . Beg. Of year amount: 89,641. End of year amount: 88,952.”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN WELLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06086892349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0S6039A PEDRETTI LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DE SOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024046
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt042
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021830
IRS990EZ/GrossReceiptsAmt024046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017268
IRS990EZ/LandAndBuildingsGrp/EOYAmt016595
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-67164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-67122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-67164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-67122
IRS990EZ/OccupancyRentUtltsAndMaintAmt0708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN WELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGIE WEBSTER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HORSE ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAKE IN RACE HOURSES PAST THEIR PRIME OR INJURED, REHABILITATE THEM FOR PLACEMENT THROUGH ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0910
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089641
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088952
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024004
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024046
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt04THE HORSES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024046
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt024046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024046
IRS990ScheduleA/Total509Grp/TotalAmt024046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NUTRITION . AMOUNT: 6,523. DESCRIPTION: HEALTH MANAGEMENT . AMOUNT: 3,454. DESCRIPTION: TRANSPORTATION . AMOUNT: 526. DESCRIPTION: PROGRAM COSTS . AMOUNT: 10,423. DESCRIPTION: TAXES AND FEES . AMOUNT: 788. DESCRIPTION: DEPRECIATION . AMOUNT: 672. TOTAL TO FORM 990-EZ, LINE 16: 22,386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIVESTOCK . BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN PAYABLE . BEG. OF YEAR AMOUNT: 89,641. END OF YEAR AMOUNT: 88,952.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WELLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06086892349
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN STANDARDBRED ADOPTION PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SUSAN WELLMAN
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0391829721
ReturnHeader/Filer/PhoneNum06086892349
ReturnHeader/Filer/USAddress/AddressLine1Txt0S6039A PEDRETTI LANE
ReturnHeader/Filer/USAddress/CityNm0DE SOTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E44A7A29213C3062A2F809EE594C0E61BC8C31E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7BE9990AD15340D9C3328E0F5C306E36A6AD06F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:39:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 JULIE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054660
ReturnHeader/PreparerPersonGrp/PhoneNum06083722177
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE GAARDER CPA
ReturnHeader/ReturnTs02017-08-09T13:46:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,830
Liabilities
$88,952
Net assets
-$67,122
Revenue
$24,046
Expenses
$24,004
Net income
$42
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.5$86.0$63.5$31.3$27.7$3.61
2016Detailed filing. Detailed filing data is available for this year.$21.8$89.0$67.1$24.0$24.0$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits