Civic Intelligence

American Standardbred Adoption Program Inc.

990EZ • Fiscal year 2017 • EIN 39-1829721

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

3.83x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.75x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$22,476

Up $646 (+3.0%) from 2016

Net Assets

Up

-$63,510

Up $3,612 (+5.4%) from 2016

Liabilities

Down

$85,986

Down $2,966 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin66th percentile

Revenue

Up

$31,320

Up $7,274 (+30%) from 2016

Expenses

Up

$27,708

Up $3,704 (+15%) from 2016

Net Income

Up

$3,612

Up $3,570 (+8500%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2017

Assets$22,476
Liabilities$85,986
Net Assets-$63,510
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$31,320
Expenses$27,708
Net Income$3,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$31,320
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
2018-11-14
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: 12,124. Description: health management . Amount: 4,262. Description: transportation . Amount: 1,620. Description: program costs . Amount: 7,759. Description: taxes and fees . Amount: 709. Description: depreciation . Amount: 621. Total to form 990-ez, line 16: 27,095.”

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: 88,952. End of year amount: 85,986.”

Raw XML Appendix158 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/BOYAmt01735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031320
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03612
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt031320
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt015973
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-67122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-63510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-67122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-63510
IRS990EZ/OccupancyRentUtltsAndMaintAmt0613
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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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/OtherExpensesTotalAmt027095
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088952
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085986
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027708
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031320
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt04THE HORSES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055366
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024046
IRS990ScheduleA/Total509Grp/TotalAmt055366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NUTRITION . AMOUNT: 12,124. DESCRIPTION: HEALTH MANAGEMENT . AMOUNT: 4,262. DESCRIPTION: TRANSPORTATION . AMOUNT: 1,620. DESCRIPTION: PROGRAM COSTS . AMOUNT: 7,759. DESCRIPTION: TAXES AND FEES . AMOUNT: 709. DESCRIPTION: DEPRECIATION . AMOUNT: 621. TOTAL TO FORM 990-EZ, LINE 16: 27,095.
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: 88,952. END OF YEAR AMOUNT: 85,986.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WELLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06086892349
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0356E76376044E692544D6A37DDF1E0572DA6BBCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:24:00
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE GAARDER CPA
ReturnHeader/ReturnTs02018-11-15T08:01:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,476
Liabilities
$85,986
Net assets
-$63,510
Revenue
$31,320
Expenses
$27,708
Net income
$3,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$22.5$86.0$63.5$31.3$27.7$3.61
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.8$89.0$67.1$24.0$24.0$0.04