Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
The Samadhi Legacy Foundation Inc
990EZ • Fiscal year 2016 • EIN 46-1838774
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
12.74x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$8,233
Down $3,247 (-28%) from 2015
Net Assets
Down-$96,668
Down $72,055 (-293%) from 2015
Liabilities
Up$104,901
Up $68,808 (+191%) from 2015
Revenue And Expenses
Revenue
Up$151,186
Up $7,866 (+5.5%) from 2015
Expenses
Up$223,241
Up $87,802 (+65%) from 2015
Net Income
Down-$72,055
Down $79,936 (-1014%) 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
- $151,186
Mission and Program Overview
Mission
Rescue and re-home animals
RESCUING ANIMALS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUING AND BOARDING ANIMALS | $0 | $161,454 |
| PROVIDING VETERINARY AND HOSPITAL SERVICES FOR RESCUED ANIMALS | $0 | $53,878 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHRYN BENSON | President | PT | $0 | - | - |
| PATTY FAIRCHILD | Secretary | - | $0 | - | - |
| MICHAEL CALABRO | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Samadhi Legacy Foundation Inc
- EIN
- 46-1838774
- Phone
- 7027682383
- Address
- 10362 WALKING VIEW COURT, LAS VEGAS, NV 89135
Signing Officer
- Name
- Kathryn Benson
- Title
- President
- Phone
- 7027682383
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tg Mcbride CPA Ltd
- Address
- 4040 S EASTERN AVE STE 200, LAS VEGAS, NV 89119
- Preparer
- T Garth Mcbride
- Phone
- 7025345585
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: veterinary fees. Amount: 53,878. Description: supplies. Amount: 13,550. Description: microchips. Amount: 224. Description: automobile expense. Amount: 1,380. Description: pull fees. Amount: 457. Description: boarding costs. Amount: 124,444. Description: transportation costs. Amount: 1,887. Description: paypal fees. Amount: 3,799. Description: dog food. Amount: 5,941. Description: office expense. Amount: 207. Description: postage & mailing service. Amount: 971. Description: legal fees. Amount: 350. Description: advertising. Amount: 2,397. Description: dog care facilities. Amount: 315. Description: licenses. Amount: 50. Description: training. Amount: 12,239. Description: insurance. Amount: 802. Description: computer and internet. Amount: 350. Total to form 990-ez, line 16: 223,241.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loan payable - kathy benson. Beg. Of year amount: 36,093. End of year amount: 104,901.”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHRYN BENSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7027682383 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10362 WALKING VIEW CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89135 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11480 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8233 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 151186 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -72055 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11480 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8233 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151186 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -24613 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -96668 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -24613 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -96668 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHRYN BENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATTY FAIRCHILD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL CALABRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 223241 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESCUING ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUING AND BOARDING ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING VETERINARY AND HOSPITAL SERVICES FOR RESCUED ANIMALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 161454 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 53878 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36093 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 104901 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 223241 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 215332 |
| IRS990EZ/TotalRevenueAmt | 0 | 151186 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SAMADHILEGACY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 371444 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 371444 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 371444 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 371444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: VETERINARY FEES. AMOUNT: 53,878. DESCRIPTION: SUPPLIES. AMOUNT: 13,550. DESCRIPTION: MICROCHIPS. AMOUNT: 224. DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 1,380. DESCRIPTION: PULL FEES. AMOUNT: 457. DESCRIPTION: BOARDING COSTS. AMOUNT: 124,444. DESCRIPTION: TRANSPORTATION COSTS. AMOUNT: 1,887. DESCRIPTION: PAYPAL FEES. AMOUNT: 3,799. DESCRIPTION: DOG FOOD. AMOUNT: 5,941. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 207. DESCRIPTION: POSTAGE & MAILING SERVICE. AMOUNT: 971. DESCRIPTION: LEGAL FEES. AMOUNT: 350. DESCRIPTION: ADVERTISING. AMOUNT: 2,397. DESCRIPTION: DOG CARE FACILITIES. AMOUNT: 315. DESCRIPTION: LICENSES. AMOUNT: 50. DESCRIPTION: TRAINING. AMOUNT: 12,239. DESCRIPTION: INSURANCE. AMOUNT: 802. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 223,241. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LOAN PAYABLE - KATHY BENSON. BEG. OF YEAR AMOUNT: 36,093. END OF YEAR AMOUNT: 104,901. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN BENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7027682383 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SAMADHI LEGACY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMA |
| ReturnHeader/Filer/EIN | 0 | 461838774 |
| ReturnHeader/Filer/PhoneNum | 0 | 7027682383 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10362 WALKING VIEW COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89135 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9F271E00342D8C5235B2FF8628787934EF315307 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 55A75F5F31190CC61B43719BE23072E2CBD30952 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.234.142.134 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:47:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880465205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TG MCBRIDE CPA LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4040 S EASTERN AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7025345585 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | T GARTH MCBRIDE |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T10:08:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $8,233
- Liabilities
- $104,901
- Net assets
- -$96,668
- Revenue
- $151,186
- Expenses
- $223,241
- Net income
- -$72,055