Civic Intelligence

Dancer'S Legacy Foundation

990EZ • Fiscal year 2016 • EIN 46-1953355

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

2185 NW 114th LoopOcala, FL 34475

(719) 351-2575

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

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

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,828

Down $2,263 (-10%) from 2015

Net Assets

Down

$17,342

Down $2,288 (-12%) from 2015

Liabilities

Up

$2,486

Up $25 (+1.0%) from 2015

Revenue

Down

$50,450

Down $1,052 (-2.0%) from 2015

Expenses

Down

$52,738

Down $2,623 (-4.7%) from 2015

Net Income

Up

-$2,288

Up $1,571 (+41%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $54,334Liabilities 2013: $800Net Assets 2013: $53,5342013Assets 2014: $24,517Liabilities 2014: $1,028Net Assets 2014: $23,4892014Assets 2015: $22,091Liabilities 2015: $2,461Net Assets 2015: $19,6302015Assets 2016: $19,828Liabilities 2016: $2,486Net Assets 2016: $17,3422016Assets 2017: $114,005Liabilities 2017: $5,652Net Assets 2017: $108,3532017Assets 2018: $117,728Liabilities 2018: $8,134Net Assets 2018: $109,5942018Assets 2019: $147,727Liabilities 2019: $16,167Net Assets 2019: $131,5602019Assets 2020: $179,145Liabilities 2020: $17,983Net Assets 2020: $161,1622020Assets 2021: $199,530Liabilities 2021: $20,316Net Assets 2021: $179,2142021Assets 2022: $217,858Liabilities 2022: $24,126Net Assets 2022: $193,7322022Assets 2023: $198,946Liabilities 2023: $25,289Net Assets 2023: $173,6572023Assets 2024: $196,860Liabilities 2024: $25,289Net Assets 2024: $171,5712024

Highlighted filing

2016

Assets$19,828
Liabilities$2,486
Net Assets$17,342

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $90,505Expenses 2013: $36,971Net Income 2013: $53,5342013Revenue 2014: $27,030Expenses 2014: $57,075Net Income 2014: -$30,0452014Revenue 2015: $51,502Expenses 2015: $55,361Net Income 2015: -$3,8592015Revenue 2016: $50,450Expenses 2016: $52,738Net Income 2016: -$2,2882016Revenue 2017: $170,080Expenses 2017: $79,069Net Income 2017: $91,0112017Revenue 2018: $80,457Expenses 2018: $79,216Net Income 2018: $1,2412018Revenue 2019: $120,326Expenses 2019: $92,763Net Income 2019: $27,5632019Revenue 2020: $140,181Expenses 2020: $110,579Net Income 2020: $29,6022020Revenue 2021: $125,643Expenses 2021: $107,591Net Income 2021: $18,0522021Revenue 2022: $115,412Expenses 2022: $100,894Net Income 2022: $14,5182022Revenue 2023: $100,152Expenses 2023: $85,476Net Income 2023: $14,6762023Revenue 2024: $80,050Expenses 2024: $82,136Net Income 2024: -$2,0862024

Highlighted filing

2016

Revenue$50,450
Expenses$52,738
Net Income-$2,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$50,450
Mission and Program Overview

Mission

Dancer's legacy foundation is a non-profit organization working to prevent equine cruelty through advocacy, education and rescue support. The organization works to stop all aspects of abuse and neglect to horses (and other equines) with emphasis on responsibly ending horse slaughter and assisting with protections for wild horses.

Dancer's legacy foundation is a non-profit organization working to prevent equine cruelty through advocacy, education and rescue support. The organization works to stop all aspects of abuse and neglect to horses (and other equines) with emphasis on responsibly ending horse slaughter.

Program Services

DescriptionGrantsExpenses
Provide equine advocacy on behalf of abused/neglected horses by promoting direct and indirect assistance to horses suffering from abuse with emphasis on horses bound for slaughter. Educational efforts work to prevent horses from being abused or neglected and support programs which give alternatives to horses other than slaughter as well as efforts to promote responsible horse ownership. The organization works with equine veterinary clinics to offer discounted services for horse owners in financial difficulty and/or to help with responsible ownership practices. Support is offered for training programs to re-home horses safely as well as hay/feed needs to select rescue groups.$17,057$45,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary WoodPresidentPT$23,000-$23,000
Marion NagleExecutive DirectorPT$3,742-$3,742
Laurie DeweyTreasurer-$0--
Adam WardDirector-$0--
Shannon VincentDirector-$0--
Amber HerrellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dancer's Legacy Foundation
EIN
46-1953355
In Care Of
% HILARY WOOD
Phone
7193512575
Address
2185 NW 114th Loop, Ocala, FL 34475

Signing Officer

Name
Hilary Wood
Title
President
Phone
7193512575
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
David S Mason CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:OFFICE EXPENSE Amount:543

Form 990EZ Part I Line 16

Description:BUSINESS REGISTRATION FEES Amount:295

Form 990EZ Part I Line 16

Description:WEBSITE Amount:3771

Form 990EZ Part I Line 16

Description:BOOKS, SUBSCRIPTION, REFERENCE Amount:12

Form 990EZ Part I Line 16

Description:QB FEES Amount:36

Raw XML Appendix181 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OFFICE EXPENSE Amount:543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BUSINESS REGISTRATION FEES Amount:295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:WEBSITE Amount:3771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BOOKS, SUBSCRIPTION, REFERENCE Amount:12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:QB FEES Amount:36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193512575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dancer's Legacy Foundation
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ReturnHeader/Filer/EIN0461953355
ReturnHeader/Filer/InCareOfNm0% HILARY WOOD
ReturnHeader/Filer/PhoneNum07193512575
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 South Tejon Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809039848
ReturnHeader/PreparerPersonGrp/PhoneNum07194714290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David S Mason CPA
ReturnHeader/ReturnTs02017-02-28T18:25:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings