Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 46-1953355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$114,005
Up $94,177 (+475%) from 2016
Net Assets
Up$108,353
Up $91,011 (+525%) from 2016
Liabilities
Up$5,652
Up $3,166 (+127%) from 2016
Revenue
Up$170,080
Up $119,630 (+237%) from 2016
Expenses
Up$79,069
Up $26,331 (+50%) from 2016
Net Income
Up$91,011
Up $93,299 (+4078%) from 2016
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $20,100 | $74,241 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hilary Wood | President And Director | PT | $14,333 | - | $14,333 |
| Marion Nagle | Executive Director & Director | PT | $3,710 | - | $3,710 |
| Laurie Dewey | Treasurer And Director | - | $0 | - | - |
| Adam Ward | Director | - | $0 | - | - |
| Amber Herrell | Director | - | $0 | - | - |
| Shannon Vincent | Director | - | $0 | - | - |
“DONEES NAME:Shiloh Acres Horse Rescue DONEES ADDRESS:417 Ridgewood Ct Fort Collins, CO 80524 RELATIONSHIP:None PURPOSE OF PAYMENT:Support operations AMOUNT:7500”
“Description:DISCOUNTED CLINICS Amount:20495”
“Description:OFFICE EXPENSE Amount:60”
“Description:WEBSITE Amount:11167”
“Description:MEETINGS Amount:727”
“Description:QB FEES Amount:44”
“Description:ADVERTISING Amount:575”
“Description:CFC APPLICATION Amount:270”
“Description:BUSINESS REGISTRATION FEES Amount:20”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HILARY WOOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7193512575 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2185 NW 114TH LOOP |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ocala |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34475 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19828 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114005 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 170080 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 91011 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1820 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19828 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114005 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20100 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170080 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17342 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108353 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17342 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108353 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14333 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3710 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Hilary Wood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Marion Nagle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Laurie Dewey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Adam Ward |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Amber Herrell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Shannon Vincent |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President and Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Director & Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer and Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33763 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74241 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23276 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2486 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5652 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79069 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74241 |
| IRS990EZ/TotalRevenueAmt | 0 | 170080 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.dancerslegacy.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 389555 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 389555 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 389555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 389567 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONEES NAME:Shiloh Acres Horse Rescue DONEES ADDRESS:417 Ridgewood Ct Fort Collins, CO 80524 RELATIONSHIP:None PURPOSE OF PAYMENT:Support operations AMOUNT:7500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description:DISCOUNTED CLINICS Amount:20495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:OFFICE EXPENSE Amount:60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:WEBSITE Amount:11167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:MEETINGS Amount:727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:QB FEES Amount:44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description:ADVERTISING Amount:575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description:CFC APPLICATION Amount:270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description:BUSINESS REGISTRATION FEES Amount:20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART I LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990EZ PART I LINE 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HILARY WOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193512575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dancer's Legacy Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 461953355 |
| ReturnHeader/Filer/InCareOfNm | 0 | % HILARY WOOD |
| ReturnHeader/Filer/PhoneNum | 0 | 7193512575 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2185 NW 114th Loop |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ocala |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34475 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7E88F371C52F321CAC265BAA5887B5821BA85A3C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7E88F371C52F321CAC265BAA5887B5821BA85A3C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 84022720180945000026 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-04-04 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.126.162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BKD LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 South Tejon Suite 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 809039848 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7194714290 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Adam R Smith CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-04T16:54:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.