Civic Intelligence

Dancer'S Legacy Foundation

990EZ • Fiscal year 2019 • EIN 46-1953355

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

Organization Profilewww.dancerslegacy.org
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

0.11x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$147,727

Up $29,999 (+25%) from 2018

Net Assets

Up

$131,560

Up $21,966 (+20%) from 2018

Liabilities

Up

$16,167

Up $8,033 (+99%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Up

$120,326

Up $39,869 (+50%) from 2018

Expenses

Up

$92,763

Up $13,547 (+17%) from 2018

Net Income

Up

$27,563

Up $26,322 (+2121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2019

Assets$147,727
Liabilities$16,167
Net Assets$131,560
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$120,326
Expenses$92,763
Net Income$27,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.1
Gross Receipts
$120,326
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.$39,000$88,899
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary WoodPresident And DirectorPT$12,500-$12,500
Marion NagleExecutive Director & DirectorPT$3,871-$3,871
Laurie DeweyTreasurer And Director-$0--
Adam WardDirector-$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
2020-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:Montana Horse Sanctuary DONEES ADDRESS:PO Box 10 Simms, MT 59477 RELATIONSHIP:None PURPOSE OF PAYMENT:Support operations AMOUNT:5500”

Form 990EZ Part I Line 10

“DONEES NAME:Wild Horse Rescue Center DONEES ADDRESS:1200 Lake Harney Woods Blvd Mims, FL 32754 RELATIONSHIP:None PURPOSE OF PAYMENT:support operations AMOUNT:6000”

Form 990EZ Part I Line 16

“Description:DISCOUNTED CLINICS Amount:24910”

Form 990EZ Part I Line 16

“Description:WEBSITE Amount:6000”

Form 990EZ Part I Line 16

“Description:MEETINGS Amount:253”

Form 990EZ Part I Line 16

“Description:QB FEES Amount:24”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:811”

Form 990EZ Part I Line 16

“Description:BUSINESS REGISTRATION FEES Amount:20”

Form 990EZ Part I Line 20

“Description:PRIOR PERIOD ADJUSTMENT Amount:5597”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hilary Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marion Nagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurie Dewey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adam Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amber Herrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-5597
IRS990EZ/OtherExpensesTotalAmt032146
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCER'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/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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/GrantsAndAllocationsAmt039000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088899
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092763
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IRS990EZ/TotalRevenueAmt0120326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dancerslegacy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472813
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99998
IRS990ScheduleA/PublicSupportTotal170Amt0472813
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472813
IRS990ScheduleA/TotalSupportAmt0472815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:Montana Horse Sanctuary DONEES ADDRESS:PO Box 10 Simms, MT 59477 RELATIONSHIP:None PURPOSE OF PAYMENT:Support operations AMOUNT:5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Wild Horse Rescue Center DONEES ADDRESS:1200 Lake Harney Woods Blvd Mims, FL 32754 RELATIONSHIP:None PURPOSE OF PAYMENT:support operations AMOUNT:6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DISCOUNTED CLINICS Amount:24910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:WEBSITE Amount:6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MEETINGS Amount:253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:QB FEES Amount:24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:ADVERTISING Amount:811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:BUSINESS REGISTRATION FEES Amount:20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:PRIOR PERIOD ADJUSTMENT Amount:5597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193512575
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dancer's Legacy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0461953355
ReturnHeader/Filer/InCareOfNm0% HILARY WOOD
ReturnHeader/Filer/PhoneNum07193512575
ReturnHeader/Filer/USAddress/AddressLine1Txt02185 NW 114th Loop
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034475
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084022720200855000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
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/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam R Smith CPA
ReturnHeader/ReturnTs02020-03-25T12:12:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,727
Liabilities
$16,167
Net assets
$131,560
Revenue
$120,326
Expenses
$92,763
Net income
$27,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.25$1.72$0.80$0.82$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.74$1.00$0.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.24$1.94$1.15$1.01$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.20$1.79$1.26$1.08$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.18$1.61$1.40$1.11$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.16$1.32$1.20$0.93$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.80$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$1.70$0.79$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$0.50$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.52$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.27$0.57$0.30
2013Summary only. Only limited summary data is available for this year.$0.54$0.01$0.54$0.91$0.37$0.54