Civic Intelligence

Dancer'S Legacy Foundation

990EZ • Fiscal year 2023 • EIN 46-1953355

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

2185 NW 114th LoopOcala, FL 34475-1329

(719) 351-2575

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$7,333

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-8.7%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$198,946

Down $18,912 (-8.7%) from 2022

Net Assets

Down

$173,657

Down $20,075 (-10%) from 2022

Liabilities

Up

$25,289

Up $1,163 (+4.8%) from 2022

Revenue

Down

$100,152

Down $15,260 (-13%) from 2022

Expenses

Down

$85,476

Down $15,418 (-15%) from 2022

Net Income

Up

$14,676

Up $158 (+1.1%) from 2022

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

2023

Assets$198,946
Liabilities$25,289
Net Assets$173,657

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

2023

Revenue$100,152
Expenses$85,476
Net Income$14,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$100,152
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.$49,500$81,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary WoodPresident And DirectorPT$7,333-$7,333
Marion NagleExecutive Director And Director-$1,650-$1,650
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
Phone
7193512575
Address
2185 NW 114th Loop, Ocala, FL 34475-1329

Signing Officer

Name
Hilary Wood
Title
President
Phone
7193512575
Signed
2024-04-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 10 Grants Paid

Activity:support;grantee name:grants < $5,000;grantee address:2185 nw 114th loop , ocala, fl, 34475-____, us;amount:12500;relationship:none;activity:support;grantee name:equine rescue league;grantee address:po box 4366 , leesburg, va, 20177-____, us;amount:6500;relationship:none;activity:support;grantee name:freedom hill horse rescue;grantee address:po box 606 , dunkirk, md, 20754-____, us;amount:7500;relationship:none;activity:support;grantee name:longhopes donkey shelter;grantee address:66 n dutch valley rd , bennett, co, 80102-____, us;amount:6000;relationship:none;activity:support;grantee name:sixteen hands horse sanctuary;grantee address:712 roy moore rd , ona, fl, 33865-____, us;amount:7500;relationship:none;activity:support;grantee name:wild horse rescue center;grantee address:1200 lake harney woods blvd , mims, fl, 32754-____, us;amount:9500;relationship:none;

Form 990-EZ, Part I, Line 16 Other Expenses

Travel - 112; discounted clinics - 16135; website - 6020; business registration fees - 20; postage & shipping - 282; software - 367;

Form 990-EZ, Part I, Line 20 Net Assets Change

Prior period adjustment - -34751;

Form 990-EZ, Part II, Line 26B Total Liabilities

Accounts payable - boy:24126,eoy:25289;

Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE

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.

Form 990EZ, Part III, Line 28 DESCRIPTION OF OTHER PROGRAM SERVICES

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.

Form 990-ez, Part V Description of Personal Benefit Contract

During the year, the organization, did not receive any funds, directly or indirectly, to pay premiums on a personal benefit contract and the organization did not pay premiums, directly or indirectly on a personal benefit contract.

Raw XML Appendix179 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/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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY:SUPPORT;GRANTEE NAME:GRANTS < $5,000;GRANTEE ADDRESS:2185 NW 114TH LOOP , OCALA, FL, 34475-____, US;AMOUNT:12500;RELATIONSHIP:NONE;ACTIVITY:SUPPORT;GRANTEE NAME:EQUINE RESCUE LEAGUE;GRANTEE ADDRESS:PO BOX 4366 , LEESBURG, VA, 20177-____, US;AMOUNT:6500;RELATIONSHIP:NONE;ACTIVITY:SUPPORT;GRANTEE NAME:FREEDOM HILL HORSE RESCUE;GRANTEE ADDRESS:PO BOX 606 , DUNKIRK, MD, 20754-____, US;AMOUNT:7500;RELATIONSHIP:NONE;ACTIVITY:SUPPORT;GRANTEE NAME:LONGHOPES DONKEY SHELTER;GRANTEE ADDRESS:66 N DUTCH VALLEY RD , BENNETT, CO, 80102-____, US;AMOUNT:6000;RELATIONSHIP:NONE;ACTIVITY:SUPPORT;GRANTEE NAME:SIXTEEN HANDS HORSE SANCTUARY;GRANTEE ADDRESS:712 ROY MOORE RD , ONA, FL, 33865-____, US;AMOUNT:7500;RELATIONSHIP:NONE;ACTIVITY:SUPPORT;GRANTEE NAME:WILD HORSE RESCUE CENTER;GRANTEE ADDRESS:1200 LAKE HARNEY WOODS BLVD , MIMS, FL, 32754-____, US;AMOUNT:9500;RELATIONSHIP:NONE;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL - 112; DISCOUNTED CLINICS - 16135; WEBSITE - 6020; BUSINESS REGISTRATION FEES - 20; POSTAGE & SHIPPING - 282; SOFTWARE - 367;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT - -34751;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE - BOY:24126,EOY:25289;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DANCER'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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE YEAR, THE ORGANIZATION, DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT AND THE ORGANIZATION DID NOT PAY PREMIUMS, DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 Net Assets Change
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26b Total Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part III, Line 28 DESCRIPTION OF OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V DESCRIPTION OF PERSONAL BENEFIT CONTRACT
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hilary Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193512575
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dancer's Legacy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0461953355
ReturnHeader/Filer/PhoneNum07193512575
ReturnHeader/Filer/USAddress/AddressLine1Txt02185 NW 114th Loop
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0344751329
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS 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/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam R Smith CPA
ReturnHeader/ReturnTs02024-04-04T17:39:19+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hilary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wood
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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