Civic Intelligence

Arizona American Saddlebred Rescue Inc

EIN 47-4559335 • 501(c)3 • New River, AZ

Profile

The mission of az american saddlebred rescue is to rescue, heal, and find safe havens for abandoned, abused, unwanted and neglected horses.

44807 N 20th StNew River, AZ 85087

azamericansaddlebredrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

94th percentile

166%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,836

Up $1,496 (+440%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,836

Up $1,496 (+440%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$22,054

Up $18,944 (+609%) from 2015

Expenses

Up

$20,558

Up $17,788 (+642%) from 2015

Net Income

Up

$1,496

Up $1,156 (+340%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2015: $340Net Assets 2015: $3402015Assets 2017: $1,836Net Assets 2017: $1,8362017

Highlighted filing

2017

Assets$1,836
Liabilities-
Net Assets$1,836
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2015: $3,110Expenses 2015: $2,770Net Income 2015: $3402015Revenue 2017: $22,054Expenses 2017: $20,558Net Income 2017: $1,4962017

Highlighted filing

2017

Revenue$22,054
Expenses$20,558
Net Income$1,496
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,836
Liabilities
-
Net assets
$1,836
Revenue
$22,054
Expenses
$20,558
Net income
$1,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.84$22.1$20.6$1.50
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$3.11$2.77$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$22,054
Mission and Program Overview

Mission

The mission of az american saddlebred rescue is to rescue, heal, and find safe havens for abandoned, abused, unwanted and neglected horses.

Program Services

DescriptionGrantsExpenses
THE PURPOSE AND MISSION OF AZ AMERICAN SADDLEBRED RESCUE IS TO RESCUE, HEAL, REHABILITATE AND FIND SAFE HOMES FOR ABUSED, NEGLECTED AND UNWANTED HORSES.$14,161-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE GOTTSCHALKPresident & CEOPT$0--
CRAIG DRINGMANVice President-$0--
SANDRA PETRAITISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arizona American Saddlebred Rescue Inc
EIN
47-4559335
Phone
4806524844
Address
44807 N 20TH ST, NEW RIVER, AZ 85087

Signing Officer

Name
Catherine Gottschalk
Title
President & CEO
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Desert Foothills Accounting & Tax Services
Address
2030 W SR 89A Suite B-4, Sedona, AZ 86336
Preparer
Emily a Griffin
Phone
9288624103
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $969”

Other Expenses.1

“HORSE FEED $8399”

Other Expenses.2

“Equestrian veterinary services $2159”

Other Expenses.3

“EQUIPMENT RENTAL $1992”

Other Expenses.4

“CART REPAIR $1849”

Other Expenses.5

“FARRIER SERVICES $1385”

Other Expenses.6

“FENCING $1270”

Other Expenses.7

“INSURANCE $929”

Other Expenses.8

“HORSE SUPPLIES $442”

Other Expenses.9

“HORSE PANELS $440”

Other Expenses.10

“HORSE SADDLE $376”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE GOTTSCHALK
IRS990EZ/BooksInCareOfDetail/PhoneNum04806524844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044807 N 20TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022054
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0348
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01836
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022054
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE GOTTSCHALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG DRINGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA PETRAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF AZ AMERICAN SADDLEBRED RESCUE IS TO RESCUE, HEAL, AND FIND SAFE HAVENS FOR ABANDONED, ABUSED, UNWANTED AND NEGLECTED HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE AND MISSION OF AZ AMERICAN SADDLEBRED RESCUE IS TO RESCUE, HEAL, REHABILITATE AND FIND SAFE HOMES FOR ABUSED, NEGLECTED AND UNWANTED HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020558
IRS990EZ/TotalProgramServiceExpensesAmt014161
IRS990EZ/TotalRevenueAmt022054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0azamericansaddlebredrescue.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025164
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt025164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03110
IRS990ScheduleA/Total509Grp/TotalAmt025164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORSE FEED $8399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUESTRIAN VETERINARY SERVICES $2159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CART REPAIR $1849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARRIER SERVICES $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FENCING $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HORSE SUPPLIES $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HORSE PANELS $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HORSE SADDLE $376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE GOTTSCHALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA AMERICAN SADDLEBRED RESCUE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA-AZ AMERICAN SADDLEBRED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0474559335
ReturnHeader/Filer/PhoneNum04806524844
ReturnHeader/Filer/USAddress/AddressLine1Txt044807 N 20TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desert Foothills Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02030 W SR 89A Suite B-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sedona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086336
ReturnHeader/PreparerPersonGrp/PhoneNum09288624103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY A GRIFFIN
ReturnHeader/ReturnTs02017-05-17T08:01:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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