Civic Intelligence

Liberty S Legacy Inc.

990EZ • Fiscal year 2017 • EIN 47-4878985

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

PO Box 1262Elizabeth, CO 80107

(303) 536-3301

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$2,940

No earlier filing loaded for comparison.

Net Assets

-$1,297

No earlier filing loaded for comparison.

Liabilities

$4,237

No earlier filing loaded for comparison.

Revenue

$127,049

No earlier filing loaded for comparison.

Expenses

$129,489

No earlier filing loaded for comparison.

Net Income

-$2,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2017: $2,940Liabilities 2017: $4,237Net Assets 2017: -$1,2972017Assets 2018: $19,355Liabilities 2018: $74,9612018Assets 2019: $52,334Liabilities 2019: $124,165Net Assets 2019: -$71,8312019Assets 2020: $117,015Liabilities 2020: $268,059Net Assets 2020: -$151,0442020Assets 2021: $99,244Liabilities 2021: $289,885Net Assets 2021: -$190,6412021Assets 2022: $92,773Liabilities 2022: $301,700Net Assets 2022: -$208,9272022Assets 2023: $92,835Liabilities 2023: $329,538Net Assets 2023: -$236,7032023Assets 2024: $95,946Liabilities 2024: $360,739Net Assets 2024: -$264,7932024

Highlighted filing

2017

Assets$2,940
Liabilities$4,237
Net Assets-$1,297

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $127,049Expenses 2017: $129,489Net Income 2017: -$2,4402017Revenue 2018: $94,479Expenses 2018: $148,788Net Income 2018: -$54,3092018Revenue 2019: $175,901Expenses 2019: $192,126Net Income 2019: -$16,2252019Revenue 2020: $183,271Expenses 2020: $262,484Net Income 2020: -$79,2132020Revenue 2021: $145,215Expenses 2021: $184,812Net Income 2021: -$39,5972021Revenue 2022: $271,105Expenses 2022: $289,391Net Income 2022: -$18,2862022Revenue 2023: $249,192Expenses 2023: $276,968Net Income 2023: -$27,7762023Revenue 2024: $158,351Expenses 2024: $186,441Net Income 2024: -$28,0902024

Highlighted filing

2017

Revenue$127,049
Expenses$129,489
Net Income-$2,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$127,049
Mission and Program Overview

Mission

Horse rescue, rehab, sanctuary

Horse rescue rehab sanctuary training

Program Services

DescriptionGrantsExpenses
See attached Schedule O-$123,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice EnsignFounderpresident-$0--
Donald SarnoDirector-$0--
Jim KorpalDirector-$0--
Brandon BestonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Libertys Legacy Inc
EIN
47-4878985
Address
PO Box 1262, Elizabeth, CO 80107

Signing Officer

Name
Candice Ensign
Title
FounderPreside
Phone
3035175856
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Rich Tax and Accounting LLC
Address
4470 S Wolcott Ct, Denver, CO 80236
Preparer
Lynn M Rich
Phone
3038870473
Supplemental Narrative

Additional Explanations

General explanation attachment

2017 accomplishments: 29 horses were rescued, 17 horses were placed in homes, 12 horses are being kept as sanctuary horses, coaching partners or are in training to become coaching partners. Partnered with other non profits to support at risk demographics through equine partnered coaching.The herd ranges from 30-42 horses at any given time.

Description of other expenses Part I line 16

Description AmountAdvertising & Marketing 5,134Bail Funds 3,560Bank Charges 60Boarding 55,252Contributions 200Education 1,693Care, Feed, Supplements, Supplies 17,757Travel, Transport 1,840Office Expenses 73Taxes & Licenses 240

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoan 0 4,237

Raw XML Appendix143 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/BooksInCareOfDetail/USAddress/CityNm0Elizabeth
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt085809
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04500
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032122
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032122
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02017 accomplishments: 29 horses were rescued, 17 horses were placed in homes, 12 horses are being kept as sanctuary horses, coaching partners or are in training to become coaching partners. Partnered with other non profits to support at risk demographics through equine partnered coaching.The herd ranges from 30-42 horses at any given time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising & Marketing 5,134Bail Funds 3,560Bank Charges 60Boarding 55,252Contributions 200Education 1,693Care, Feed, Supplements, Supplies 17,757Travel, Transport 1,840Office Expenses 73Taxes & Licenses 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan 0 4,237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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