Civic Intelligence

American Saddlebred Legacy Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-5178497

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2018

Organization Profilewww.saddlebredlegacy.com
3930 Bristol Oaks DriveLouisville, KY 40229

(502) 881-7606

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

572%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1124%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,831

Up $39,015 (+572%) from 2015

Net Assets

Up

$45,831

Up $39,015 (+572%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$107,399

Up $98,621 (+1124%) from 2015

Expenses

Up

$68,385

Up $66,423 (+3385%) from 2015

Net Income

Up

$39,014

Up $32,198 (+472%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200KAssets 2015: $6,816Liabilities 2015: $0Net Assets 2015: $6,8162015Assets 2016: $45,831Liabilities 2016: $0Net Assets 2016: $45,8312016Assets 2017: $151,087Liabilities 2017: $0Net Assets 2017: $151,0872017Assets 2018: $15,812Liabilities 2018: $0Net Assets 2018: $15,8122018Assets 2019: $10,725Liabilities 2019: $0Net Assets 2019: $10,7252019Assets 2020: $53,519Liabilities 2020: $101,756Net Assets 2020: -$48,2372020Assets 2021: $82,154Liabilities 2021: $219,583Net Assets 2021: -$137,4292021Assets 2022: $137,297Liabilities 2022: $314,800Net Assets 2022: -$177,5032022

Highlighted filing

2016

Assets$45,831
Liabilities$0
Net Assets$45,831
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $8,778Expenses 2015: $1,962Net Income 2015: $6,8162015Revenue 2016: $107,399Expenses 2016: $68,385Net Income 2016: $39,0142016Revenue 2017: $195,543Expenses 2017: $90,287Net Income 2017: $105,2562017Revenue 2018: $212,097Expenses 2018: $206,537Net Income 2018: $5,5602018Revenue 2019: $174,080Expenses 2019: $179,167Net Income 2019: -$5,0872019Revenue 2020: $181,967Expenses 2020: $240,929Net Income 2020: -$58,9622020Revenue 2021: $179,097Expenses 2021: $268,289Net Income 2021: -$89,1922021Revenue 2022: $234,327Expenses 2022: $274,798Net Income 2022: -$40,4712022

Highlighted filing

2016

Revenue$107,399
Expenses$68,385
Net Income$39,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$107,399
Mission and Program Overview

Mission

The American Saddlebred Legacy Foundation's mission is to be a resource for owners, trainers and breeders of the American Saddlebred to repurpose the horses as an alternative to costly rescue later.

Promote and Preserve American Saddlebred

Program Services

DescriptionGrantsExpenses
Promotion and Preservation of American Saddlebreds-$61,175
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HEGGPresidentPT$0--
DEANNA M ROACHSecretaryPT$0--
LORI K SARGEANTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The American Saddlebred Legacy Foundation Inc
EIN
47-5178497
Address
3930 BRISTOL OAKS DRIVE, LOUISVILLE, KY 40229

Signing Officer

Name
Jennifer Hegg
Title
President
Phone
5028817606
Signed
2018-02-10

Preparer

Firm
M Hatfield Oliva Tax Service
Address
7530 DIXIE HIGHWAY, LOUISVILLE, KY 40258
Preparer
Anne-marie Hogan CPA
Phone
5029378006
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Adminstrative Expense $6,671 Program Expense $52,693 Fundraising and Advertising Expense $3,306 Travel and Enterainment Expense $888”

Raw XML Appendix116 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/PersonNm0JENNIFER HEGG
IRS990EZ/BooksInCareOfDetail/PhoneNum05028817606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03930 BRISTOL OAKS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039014
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06816
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0107399
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045831
IRS990EZ/OccupancyRentUtltsAndMaintAmt04827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNA M ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI K SARGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025661
IRS990EZ/OtherExpensesTotalAmt063558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and Preserve American Saddlebred
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion and Preservation of American Saddlebreds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068385
IRS990EZ/TotalProgramServiceExpensesAmt061175
IRS990EZ/TotalRevenueAmt0107399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107399
IRS990ScheduleA/TotalSupportAmt0107399
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/ExplanationTxt0Adminstrative Expense $6,671 Program Expense $52,693 Fundraising and Advertising Expense $3,306 Travel and Enterainment Expense $888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HEGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028817606
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AMERICAN SADDLEBRED LEGACY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0475178497
ReturnHeader/Filer/USAddress/AddressLine1Txt03930 BRISTOL OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE4F9F24A93E12121AAD27F8B476E89C3857A9BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE4F9F24A93E12121AAD27F8B476E89C3857A9BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0076.190.124.214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611362779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M HATFIELD OLIVA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07530 DIXIE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040258
ReturnHeader/PreparerPersonGrp/PhoneNum05029378006
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE-MARIE HOGAN CPA
ReturnHeader/ReturnTs02018-03-30T12:22:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,831
Liabilities
$0
Net assets
$45,831
Revenue
$107,399
Expenses
$68,385
Net income
$39,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.37$3.15$1.78$2.34$2.75$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.82$2.20$1.37$1.79$2.68$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.54$1.02$0.48$1.82$2.41$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.74$1.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.12$2.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.96$0.90$1.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.07$0.68$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.02$0.07