Civic Intelligence

American Saddlebred Legacy Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-5178497

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

92nd percentile

54%

Higher net margin than 92% 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

96th percentile

230%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$151,087

Up $105,256 (+230%) from 2016

Net Assets

Up

$151,087

Up $105,257 (+230%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$195,543

Up $88,144 (+82%) from 2016

Expenses

Up

$90,287

Up $21,902 (+32%) from 2016

Net Income

Up

$105,256

Up $66,242 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $45,8302016Assets 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

2017

Assets$151,087
Liabilities$0
Net Assets$151,087
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$195,543
Expenses$90,287
Net Income$105,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.3
Gross Receipts
$195,543
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-$73,925
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-21

Preparer

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

Additional Explanations

990-EZ, Part I, Line 16

“Administrative Exp 3,792 Travel 1,580 Program Expenses 73,925 Marketing/Fundraising 4,327 Bank Fees 3,051”

990-EZ, Part II, Line 24

“Horse 128,924 Account Receivable 260”

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/BOYAmt020170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195543
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0true
IRS990EZ/ExcessOrDeficitForYearAmt0105256
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151087
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0195543
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151087
IRS990EZ/OccupancyRentUtltsAndMaintAmt03612
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/BOYAmt025661
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0129184
IRS990EZ/OtherExpensesTotalAmt086675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and Preserve American Saddlebred
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion and Preservation of American Saddlebreds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090287
IRS990EZ/TotalProgramServiceExpensesAmt073925
IRS990EZ/TotalRevenueAmt0195543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0302942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302942
IRS990ScheduleA/TotalSupportAmt0302942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Exp 3,792 Travel 1,580 Program Expenses 73,925 Marketing/Fundraising 4,327 Bank Fees 3,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Horse 128,924 Account Receivable 260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HEGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028817606
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
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/PreparerFirmEIN0472196655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY HATFIELD OLIVA TAX & BOOKKEEPI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07530 DIXIE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040258
ReturnHeader/PreparerPersonGrp/PhoneNum05029378006
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE-MARIE HOGAN CPA
ReturnHeader/ReturnTs02018-03-31T06:01:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$151,087
Liabilities
$0
Net assets
$151,087
Revenue
$195,543
Expenses
$90,287
Net income
$105,256
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