Civic Intelligence

The American Saddlebred Legacy Foundatio

EIN 47-5178497 • 501(c)3 • Eminence, KY

Profile

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.

PO Box 12Eminence, KY 40019

www.saddlebredlegacy.com

Siviq Scores

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

Liabilities / Assets

96th percentile

2.29x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.34x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$137,297

Up $55,143 (+67%) from 2021

Liabilities

Up

$314,800

Up $95,217 (+43%) from 2021

Net Assets

Down

-$177,503

Down $40,074 (-29%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Up

$234,327

Up $55,230 (+31%) from 2021

Expenses

Up

$274,798

Up $6,509 (+2.4%) from 2021

Net Income

Up

-$40,471

Up $48,721 (+55%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2022

Assets$137,297
Liabilities$314,800
Net Assets-$177,503
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$234,327
Expenses$274,798
Net Income-$40,471
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,297
Liabilities
$314,800
Net assets
-$177,503
Revenue
$234,327
Expenses
$274,798
Net income
-$40,471
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 2, 2023
Return Version
2022v5.0
Gross Receipts
$247,278
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.

Saddlebred breed preservation and promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,955$110,986▲ $64,031
Cash and Non-Interest-Bearing Accounts$35,199$26,311▼ $8,888
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-137,429$-177,503▼ $40,074
Total Assets$82,154$137,297▲ $55,143
Liabilities
Other Liabilities$219,583$314,800▲ $95,217
Total Liabilities$219,583$314,800▲ $95,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$-137,429$-177,503▼ $40,074
Total Liabilities and Net Assets / Fund Balance$82,154$137,297▲ $55,143

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,057$13,684$83,741
Equipment$40,929$11,284$52,213
Buildings$0--
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jennifer WittigPresident
Jill KinnettVice President
Deanna RoachSecretary
Lori SargeantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,247
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,080
All Other Contributions
$231,247
Change in Net Assets
$-40,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,343
Grants and Similar Amounts Paid$2,255
Salaries, Compensation, and Employee Benefits$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,155--$21,155
Depreciation Depletion$16,998--$16,998
Travel$14,103--$14,103
Office Expenses-$11,093-$11,093
Fees for Services Other-$8,417-$8,417
Fees for Services Management-$3,400-$3,400
Fees for Services Accounting-$2,687-$2,687
Grants to Domestic Orgs$2,255--$2,255
Advertising-$2,106-$2,106
Interest$1,843--$1,843
Insurance$1,049--$1,049
Other Expenses$32,371$447-$447
Payroll Taxes$-13$213-$200
All Other Expenses-$161-$161
Total Functional Expenses$245,753$29,045$0$274,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,031
Gaming Direct Expenses$12,951
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$301,100
Sheffield - Loan for Trailer$13,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is provided to the Board electronically prior to filing.”

Form 990, Part VI, Section C, line 18

“Upon direct request to the organization.”

Form 990, Part VI, Section C, line 19

“Upon direct request to the organization.”

Filing and Contact Details

Filer

Filer Name
The American Saddlebred Legacy Foundatio
EIN
47-5178497
Phone
5028817626
Address
PO Box 12, Eminence, KY 40019

Signing Officer

Name
Jennifer Wittig
Title
President
Phone
5028817606
Signed
2023-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wittig
Formed
2015
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Riedel-hogan CPA
Address
111 W Washington Street Ste 100, Louisville, KY 40202
Preparer
Anne-Marie Hogan
Phone
5027081118
Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon direct request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon direct request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082154
IRS990/TotalAssetsEOYAmt0137297
IRS990/TotalAssetsGrp/BOYAmt082154
IRS990/TotalAssetsGrp/EOYAmt0137297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231247
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219583
IRS990/TotalLiabilitiesEOYAmt0314800
IRS990/TotalLiabilitiesGrp/BOYAmt0219583
IRS990/TotalLiabilitiesGrp/EOYAmt0314800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-137429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-177503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245753
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014103
IRS990/TravelGrp/TotalAmt014103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 12
IRS990/USAddress/CityNm0Eminence
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040019
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.saddlebredlegacy.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Wittig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05028817606
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The American Saddlebred Legacy Foundatio
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0475178497
ReturnHeader/Filer/PhoneNum05028817626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12
ReturnHeader/Filer/USAddress/CityNm0Eminence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812219387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIEDEL-HOGAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 W Washington Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05027081118
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne-Marie Hogan
ReturnHeader/ReturnTs02023-12-04T11:30:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wittig
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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