Civic Intelligence

Legacy Ranch

990EZ • Fiscal year 2019 • EIN 84-3133111

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2022

5972 Carolina RoadGreen Sea, SC 29545

(843) 756-3406

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,398

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$2,925

No earlier filing loaded for comparison.

Net Assets

$188

No earlier filing loaded for comparison.

Liabilities

$2,737

No earlier filing loaded for comparison.

Revenue

$19,345

No earlier filing loaded for comparison.

Expenses

$19,157

No earlier filing loaded for comparison.

Net Income

$188

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.

$6.0K$4.0K$2.0K$0Assets 2019: $2,925Liabilities 2019: $2,737Net Assets 2019: $1882019Assets 2020: $5,668Liabilities 2020: $2,743Net Assets 2020: $2,9252020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$2,925
Liabilities$2,737
Net Assets$188

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $19,345Expenses 2019: $19,157Net Income 2019: $1882019Revenue 2020: $60,702Expenses 2020: $57,965Net Income 2020: $2,7372020Revenue 2021: $79,024Expenses 2021: $81,949Net Income 2021: -$2,9252021

Highlighted filing

2019

Revenue$19,345
Expenses$19,157
Net Income$188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2022
Return Version
2019v5.2
Gross Receipts
$19,345
Mission and Program Overview

Mission

Legacy ranch works to provide a place of rehabilitation and rescue for horses who have been abused or neglected, and to do all things necessary or convenient, and not inconsistent with law, to further these goals.

Program Services

DescriptionGrantsExpenses
PROVIDING A PLACE OF REHABILITATION AND RESCUE FOR HORSES WHO HAVE BEEN ABUSED OR NEGLECTED.$0$8,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE PONTEVice President / Executive DirectorFT$9,327$71$9,398
STANLEY PONTEPresident-$0--
MARJORIE SAMUELSTreasurer-$0--
ADELA MARINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Legacy Ranch
EIN
84-3133111
Phone
8437563406
Address
5972 CAROLINA ROAD, GREEN SEA, SC 29545

Signing Officer

Name
Stanley Ponte
Title
President
Phone
8437563406
Signed
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Ksm Business Services Inc
Address
7 PENN PLAZA SUITE 1500, NEW YORK, NY 10001
Preparer
Mark R Curcio
Phone
2125579800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 69. Description: program expenses. Amount: 3,255. Description: bank fees. Amount: 30. Description: veterinarian services. Amount: 5,024. Description: transportation. Amount: 96. Total to form 990-ez, line 16: 8,474.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 0. End of year amount: 2,737.

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05084501304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05972 CAROLINA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN SEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188
IRS990EZ/OccupancyRentUtltsAndMaintAmt0435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt180.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19327
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANLEY PONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE PONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARJORIE SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADELA MARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT / EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LEGACY RANCH WORKS TO PROVIDE A PLACE OF REHABILITATION AND RESCUE FOR HORSES WHO HAVE BEEN ABUSED OR NEGLECTED, AND TO DO ALL THINGS NECESSARY OR CONVENIENT, AND NOT INCONSISTENT WITH LAW, TO FURTHER THESE GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A PLACE OF REHABILITATION AND RESCUE FOR HORSES WHO HAVE BEEN ABUSED OR NEGLECTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08279
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt019345
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEGACYRANCHRESCUE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE ORGANIZATION INITIAL YEAR OF OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019345
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0387
IRS990ScheduleA/SubstantialContributorsTotAmt018958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019345
IRS990ScheduleA/TotalSupportAmt019345
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/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 69. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,255. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: VETERINARIAN SERVICES. AMOUNT: 5,024. DESCRIPTION: TRANSPORTATION. AMOUNT: 96. TOTAL TO FORM 990-EZ, LINE 16: 8,474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,737.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY PONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08437563406
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY RANCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STANLEY PONTE
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0843133111
ReturnHeader/Filer/PhoneNum08437563406
ReturnHeader/Filer/USAddress/AddressLine1Txt05972 CAROLINA ROAD
ReturnHeader/Filer/USAddress/CityNm0GREEN SEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352123203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSM BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 PENN PLAZA SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02125579800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R CURCIO
ReturnHeader/ReturnTs02022-11-16T11:55:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-23
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits