Civic Intelligence

Legacy Ranch

990EZ • Fiscal year 2020 • EIN 84-3133111

Jan 01, 2020 to Dec 31, 2020 • 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

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,995

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

94%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

214%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,668

Up $2,743 (+94%) from 2019

Net Assets

Up

$2,925

Up $2,737 (+1456%) from 2019

Liabilities

Up

$2,743

Up $6 (+0.2%) from 2019

Revenue

Up

$60,702

Up $41,357 (+214%) from 2019

Expenses

Up

$57,965

Up $38,808 (+203%) from 2019

Net Income

Up

$2,737

Up $2,549 (+1356%) from 2019

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

2020

Assets$5,668
Liabilities$2,743
Net Assets$2,925

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

2020

Revenue$60,702
Expenses$57,965
Net Income$2,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2022
Return Version
2020v4.2
Gross Receipts
$60,702
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$30,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE PONTEVice President / ExecutiveFT$23,053$1,942$24,995
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 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: barnabus horse foundation. Property description: cash. Method used to determine book value: cash. Date of gift: 10/20/20. Amount given: 100.

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

Description: office supplies. Amount: 74. Description: program expenses. Amount: 26,686. Description: bank fees. Amount: 254. Description: veterinarian services. Amount: 3,362. Description: transportation. Amount: 726. Description: interest paid. Amount: 133. Total to form 990-ez, line 16: 31,235.

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

Description: credit card payable. Beg. Of year amount: 2,737. End of year amount: 2,743.

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSH BARDIER
IRS990EZ/BooksInCareOfDetail/PhoneNum05084501304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05972 CAROLINA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN SEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt060702
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05668
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt060702
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02925
IRS990EZ/OccupancyRentUtltsAndMaintAmt01135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt180.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt11942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANLEY PONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE PONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARJORIE SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADELA MARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT / EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031235
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/ProgramServiceExpensesAmt030048
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024995
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02737
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02743
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057965
IRS990EZ/TotalProgramServiceExpensesAmt030048
IRS990EZ/TotalRevenueAmt060702
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEGACYRANCHRESCUE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01601
IRS990ScheduleA/SubstantialContributorsTotAmt078446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080047
IRS990ScheduleA/TotalSupportAmt080047
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/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BARNABUS HORSE FOUNDATION. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. DATE OF GIFT: 10/20/20. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 74. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 26,686. DESCRIPTION: BANK FEES. AMOUNT: 254. DESCRIPTION: VETERINARIAN SERVICES. AMOUNT: 3,362. DESCRIPTION: TRANSPORTATION. AMOUNT: 726. DESCRIPTION: INTEREST PAID. AMOUNT: 133. TOTAL TO FORM 990-EZ, LINE 16: 31,235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,737. END OF YEAR AMOUNT: 2,743.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R CURCIO
ReturnHeader/ReturnTs02022-11-16T12:25:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STANLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PONTE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings