Civic Intelligence

Bear Spot Foundation for Equine Facilitated Psychotherapy Inc.

990EZ • Fiscal year 2021 • EIN 03-0528853

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

276 Pope RoadConcord, MA 01742

(978) 287-1409

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$43,485

Down $1,728 (-3.8%) from 2020

Net Assets

Down

$43,485

Down $1,353 (-3.0%) from 2020

Liabilities

Down

$0

Down $375 (-100%) from 2020

Revenue

Up

$138,721

Up $39,475 (+40%) from 2020

Expenses

Up

$140,449

Up $55,295 (+65%) from 2020

Net Income

Down

-$1,728

Down $15,820 (-112%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $47,678Liabilities 2011: $02011Assets 2012: $39,365Liabilities 2012: $02012Assets 2013: $57,905Liabilities 2013: $0Net Assets 2013: $57,9052013Assets 2014: $91,673Liabilities 2014: $0Net Assets 2014: $91,6732014Assets 2015: $50,642Liabilities 2015: $0Net Assets 2015: $50,6422015Assets 2016: $45,402Liabilities 2016: $0Net Assets 2016: $45,4022016Assets 2017: $52,435Liabilities 2017: $0Net Assets 2017: $52,4352017Assets 2018: $51,919Liabilities 2018: $0Net Assets 2018: $51,9192018Assets 2019: $41,974Liabilities 2019: $2,624Net Assets 2019: $39,3502019Assets 2020: $45,213Liabilities 2020: $375Net Assets 2020: $44,8382020Assets 2021: $43,485Liabilities 2021: $0Net Assets 2021: $43,4852021Assets 2022: $23,872Liabilities 2022: $0Net Assets 2022: $23,8722022Assets 2023: $27,691Liabilities 2023: $0Net Assets 2023: $27,6912023Assets 2024: $26,109Liabilities 2024: $0Net Assets 2024: $26,1092024Assets 2025: $20,761Liabilities 2025: $0Net Assets 2025: $20,7612025

Highlighted filing

2021

Assets$43,485
Liabilities$0
Net Assets$43,485

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $85,338Expenses 2011: $71,079Net Income 2011: $14,2592011Revenue 2012: $55,249Expenses 2012: $63,562Net Income 2012: -$8,3132012Revenue 2013: $90,137Expenses 2013: $71,597Net Income 2013: $18,5402013Revenue 2014: $93,015Expenses 2014: $59,247Net Income 2014: $33,7682014Revenue 2015: $58,072Expenses 2015: $99,103Net Income 2015: -$41,0312015Revenue 2016: $99,955Expenses 2016: $105,195Net Income 2016: -$5,2402016Revenue 2017: $93,368Expenses 2017: $86,335Net Income 2017: $7,0332017Revenue 2018: $93,558Expenses 2018: $95,636Net Income 2018: -$2,0782018Revenue 2019: $95,450Expenses 2019: $114,596Net Income 2019: -$19,1462019Revenue 2020: $99,246Expenses 2020: $85,154Net Income 2020: $14,0922020Revenue 2021: $138,721Expenses 2021: $140,449Net Income 2021: -$1,7282021Revenue 2022: $126,553Expenses 2022: $146,166Net Income 2022: -$19,6132022Revenue 2023: $189,254Expenses 2023: $185,435Net Income 2023: $3,8192023Revenue 2024: $173,849Expenses 2024: $175,431Net Income 2024: -$1,5822024Revenue 2025: $239,859Expenses 2025: $245,207Net Income 2025: -$5,3482025

Highlighted filing

2021

Revenue$138,721
Expenses$140,449
Net Income-$1,728
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$146,562
Mission and Program Overview

Mission

Equine assisted psychotherapy: programs specifically designed to address the needs of children, adolescents, and families who have psychiatric conditions.

Program Services

DescriptionGrantsExpenses
THE BULK OF THE FOUNDATION'S WORK HAS BEEN DEVOTED TO ASSISTING THERAPISTS CONDUCTING THERAPY WITH CHILDREN.$0$106,667
FOUNDATION HAS CONDUCTED PROGRAMS CONSISTING OF RESEARCH, TEACHING, TRAINING, AND THERAPEUTIC FUNCTIONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE M KAROL PSYDPresident, Treas, DirectorFT$0--
HOWARD M COOPERDirector-$0--
AMY FLYNNClerk-$0--
MARY MANSFIELDDirector-$0--
CATHY ZENAITISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Show$16,955-$7,841-
Total Events$16,955-$7,841$-7,841
Filing and Contact Details

Filer

Filer Name
Bear Spot Foundation for Equine
EIN
03-0528853
Phone
9782871409
Address
276 POPE ROAD, CONCORD, MA 01742

Signing Officer

Name
Jane M Karol
Title
President
Phone
9782871409
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Katz Nannis Solomon Pc
Address
800 SOUTH STREET SUITE 250, WALTHAM, MA 02453-1480
Preparer
Jeffrey D Solomon CPA Cva
Phone
7814538700
Supplemental Narrative

Additional Explanations

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

Description: bank charges & fees. Amount: 1,001. Description: barn services. Amount: 17,605. Description: board. Amount: 79,000. Description: farrier services. Amount: 7,085. Description: veterinary. Amount: 2,977. Description: office supplies. Amount: 542. Description: repairs & maintenance. Amount: 250. Description: taxes & licences. Amount: 15. Description: inventory write-off. Amount: 31,974. Total to form 990-ez, line 16: 140,449.

Form 990-ez, Part II, Line 24 - Other Assets

Description: cintas stock (293 shares). Beg. Of year amount: 10,000. End of year amount: 10,000. Description: inventory. Beg. Of year amount: 31,974. End of year amount: 0.

Raw XML Appendix205 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/PersonNm0JANE M KAROL
IRS990EZ/BooksInCareOfDetail/PhoneNum07818916600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0276 POPE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt092832
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1728
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043485
IRS990EZ/FundraisingGrossIncomeAmt016955
IRS990EZ/GrossReceiptsAmt0146562
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE M KAROL PSYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD M COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MANSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY ZENAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, TREAS, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041974
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0140449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE ASSISTED PSYCHOTHERAPY: PROGRAMS SPECIFICALLY DESIGNED TO ADDRESS THE NEEDS OF CHILDREN, ADOLESCENTS, AND FAMILIES WHO HAVE PSYCHIATRIC CONDITIONS.
IRS990EZ/ProgramServiceRevenueAmt036775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION HAS CONDUCTED PROGRAMS CONSISTING OF RESEARCH, TEACHING, TRAINING, AND THERAPEUTIC FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE BULK OF THE FOUNDATION'S WORK HAS BEEN DEVOTED TO ASSISTING THERAPISTS CONDUCTING THERAPY WITH CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1106667
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07841
IRS990EZ/SpecialEventsNetIncomeLossAmt09114
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140449
IRS990EZ/TotalProgramServiceExpensesAmt0106667
IRS990EZ/TotalRevenueAmt0138721
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt053950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt061211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt049500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0228718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52910
IRS990ScheduleA/PublicSupportPY509Pct00.58690
IRS990ScheduleA/PublicSupportTotal509Amt0332246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt061211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0295718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt067000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116957
IRS990ScheduleA/Total509Grp/TotalAmt0627964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627964
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07841
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 1,001. DESCRIPTION: BARN SERVICES. AMOUNT: 17,605. DESCRIPTION: BOARD. AMOUNT: 79,000. DESCRIPTION: FARRIER SERVICES. AMOUNT: 7,085. DESCRIPTION: VETERINARY. AMOUNT: 2,977. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 542. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 250. DESCRIPTION: TAXES & LICENCES. AMOUNT: 15. DESCRIPTION: INVENTORY WRITE-OFF. AMOUNT: 31,974. TOTAL TO FORM 990-EZ, LINE 16: 140,449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CINTAS STOCK (293 SHARES). BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 31,974. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE M KAROL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782871409
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR SPOT FOUNDATION FOR EQUINE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACILIATED PSYCHOTHERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0030528853
ReturnHeader/Filer/PhoneNum09782871409
ReturnHeader/Filer/USAddress/AddressLine1Txt0276 POPE ROAD
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042887211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATZ NANNIS SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 SOUTH STREET SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALTHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024531480
ReturnHeader/PreparerPersonGrp/PhoneNum07814538700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D SOLOMON CPA CVA
ReturnHeader/ReturnTs02021-11-03T10:14:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAROL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.40$2.45$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.74$1.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.89$1.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.27$1.46$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.39$1.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.99$0.85$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.95$1.15$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.94$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.93$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.00$1.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.58$0.99$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.93$0.59$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.90$0.72$0.19
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.55$0.64$0.08
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.85$0.71$0.14