990EZ • Fiscal year 2018 • EIN 20-1493936
Scores are not available for this record yet.
Assets
Flat$21,876
Flat from 2018
Net Assets
Flat-$3,882
Flat from 2018
Liabilities
Flat$25,758
Flat from 2018
Revenue
Flat$142,648
Flat from 2018
Expenses
Flat$138,307
Flat from 2018
Net Income
Flat$4,341
Flat from 2018
SEE SCHEDULE
| Description | Grants | Expenses |
|---|---|---|
| SPECIALIZED TREATMENT PROGRAMS USING HIPPOTHERAPY METHODS FOR THOSE WITH PHYSICALMENTAL SENSORY AND SOCIALEMOTIONAL IMPAIRMENTS | $7,250 | $138,307 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETH STAMP | Exec Director | - | $0 | - | - |
| STACY MCMINN | Director | - | $0 | - | - |
| CHARLES WARD | Director | - | $0 | - | - |
| CINDY GREEN | Director | - | $0 | - | - |
| STARLIA AUBREY | Director | - | $0 | - | - |
| JOSHUA WILLINGHAM | Director | - | $0 | - | - |
| BETH MOORE | Director | - | $0 | - | - |
| CHERYL SURGUINE | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mane Event | $33,187 | $33,187 | $5,138 | $28,049 |
| Various | $1,579 | $1,579 | $140 | $1,439 |
| Total Events | $34,766 | $34,766 | $5,278 | $29,488 |
“Form 990 ez, part iii - primary exempt purposeto provide a specialized treatment facility offering physical, occupational and speech therapy services that incorporate hippotherapy in treatment approaches for pediatric and adults with physical, mental, sensory and social/emotional impairments.”
“Description AmountMisc 139Boarding and Facility Fees 600”
“Description AmountDepreciation from 4562 1,138ADVERTISING 718EQUINE CARE & SUPPLIES 8,864BANK CREDIT CARD & ONLINE FEES 1,333INTEREST 1,190OFFICE AND MISCELLANEOUS 2,904FEES 274COMMUNICATIONS: CELL PHONE INTERNET 2,036PROFESSIONAL FEES 300PAYROLL TAXES 6,130INSURANCE 2,476FUEL 1,269DONATIONS 20MEALS 121”
“Category Beginning of Year End of YearEQUIPMENT, NET 5,101 5,714”
“Category Beginning of Year End of YearSTATE INCOME TAX WITHHELD 0 230SIMPLE W/H 1,330 1,330MORTGAGE & OTHER NOTES PAYABLE 24,534 22,781PAYROLL TAXES WITHHELD 2,311 1,417”
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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|---|---|---|
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| IRS990EZ/GrossReceiptsAmt | 0 | 147926 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3882 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETH STAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STACY MCMINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CINDY GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STARLIA AUBREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSHUA WILLINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BETH MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHERYL SURGUINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5101 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5714 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28773 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 739 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 100 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68529 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPECIALIZED TREATMENT PROGRAMS USING HIPPOTHERAPY METHODS FOR THOSE WITH PHYSICALMENTAL SENSORY AND SOCIALEMOTIONAL IMPAIRMENTS |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 138307 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76781 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5278 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29488 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28175 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25758 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138307 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 138307 |
| IRS990EZ/TotalRevenueAmt | 0 | 142648 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | beyondboundariesar.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 249714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 361137 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 34766 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 27972 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33763 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 96501 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 739 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2580 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3319 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 707352 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 147187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162336 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 707352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 147926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 142862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 710671 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MANE EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 140 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | AR |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 EZ, PART III - PRIMARY EXEMPT PURPOSETO PROVIDE A SPECIALIZED TREATMENT FACILITY OFFERING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES THAT INCORPORATE HIPPOTHERAPY IN TREATMENT APPROACHES FOR PEDIATRIC AND ADULTS WITH PHYSICAL, MENTAL, SENSORY AND SOCIAL/EMOTIONAL IMPAIRMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountMisc 139Boarding and Facility Fees 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDepreciation from 4562 1,138ADVERTISING 718EQUINE CARE & SUPPLIES 8,864BANK CREDIT CARD & ONLINE FEES 1,333INTEREST 1,190OFFICE AND MISCELLANEOUS 2,904FEES 274COMMUNICATIONS: CELL PHONE INTERNET 2,036PROFESSIONAL FEES 300PAYROLL TAXES 6,130INSURANCE 2,476FUEL 1,269DONATIONS 20MEALS 121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearEQUIPMENT, NET 5,101 5,714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearSTATE INCOME TAX WITHHELD 0 230SIMPLE W/H 1,330 1,330MORTGAGE & OTHER NOTES PAYABLE 24,534 22,781PAYROLL TAXES WITHHELD 2,311 1,417 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Beth Stamp |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5019415630 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEYOND BOUNDARIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEYO |
| ReturnHeader/Filer/EIN | 0 | 201493936 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 333 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ward |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72176 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E59EC3BB36EA856B7861F124CBA36886AF92D1AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E59EC3BB36EA856B7861F124CBA36886AF92D1AF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7117352019077kdpu01w |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-03-18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.24.47.221 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-18 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:29:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261569443 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Chism and Company Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 Riverfront Place Suite 620 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | North Little Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013719201 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James S Chism |
| ReturnHeader/ReturnTs | 0 | 2019-03-18T14:02:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
