Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Beyond Boundaries Inc.
990EZ • Fiscal year 2021 • EIN 20-1493936
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$48,394
Down $30,947 (-39%) from 2020
Net Assets
Down$28,731
Down $29,123 (-50%) from 2020
Liabilities
Down$19,663
Down $1,824 (-8.5%) from 2020
Revenue And Expenses
Revenue
Down$154,572
Down $34,820 (-18%) from 2020
Expenses
Up$183,695
Up $50,129 (+38%) from 2020
Net Income
Down-$29,123
Down $84,949 (-152%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 26, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $155,701
Mission and Program Overview
Mission
SEE SCHEDULE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPECIALIZED TREATMENT PROGRAMS USING HIPPOTHERAPY METHODS FOR THOSE WITH PHYSICAL,MENTAL SENSORY, AND SOCIAL/EMOTIONAL IMPAIRMENTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETH STAMP | Exec Director | - | $0 | - | - |
| CINDY GREEN | Secretary | - | $0 | - | - |
| STARLIA AUBREY | Director | - | $0 | - | - |
| JOSHUA WILLINGHAM | Director | - | $0 | - | - |
| LAURA BRIGHTWELL | Treasurer | - | $0 | - | - |
| ROY THOMPSON | Director | - | $0 | - | - |
| HEATHER DEDMAN | Director | - | $0 | - | - |
| CHERI LIPPARD | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mane Event | $29,177 | $29,177 | $1,129 | $28,048 |
| Various | $9,260 | $9,260 | - | $9,260 |
| Total Events | $38,437 | $38,437 | $1,129 | $37,308 |
Filing and Contact Details
Filer
- Filer Name
- Beyond Boundaries Inc
- EIN
- 20-1493936
- Address
- P O BOX 333, Ward, AR 72176
Signing Officer
- Name
- Beth Stamp
- Title
- Exec Director
- Phone
- 5019415630
- Signed
- 2022-09-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chism and Company Ltd
- Address
- 1 Riverfront Place Suite 620, North Little Rock, AR 72114
- Preparer
- James S Chism CPA
- Phone
- 5013719201
Supplemental Narrative
Additional Explanations
General explanation attachment
“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 of other revenue Part I line 8
“Description AmountMisc 800Boarding and Facility Fees 4,130Horse training and landscape 1,650”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 4,635ADVERTISING 1,793EQUINE CARE & SUPPLIES 22,809BANK CREDIT CARD & ONLINE FEES 1,088INTEREST 911OFFICE 1,626CONTINUING EDUCATION 22,500COMMUNICATIONS: CELL PHONE INTERNET 1,474COMPUTER SERVICES 500PAYROLL TAXES 5,870BARN SUPPLIES 2,165INSURANCE 3,195FUEL 1,173MEDICAL 1,810DUES 300SMALL EQUIPMENT 3,907SECURITY 30MISC 491REPAIR MAINT (general and auto) 3,631MEALS 353Misc Taxes 65”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEQUIPMENT, NET 28,441 30,556ALLIED INV 10,628 10,628”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearSTATE INCOME TAX WITHHELD 152 152SIMPLE W/H 1,330 1,330MORTGAGE & OTHER NOTES PAYABLE 18,860 16,623PAYROLL TAXES WITHHELD 1,135 1,135SUTA 10 10A THERAPY 0 262OTHER 0 151”
Raw XML Appendix226 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETH STAMP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5019415630 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ward |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72176 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40272 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7210 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54007 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29123 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79341 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48394 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38437 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155701 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57854 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57854 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28731 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32963 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETH STAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CINDY GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STARLIA AUBREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSHUA WILLINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA BRIGHTWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROY THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HEATHER DEDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHERI LIPPARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| 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 | 39069 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41184 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80326 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6580 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 55 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56677 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPECIALIZED TREATMENT PROGRAMS USING HIPPOTHERAPY METHODS FOR THOSE WITH PHYSICAL,MENTAL SENSORY, AND SOCIAL/EMOTIONAL IMPAIRMENTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70351 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1129 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 37308 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21487 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19663 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 183695 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 154572 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | beyondboundariesar.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 219208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 327864 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 38437 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 17572 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34492 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34766 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27972 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 153239 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2450 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49502 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1022 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2580 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 56293 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 700311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 153251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140282 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 700311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 155701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 190344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 756604 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MANE EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1129 |
| 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 800Boarding and Facility Fees 4,130Horse training and landscape 1,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDepreciation from 4562 4,635ADVERTISING 1,793EQUINE CARE & SUPPLIES 22,809BANK CREDIT CARD & ONLINE FEES 1,088INTEREST 911OFFICE 1,626CONTINUING EDUCATION 22,500COMMUNICATIONS: CELL PHONE INTERNET 1,474COMPUTER SERVICES 500PAYROLL TAXES 5,870BARN SUPPLIES 2,165INSURANCE 3,195FUEL 1,173MEDICAL 1,810DUES 300SMALL EQUIPMENT 3,907SECURITY 30MISC 491REPAIR MAINT (general and auto) 3,631MEALS 353Misc Taxes 65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearEQUIPMENT, NET 28,441 30,556ALLIED INV 10,628 10,628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearSTATE INCOME TAX WITHHELD 152 152SIMPLE W/H 1,330 1,330MORTGAGE & OTHER NOTES PAYABLE 18,860 16,623PAYROLL TAXES WITHHELD 1,135 1,135SUTA 10 10A THERAPY 0 262OTHER 0 151 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-09-26 |
| 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/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/PreparationDt | 0 | 2022-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James S Chism CPA |
| ReturnHeader/ReturnTs | 0 | 2022-10-05T10:02:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Beth |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Stamp |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,394
- Liabilities
- $19,663
- Net assets
- $28,731
- Revenue
- $154,572
- Expenses
- $183,695
- Net income
- -$29,123