Civic Intelligence

Bethlehem Therapautic Riding Stable

EIN 26-2677757 • 501(c)3 • Florence, SC

Profile

A christ centered ministry to make a difference in the lives of children and adults with disabilities and special needs. Improving their physical, mental and emotional health through the use of equine assisted activities.

PO Box 12841Florence, SC 29504

www.tallyhoequestriancenter.com/BETHLEHEM-

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

Down

$3,414

Down $2,630 (-44%) from 2018

Liabilities

Up

$361

Up $361 from 2018

Net Assets

Down

$3,053

Down $2,991 (-49%) from 2018

Revenue

Down

$23,581

Down $10,226 (-30%) from 2018

Expenses

Down

$26,572

Down $9,892 (-27%) from 2018

Net Income

Down

-$2,991

Down $334 (-13%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $6,044Liabilities 2018: $0Net Assets 2018: $6,0442018Assets 2019: $3,414Liabilities 2019: $361Net Assets 2019: $3,0532019

Highlighted filing

2019

Assets$3,414
Liabilities$361
Net Assets$3,053

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2018: $33,807Expenses 2018: $36,464Net Income 2018: -$2,6572018Revenue 2019: $23,581Expenses 2019: $26,572Net Income 2019: -$2,9912019

Highlighted filing

2019

Revenue$23,581
Expenses$26,572
Net Income-$2,991

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$23,581
Mission and Program Overview

Mission

A christ centered ministry to make a difference in the lives of children and adults with disabilities and special needs. Improving their physical, mental and emotional health through the use of equine assisted activities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS BY USING EQUINE ASSISTED ACTIVITIES.$2,187$20,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATRINA HUTTOTreasurer-$0--
GWEN MADDRIXMember-$0--
THOMAS HOLLEYPresident-$0--
KAREN CREELMember-$0--
SUSAN MCKINNEYMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Micky Finns Beer Fest$15,533$15,533-$15,533
Redwolves Fundraiser$2,602$2,602-$2,602
Total Events$18,535$18,535-$18,535
Filing and Contact Details

Filer

Filer Name
Bethlehem Therapautic Riding Stable
EIN
26-2677757
Phone
8433830593
Address
PO BOX 12841, FLORENCE, SC 29504

Signing Officer

Name
Katrina Hutto
Title
Treasurer
Phone
8433830593
Signed
2020-08-17
Discuss with paid preparer
Yes

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Alison M Benson CPA
Phone
8436693142
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,129. Description: other expenses. Amount: 4,234. Total to form 990-ez, line 14: 6,363.

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

Description: gas. Amount: 1,990. Description: insurance. Amount: 1,955. Description: veterinarian. Amount: 466. Description: advertising. Amount: 4,266. Description: office expenses. Amount: 3,995. Description: bank charges. Amount: 1,044. Description: horse boarding. Amount: 3,056. Description: repairs. Amount: 1,394. Description: supplies. Amount: 1,193. Total to form 990-ez, line 16: 19,359.

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

Description: due from management. Beg. Of year amount: 521. End of year amount: 521. Description: other depreciable assets. Beg. Of year amount: 5,022. End of year amount: 2,893.

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

Description: bank overdraft. Beg. Of year amount: 0. End of year amount: 361.

Raw XML Appendix186 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,129. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,234. TOTAL TO FORM 990-EZ, LINE 14: 6,363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GAS. AMOUNT: 1,990. DESCRIPTION: INSURANCE. AMOUNT: 1,955. DESCRIPTION: VETERINARIAN. AMOUNT: 466. DESCRIPTION: ADVERTISING. AMOUNT: 4,266. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,995. DESCRIPTION: BANK CHARGES. AMOUNT: 1,044. DESCRIPTION: HORSE BOARDING. AMOUNT: 3,056. DESCRIPTION: REPAIRS. AMOUNT: 1,394. DESCRIPTION: SUPPLIES. AMOUNT: 1,193. TOTAL TO FORM 990-EZ, LINE 16: 19,359.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/FilingSecurityInformation/IPTm016:36:57
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURCH OXNER SEALE CO CPA'S PA
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ReturnHeader/ReturnTs02020-09-03T16:04:51-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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