Civic Intelligence

Bethlehem Therapeutic Riding Stable

990EZ • Fiscal year 2018 • EIN 26-2677757

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

PO Box 12841Florence, SC 29504

(843) 383-0593

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

76th percentile

$400

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 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

$6,044

No earlier filing loaded for comparison.

Net Assets

$6,044

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$33,807

No earlier filing loaded for comparison.

Expenses

$36,464

No earlier filing loaded for comparison.

Net Income

-$2,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$6,044
Liabilities$0
Net Assets$6,044

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$33,807
Expenses$36,464
Net Income-$2,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$33,807
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.$6,197$36,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWEN MADDRIXMember-$0$400$400
KATRINA HUTTOTreasurer-$0--
THOMAS HOLLEYPresident-$0--
KAREN CREELMember-$0--
SUSAN MCKINNEYMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Micky Finns Beer Fest$16,872$16,872-$16,872
Tally Ho Fundraiser$1,022$1,022-$1,022
Total Events$17,894$17,894-$17,894
Filing and Contact Details

Filer

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

Signing Officer

Name
Katrina Hutto
Title
Treasurer
Phone
8433830593
Signed
2019-05-13
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: 7,526. Total to form 990-ez, line 14: 9,655.

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

Description: supplies. Amount: 5,751. Description: gas. Amount: 3,609. Description: insurance. Amount: 2,250. Description: veterinarian. Amount: 1,124. Description: supplements for horses. Amount: 438. Description: riding instructors. Amount: 400. Description: advertising. Amount: 279. Description: office expenses. Amount: 2,694. Description: fees. Amount: 690. Description: horse boarding. Amount: 4,803. Description: dues & subscriptions. Amount: 1,015. Description: meals & entertainment. Amount: 516. Description: taxes & licenses. Amount: 714. Description: postage. Amount: 256. Total to form 990-ez, line 16: 24,539.

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: 7,151. End of year amount: 5,022.

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN CREEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN MCKINNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0A 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.
IRS990EZ/ProgramServiceRevenueAmt09656
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 MICKY FINNS BEER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TALLY HO FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016872
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,129. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,526. TOTAL TO FORM 990-EZ, LINE 14: 9,655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 5,751. DESCRIPTION: GAS. AMOUNT: 3,609. DESCRIPTION: INSURANCE. AMOUNT: 2,250. DESCRIPTION: VETERINARIAN. AMOUNT: 1,124. DESCRIPTION: SUPPLEMENTS FOR HORSES. AMOUNT: 438. DESCRIPTION: RIDING INSTRUCTORS. AMOUNT: 400. DESCRIPTION: ADVERTISING. AMOUNT: 279. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,694. DESCRIPTION: FEES. AMOUNT: 690. DESCRIPTION: HORSE BOARDING. AMOUNT: 4,803. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,015. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 516. DESCRIPTION: TAXES & LICENSES. AMOUNT: 714. DESCRIPTION: POSTAGE. AMOUNT: 256. TOTAL TO FORM 990-EZ, LINE 16: 24,539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM MANAGEMENT. BEG. OF YEAR AMOUNT: 521. END OF YEAR AMOUNT: 521. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,151. END OF YEAR AMOUNT: 5,022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA HUTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08433830593
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0262677757
ReturnHeader/Filer/PhoneNum08433830593
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ReturnHeader/FilingSecurityInformation/IPTm016:02:23
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURCH OXNER SEALE CO CPA'S PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295024707
ReturnHeader/PreparerPersonGrp/PhoneNum08436693142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON M BENSON CPA
ReturnHeader/ReturnTs02019-05-14T13:45:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings