Civic Intelligence

Barn Yard Ventures Inc Matinrazm

EIN 26-3401389 • 501(c)3 • Windermere, FL

Profile

Training of assistance dogs for the relief of the poor, distressed or underprivileged.

PO Box 132Windermere, FL 34786

barnyardventures.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

0.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-6.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-11%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$149,943

Down $9,867 (-6.2%) from 2013

Liabilities

Down

$143,114

Down $10,030 (-6.5%) from 2013

Net Assets

Up

$6,829

Up $163 (+2.4%) from 2013

Revenue

Down

$36,991

Down $4,366 (-11%) from 2013

Expenses

Down

$36,828

Down $4,780 (-11%) from 2013

Net Income

Up

$163

Up $414 (+165%) from 2013

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $131,570Liabilities 2010: $124,142Net Assets 2010: $7,4282010Assets 2011: $179,665Liabilities 2011: $163,199Net Assets 2011: $16,4662011Assets 2012: $160,397Liabilities 2012: $153,480Net Assets 2012: $6,9172012Assets 2013: $159,810Liabilities 2013: $153,144Net Assets 2013: $6,6662013Assets 2014: $149,943Liabilities 2014: $143,114Net Assets 2014: $6,8292014

Highlighted filing

2014

Assets$149,943
Liabilities$143,114
Net Assets$6,829

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $43,9232010Expenses 2011: $59,7012011Expenses 2012: $55,2962012Revenue 2013: $41,357Expenses 2013: $41,608Net Income 2013: -$2512013Revenue 2014: $36,991Expenses 2014: $36,828Net Income 2014: $1632014

Highlighted filing

2014

Revenue$36,991
Expenses$36,828
Net Income$163

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$36,991
Mission and Program Overview

Mission

Training of assistance dogs for the relief of the poor, distressed or underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,313$148,503▼ $4,810
Rtn Earn Endowment Incm Other Fnds$6,666$6,829▲ $163
Cash and Non-Interest-Bearing Accounts$6,497$1,440▼ $5,057
Total Assets$159,810$149,943▼ $9,867
Liabilities
Other Liabilities$149,691$142,252▼ $7,439
Accounts Payable and Accrued Expenses$3,453$862▼ $2,591
Total Liabilities$153,144$143,114▼ $10,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,666$6,829▲ $163
Total Liabilities and Net Assets / Fund Balance$159,810$149,943▼ $9,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,806$21,685$166,491
Leasehold Improvements$3,445$11,763$15,208
Equipment$252$2,007$2,259
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$36,991
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$5,502--$5,502
Depreciation Depletion$4,809--$4,809
Other Expenses$4,494$3,404-$3,404
All Other Expenses$480$2,481-$2,961
Occupancy-$1,880-$1,880
Insurance-$1,126-$1,126
Fees for Services Accounting-$1,105-$1,105
Travel-$546-$546
Office Expenses-$494-$494
Advertising-$421-$421
Total Functional Expenses$20,756$16,072$0$36,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Boa$113,713
Officer Loan$28,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Barn Yard Ventures Inc
EIN
26-3401389
Phone
4077618147
Address
PO BOX 132, WINDERMERE, FL 34786

Signing Officer

Name
Anthony Matinrazm
Title
President
Phone
4077618147
Signed
2015-08-25

Organization Details

Principal Officer
Anthony Mitinrazm
Formed
2008
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Wolfe Financial Group
Address
1515 INTERNATIONAL PKWY SUITE 1001, LAKE MARY, FL 32746
Preparer
Calaranda Biehl CPA
Phone
4073330355
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Training of assistance dogs for the relief of the poor, distressed or underprivileged

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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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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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