Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Beyond Belief Ar Inc.
990EZ • Fiscal year 2011 • EIN 26-3779260
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$26,833
Up $17,295 (+181%) from 2010
Net Assets
Up$26,833
Up $17,295 (+181%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Up$28,872
Up $15,358 (+114%) from 2010
Expenses
Up$11,577
Up $5,257 (+83%) from 2010
Net Income
Up$17,295
Up $10,101 (+140%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 30, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Equine Therapy for Special Needs Individuals
Filing and Contact Details
Filer
- EIN
- 26-3779260
Raw XML Appendix199 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 9538 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 25833 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8972 |
| IRS990EZ/CostOfGoodsSold | 0 | 14269 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 17295 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 650 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 21594 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -14269 |
| IRS990EZ/GrossReceipts | 0 | 43141 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/LoansToFromOfficers | 0 | 3357 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 9538 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 9538 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 26833 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 26833 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4323 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 287 LITTLE RED MOUNTAIN RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 200 RANCH ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 287 LITTLE RED MOUNTAIN ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 200 RANCH ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PANGBURN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PANGBURN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PANGBURN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PANGBURN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 72121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 72121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 72121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 72121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 30 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | STEVEN K STARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BRENDA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DONNA STARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LOUIS DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DIREC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | OPERATIONS DIRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | EQUINE MANAGEME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | FACILITIES DIRE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990EZ/OtherExpensesTotal | 0 | 5213 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PUBLIC CHARITY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1391 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PUBLIC CHARITY USING HORSES FOR THERAPY FOR PATIENTS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 1500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 12575 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 21594 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 200 RANCH ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PANGBURN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72121 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BRENDA DAVIS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5014543864 |
| IRS990EZ/TotalAssets/BOY | 0 | 9538 |
| IRS990EZ/TotalAssets/EOY | 0 | 26833 |
| IRS990EZ/TotalExpenses | 0 | 11577 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 28872 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4500 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 41641 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 11714 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 1262 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 54617 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 59117 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 43141 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 13514 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2462 |
| IRS990ScheduleA/Total509/Total | 0 | 59117 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 43141 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 13514 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2462 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 59117 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 9305 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 9305 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14269 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1091 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 586 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1677 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 3450 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17987 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21437 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 3450 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 17987 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21437 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | JULY 4 CONCE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BARRELL RACE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7168 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 735 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2252 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2987 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 300 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 300 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 2478 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 879 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | STEVE STARK |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | BRENDA DAVIS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 2478 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 879 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | STARTUP BUSINESS COST |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | INSTRUCTOR COURSES TAXES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 3357 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT INSURANCE D AND O 759 EQUINE EQUIP AND TACK 785 EQUINE FERRIER 765 EQUINE HEALTH 1172 EQUIUNE FEED 689 TRAVEL AND EDUCATION 675 THERAPY EQUIPMENT 368 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 0 1000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other assets (Part II, line 24) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263779260 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BEYOND BELIEF AR INC |
| ReturnHeader/Filer/NameControl | 0 | BEYO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 287 LITTLE RED MOUNTAIN RD |
| ReturnHeader/Filer/USAddress/City | 0 | PANGBURN |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72121 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-30 |
| ReturnHeader/Officer/Name | 0 | BRENDA DAVIS |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE OFFIC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REYNOLDS TAX AND ACCOUNTING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 924 Van Ronkle St Ste 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CONWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72032 |
| ReturnHeader/Preparer/Name | 0 | Gary Reynolds |
| ReturnHeader/Preparer/Phone | 0 | 5014509355 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-12T15:11:01-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $26,833
- Liabilities
- $0
- Net assets
- $26,833
- Revenue
- $28,872
- Expenses
- $11,577
- Net income
- $17,295