Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 46. Description: other expenses. Amount: 740. Total to form 990-ez, line 14: 786.”
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Balance Sheet
Assets
Down$8,207
Down $27,642 (-77%) from 2019
Net Assets
Down$8,207
Down $27,642 (-77%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$1,464
Down $1,075 (-42%) from 2019
Expenses
Up$29,106
Up $27,987 (+2501%) from 2019
Net Income
Down-$27,642
Down $29,062 (-2047%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,464
Mission and Program Overview
Mission
Our vision is to improve the outcomes of children in the foster care system in virginia by providing older youth with educational opportunities to learn independent living skills, identify and hone their creative talents and abilities, and be mentored by caring adults in the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EQUINE ASSISTED THERAPY - SPARROWS REST UTILIZES THE EQUINE ASSISTED GROWTH AND LEARNING (EAGALA) MODEL TO PROVIDE EQUINE ASSISTED THERAPY TO TROUBLED YOUTH | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE M BOWERS | President/Secretary | PT | $0 | - | - |
| JOHN RETHMAN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sparrows Rest
- EIN
- 26-4178535
- Phone
- 5402167160
- Address
- 49A EAST LEE STREET, WARRENTON, VA 20186
Signing Officer
- Name
- Catherine Bowers
- Title
- President
- Phone
- 5402167160
- Signed
- 2020-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Yount Hyde & Barbour Pc
- Address
- 1100 SUNSET LANE SUITE 1310, CULPEPER, VA 22701
- Preparer
- Chris Pearson CPA
- Phone
- 5408256050
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: licenses & fees. Amount: 25. Description: taxes. Amount: 209. Description: dues & subscriptions. Amount: 50. Description: miscellaneous. Amount: 21. Description: travel. Amount: 1,135. Description: training/conferences. Amount: 846. Description: disposal of scrapped assets. Amount: 25,584. Total to form 990-ez, line 16: 27,870.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other assets. Beg. Of year amount: 25,584. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 116. End of year amount: 70.”
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR VISION IS TO IMPROVE THE OUTCOMES OF CHILDREN IN THE FOSTER CARE SYSTEM IN VIRGINIA BY PROVIDING OLDER YOUTH WITH EDUCATIONAL OPPORTUNITIES TO LEARN INDEPENDENT LIVING SKILLS, IDENTIFY AND HONE THEIR CREATIVE TALENTS AND ABILITIES, AND BE MENTORED BY CARING ADULTS IN THE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1278 |
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| IRS990EZ/TotalRevenueAmt | 0 | 1464 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPARROWSREST.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1850 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2902 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13148 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 186 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 16050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 46. DESCRIPTION: OTHER EXPENSES. AMOUNT: 740. TOTAL TO FORM 990-EZ, LINE 14: 786. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: TAXES. AMOUNT: 209. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 21. DESCRIPTION: TRAVEL. AMOUNT: 1,135. DESCRIPTION: TRAINING/CONFERENCES. AMOUNT: 846. DESCRIPTION: DISPOSAL OF SCRAPPED ASSETS. AMOUNT: 25,584. TOTAL TO FORM 990-EZ, LINE 16: 27,870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 25,584. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 116. END OF YEAR AMOUNT: 70. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2021-01-29 14:40:06Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE BOWERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | WARRENTON |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 34.100.66.47 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:31:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541149263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNT HYDE & BARBOUR PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 SUNSET LANE SUITE 1310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CULPEPER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5408256050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS PEARSON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T13:12:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,207
- Liabilities
- $0
- Net assets
- $8,207
- Revenue
- $1,464
- Expenses
- $29,106
- Net income
- -$27,642