Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,643,149
Up $1,020,582 (+164%) from 2021
Net Assets
Up$1,638,745
Up $1,147,903 (+234%) from 2021
Liabilities
Down$4,404
Down $127,321 (-97%) from 2021
Revenue
Up$1,637,017
Up $1,163,403 (+246%) from 2021
Expenses
Up$489,114
Up $135,566 (+38%) from 2021
Net Income
Up$1,147,903
Up $1,027,837 (+856%) from 2021
Animal Education and live interaction. Mobile petting zoo education and outreach. Animal rescue tours conducting tours and diseminating liturature to the public about farm animals. These programs include farm tours speaking engagments and interships along with healing experiences.
Scatter Joy Acres is a 15-acre urban Animal Therapy/Rescue ranch in Murray, NE. Our certified AAT program provides help for veterans, and those re-entering society. We rescue and foster abused, neglected, and abandoned animals. See Schedule O for more details.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $552,292 | $1,288,354 | ▲ $736,062 |
| Cash and Non-Interest-Bearing Accounts | $57,984 | $232,501 | ▲ $174,517 |
| Savings and Temporary Cash Investments | - | $100,331 | - |
| Accounts Receivable | $1,025 | $10,140 | ▲ $9,115 |
| Total Assets | $622,567 | $1,643,149 | ▲ $1,020,582 |
| Other Assets Total | $11,266 | $11,823 | ▲ $557 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $131,154 | - | - |
| Accounts Payable and Accrued Expenses | $571 | $4,404 | ▲ $3,833 |
| Total Liabilities | $131,725 | $4,404 | ▼ $127,321 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $490,842 | $1,638,745 | ▲ $1,147,903 |
| Total Net Assets Fund Balance | $490,842 | $1,638,745 | ▲ $1,147,903 |
| Total Liabilities and Net Assets / Fund Balance | $622,567 | $1,643,149 | ▲ $1,020,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $827,684 | $11,594 | $839,278 |
| Equipment | $182,298 | $81,184 | $263,482 |
| Land | $196,000 | - | $196,000 |
| Other Land Buildings | $82,372 | $36,302 | $118,674 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joy Bartling | Exec Director | FT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Dave Nielsen | Board Member |
| Jack Archer | Board Member |
| Scott Lautenbaugh | Board Member |
| Cristi Starling | Volunteer Coordinator |
| Line Item | Amount |
|---|---|
| Other Expenses | $352,874 |
| Salaries, Compensation, and Employee Benefits | $132,064 |
| Professional Fundraising Fees | $4,176 |
| Total Fundraising Expense | $4,176 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,310 | $38,754 | - | $132,064 |
| Depreciation Depletion | $62,945 | - | - | $62,945 |
| Office Expenses | - | $25,857 | - | $25,857 |
| Occupancy | $22,905 | - | - | $22,905 |
| Other Expenses | $21,826 | - | - | $21,826 |
| Insurance | $21,797 | - | - | $21,797 |
| Advertising | $12,735 | - | - | $12,735 |
| Interest | $5,894 | - | - | $5,894 |
| Fees for Services Professional Fundraising | - | - | $4,176 | $4,176 |
| Fees for Services Other | - | $2,769 | - | $2,769 |
| Fees for Services Accounting | - | $825 | - | $825 |
| Total Functional Expenses | $416,733 | $68,205 | $4,176 | $489,114 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,176 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Carlson | Former board member | Accounting and tax work | No | $825 |
“Majority of the board can approve new board members”
“Sent to board for review and comment”
“Compensation committee determines compensation for Director who determines compensation of other employees”
“Available upon request”
“Scatter Joy Acres is a 15-acre urban Animal Therapy/Rescue ranch in Murray, NE. Our certified AAT program provides help for veterans, and those re-entering society. We rescue and foster abused, neglected, and abandoned animals. Those that dont find those in greatest need in our community: at-risk children, the developmentally disabled, seniors, homeless, the mentally ill.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4404 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Scatter Joy Acres is a 15-acre urban Animal Therapy/Rescue ranch in Murray, NE. Our certified AAT program provides help for veterans, and those re-entering society. We rescue and foster abused, neglected, and abandoned animals. See Schedule O for more details. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12735 |
| IRS990/AllOtherContributionsAmt | 0 | 131920 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joy Bartling |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027099401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4107 Waverly Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Murray |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68409 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1191138 |
| IRS990/CYOtherExpensesAmt | 0 | 352874 |
| IRS990/CYOtherRevenueAmt | 0 | 107 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 313852 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1147903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132064 |
| IRS990/CYTotalExpensesAmt | 0 | 489114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4176 |
| IRS990/CYTotalRevenueAmt | 0 | 1637017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62945 |
| IRS990/Desc | 0 | Animal Education and Live Interaction - With the move to our new location in Murray, we increased our traffic flow at the ranch due to being centralized between Omaha, Lincoln, and Kansas City. In 2022 we had over 18,000 visitors to view and interact with our 100+ rescued animals. We also logged over 3000 Special Event Hours. We continued our Mobile petting zoo education and outreach: conducting programs and disseminating literature and information to educate the public about farm animal issues. These programs include farm tours, conferences, speaking events, volunteer and internship programs for hands-on experience, community outreach events, reaching out to consumers, businesses, and in-classroom virtual education programs. |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 366725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 825 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2769 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4176 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4176 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jack Archer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cristi Starling |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Volunteer Coordinator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1190807 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1619695 |
| IRS990/GrossReceiptsAmt | 0 | 2065905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 21797 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5894 |
| IRS990/InterestGrp/TotalAmt | 0 | 5894 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 331 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 331 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1288354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1417434 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 428888 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Scatter Joy Acres is a 15-acre urban Animal Therapy/Rescue ranch in Murray, NE. Our certified AAT program provides help for veterans, and those re-entering society. We rescue and foster abused, neglected, and abandoned animals. See Schedule O for more details. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1638745 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1190807 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1638745 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 18257 |
| IRS990/NondeductibleContributionsInd | 0 | true |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11823 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 1 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Animals |
| IRS990/OtherExpensesGrp/Desc | 3 | Events |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28685 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21826 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Animal Assisted Therapy |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Animal EdLive Interact |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 276655 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Animal Assisted Therapy (AAT) - We use the human-animal bond to help people who are struggling with an array of issues (i.e., loneliness, isolation, chronic health issues) through a variety of different animals (i.e., goats, porcupines, blind cows). We visit nursing homes, veterans centers, hospice, Alzheimers facilities, schools, and other settings. We recognize that animals can influence not just our happiness, but also our health/ One of the most notable programs is the Be Somebody Program, geared toward at-risk individuals. The program teaches cowboy ethics of attitude, grit and purpose. IN 2022 - we logged more than 15,300 Behavior and enrichment hours and 16,400 Senior Home Visits. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 37197 |
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| IRS990/PYTotalRevenueAmt | 0 | 473614 |
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| IRS990/RevenueAmt | 0 | 182794 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 821724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 331 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 306042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 983961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 331 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1805685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 443772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 473614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279648 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1805685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 444103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 473614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 314578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 279648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1806016 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 827684 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11594 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 839278 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 182298 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81184 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 263482 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 196000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 196000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118674 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1288354 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Michael Carlson |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Former board member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 825 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Accounting and tax work |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Exchanged ranches to one in country and better environment |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2022-10-04 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1595545 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501c3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Arms length sale to specialo interested |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | Habitat for Humanity |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1701 N 24th St |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | Omaha |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 68110 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Majority of the board can approve new board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Sent to board for review and comment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation committee determines compensation for Director who determines compensation of other employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Scatter Joy Acres is a 15-acre urban Animal Therapy/Rescue ranch in Murray, NE. Our certified AAT program provides help for veterans, and those re-entering society. We rescue and foster abused, neglected, and abandoned animals. Those that dont find those in greatest need in our community: at-risk children, the developmentally disabled, seniors, homeless, the mentally ill. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III response or note to any other line in Part III |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NE |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 622567 |
| IRS990/TotalAssetsEOYAmt | 0 | 1643149 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 622567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1643149 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 131920 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4176 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68205 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 416733 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 489114 |
| IRS990/TotalGrossUBIAmt | 0 | 331 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 131725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4404 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 131725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4404 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 490842 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1638745 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 416733 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 313852 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1504766 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1637017 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 331 |
| IRS990/TotalVolunteersCnt | 0 | 360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 622567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1643149 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.scatterjoyacres.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joy Bartling |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4027096114 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Scatter Joy Acres |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCAT |
| ReturnHeader/Filer/EIN | 0 | 270458877 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4107 Waverly Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Murray |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68409 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 874148317 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carlson Tax and Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11330 Q St Ste 209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Omaha |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68137 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4029997513 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.