Civic Intelligence

Scatter Joy Acres

990 • Fiscal year 2023 • EIN 27-0458877

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.scatterjoyacres.com
4107 Waverly RdMurray, NE 68409

(402) 709-6114

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$51,877

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,613,766

Down $29,383 (-1.8%) from 2022

Net Assets

Down

$1,549,987

Down $88,758 (-5.4%) from 2022

Liabilities

Up

$63,779

Up $59,375 (+1348%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$510,314

Down $1,126,703 (-69%) from 2022

Expenses

Up

$559,216

Up $70,102 (+14%) from 2022

Net Income

Down

-$48,902

Down $1,196,805 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $16,015Liabilities 2011: $0Net Assets 2011: $16,0152011Assets 2013: $23,852Liabilities 2013: $0Net Assets 2013: $23,8522013Assets 2014: $3,465Liabilities 2014: $0Net Assets 2014: $3,4652014Assets 2015: $4,163Liabilities 2015: $0Net Assets 2015: $4,1632015Assets 2016: $31,980Liabilities 2016: $0Net Assets 2016: $31,9802016Assets 2017: $93,515Liabilities 2017: $0Net Assets 2017: $93,5152017Assets 2018: $369,855Liabilities 2018: $140,115Net Assets 2018: $229,7402018Assets 2019: $465,677Liabilities 2019: $153,662Net Assets 2019: $312,0152019Assets 2020: $517,755Liabilities 2020: $146,979Net Assets 2020: $370,7762020Assets 2021: $622,567Liabilities 2021: $131,725Net Assets 2021: $490,8422021Assets 2022: $1,643,149Liabilities 2022: $4,404Net Assets 2022: $1,638,7452022Assets 2023: $1,613,766Liabilities 2023: $63,779Net Assets 2023: $1,549,9872023Assets 2024: $1,500,763Liabilities 2024: $161,002Net Assets 2024: $1,339,7612024

Highlighted filing

2023

Assets$1,613,766
Liabilities$63,779
Net Assets$1,549,987
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $18,665Expenses 2011: $2,750Net Income 2011: $15,9152011Revenue 2013: $66,190Expenses 2013: $43,392Net Income 2013: $22,7982013Revenue 2014: $6,498Expenses 2014: $3,233Net Income 2014: $3,2652014Revenue 2015: $16,124Expenses 2015: $12,061Net Income 2015: $4,0632015Revenue 2016: $28,665Expenses 2016: $848Net Income 2016: $27,8172016Revenue 2017: $114,969Expenses 2017: $22,132Net Income 2017: $92,8372017Revenue 2018: $278,453Expenses 2018: $114,992Net Income 2018: $163,4612018Revenue 2019: $294,073Expenses 2019: $211,798Net Income 2019: $82,2752019Revenue 2020: $307,760Expenses 2020: $248,999Net Income 2020: $58,7612020Revenue 2021: $473,614Expenses 2021: $353,548Net Income 2021: $120,0662021Revenue 2022: $1,637,017Expenses 2022: $489,114Net Income 2022: $1,147,9032022Revenue 2023: $510,314Expenses 2023: $559,216Net Income 2023: -$48,9022023Revenue 2024: $830,428Expenses 2024: $642,057Net Income 2024: $188,3712024

Highlighted filing

2023

Revenue$510,314
Expenses$559,216
Net Income-$48,902
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$530,145
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,288,354$1,436,604▲ $148,250
Savings and Temporary Cash Investments$100,331$53,817▼ $46,514
Cash and Non-Interest-Bearing Accounts$232,501$34,578▼ $197,923
Inventories for Sale or Use$0$13,096▲ $13,096
Accounts Receivable$10,140$6,717▼ $3,423
Prepaid Expenses and Deferred Charges$0$3,866▲ $3,866
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,643,149$1,613,766▼ $29,383
Other Assets Total$11,823$65,088▲ $53,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$56,686▲ $56,686
Accounts Payable and Accrued Expenses$4,404$7,093▲ $2,689
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,404$63,779▲ $59,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,638,745$1,549,987▼ $88,758
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,638,745$1,549,987▼ $88,758
Total Liabilities and Net Assets / Fund Balance$1,643,149$1,613,766▼ $29,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,087$21,597$827,684
Equipment$360,645$4,966$365,611
Land$196,000-$196,000
Other Land Buildings$73,872$8,499$82,372
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy BartlingExec DirectorFT$51,877$51,877

Board Members and Trustees

NameTitle
Carl YoungBoard Member
Roberta YoungBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$495,648
Investment Income
$5,845
Other Revenue
$8,821
All Other Contributions
$0
Change in Net Assets
$-48,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,091
Salaries, Compensation, and Employee Benefits$214,295
Professional Fundraising Fees$13,830
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,120$0$0$199,120
Other Expenses$71,754$0$0$71,754
All Other Expenses$35,243$0$0$35,243
Insurance$22,715$0$0$22,715
Fees for Services Management$0$0$0$19,814
Payroll Taxes$15,175$0$0$15,175
Fees for Services Professional Fundraising--$0$13,830
Fees for Services Legal$5,986$0$0$5,986
Travel$3,962$0$0$3,962
Office Expenses$2,845$0$0$2,845
Fees for Services Accounting$2,633$0$0$2,633
Interest$1,073$0$0$1,073
Total Functional Expenses$525,572$0$0$559,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,830
Fundraising Gross Income$6,698
Fundraising Direct Expenses$5,919
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Part VI, Line 7A

“Majority of the board can approve new board members”

Part VI Line 11

“| Explanation:| Sent to board for review and comment”

Part VI Line 15

“| Explanation:| Compensation committee determines compensation for Director who determines compensationof other employees.”

Part VI Line 19

“| Explanation:| Governing Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Scatter Joy Acres
EIN
27-0458877
In Care Of
% Joy Bartling
Phone
4027096114
Address
4107 WAVERLY RD, MURRAY, NE 68409

Signing Officer

Name
Sandra PERZEE
Title
Preparer
Signed
2024-11-12

Organization Details

Principal Officer
Joy Bartling
Formed
2023
Legal Domicile
Ne
Voting Board Members
2
Independent Board Members
2
Employees
21
Volunteers
350
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Loss on sale of propety and duplicate receipts refunded, Loss on protery sale = $36,673 duplicate receipt = $3129, $-39856|”

Part III General

“| Explanation:| Scatter Joy Acres is a 15-acre 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 our community: at-risk children the developmentally disabled seniors homeless the mentally ill.”

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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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IRS990/MissionDesc0Scatter 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.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01549987
IRS990/NoncashContributionsAmt01775
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02845
IRS990/OfficeExpensesGrp/TotalAmt02845
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011823
IRS990/OtherAssetsTotalGrp/EOYAmt065088
IRS990/OtherChangesInNetAssetsAmt0-39856
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/Desc2Animals
IRS990/OtherExpensesGrp/Desc3Farm Care
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IRS990/OtherExpensesGrp/ProgramServicesAmt2108615
IRS990/OtherExpensesGrp/ProgramServicesAmt371754
IRS990/OtherExpensesGrp/TotalAmt021962
IRS990/OtherExpensesGrp/TotalAmt134489
IRS990/OtherExpensesGrp/TotalAmt2108615
IRS990/OtherExpensesGrp/TotalAmt371754
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
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IRS990/OtherRevenueTotalAmt02499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199120
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PayrollTaxesGrp/TotalAmt015175
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PrincipalOfficerNm0Joy Bartling
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IRS990/ProgramServiceRevenueGrp/Desc0Animal Assisted Therapy
IRS990/ProgramServiceRevenueGrp/Desc1Animal Ed Live Interact
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
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IRS990/ProgSrvcAccomActy2Grp/Desc0Animal 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054307
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049595
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,613,766
Liabilities
$63,779
Net assets
$1,549,987
Revenue
$510,314
Expenses
$559,216
Net income
-$48,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.16$1.34$0.83$0.64$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$0.51$0.56$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.64$0.49$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.13$0.49$0.47$0.35$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.15$0.37$0.31$0.25$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.31$0.29$0.21$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.14$0.23$0.28$0.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.02$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.03$0.00$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.02$0.00$0.02