Civic Intelligence

Bridge Between

990 • Fiscal year 2019 • EIN 27-1426170

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 19, 2021

Organization Profilewww.thebridgebetweeninc.org
2445 Temple Johnson RdSnellville, GA 30078-5211

(470) 685-7713

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$252,239

Up $252,118 (+208362%) from 2015

Net Assets

Up

$252,239

Up $252,118 (+208362%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$219,413

Up $200,913 (+1086%) from 2015

Expenses

Up

$84,180

Up $64,800 (+334%) from 2015

Net Income

Up

$135,233

Up $136,113 (+15467%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $1,001Liabilities 2014: $0Net Assets 2014: $1,0012014Assets 2015: $121Liabilities 2015: $0Net Assets 2015: $1212015Assets 2019: $252,239Liabilities 2019: $0Net Assets 2019: $252,2392019

Highlighted filing

2019

Assets$252,239
Liabilities$0
Net Assets$252,239
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $34,093Expenses 2014: $38,420Net Income 2014: -$4,3272014Revenue 2015: $18,500Expenses 2015: $19,380Net Income 2015: -$8802015Revenue 2019: $219,413Expenses 2019: $84,180Net Income 2019: $135,2332019

Highlighted filing

2019

Revenue$219,413
Expenses$84,180
Net Income$135,233
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 19, 2021
Return Version
2019v5.0
Gross Receipts
$219,413
Mission and Program Overview

Mission

The Bridge Between Inc is a non profit horse rescue and sanctuary with a two fold mission. Rescuing these majestic animals,bringing them back to health both mentally and physically and then using them for therapy with adults and children with mental,physical and emotional difficulties .

The Bridge Between Inc is a nonprofit horse sanctuary. Our to fold mission is to rescue and rehabilitate abused, abandoned, and neglected horses, using these beautiful and spiritual animals in the pursuit of helping adults and children with physical and emotional difficulties. The rescued horses are brought back to health with the help of our volunteers and professionals. When the horses are healthy they begin working in our programs which helps in the healing process for both humans and animals. Ultimately through the unconditional love and compassion given to and taken from one another, both humans and animals begin to find a place in the world where they can become productive and healthy and are then able to give back to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,300$135,233▲ $122,933
Land, Buildings, and Equipment, Net$98,750$117,006▲ $18,256
Pledges and Grants Receivable$5,956$0▼ $5,956
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$117,006$252,239▲ $135,233
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,006$252,239▲ $135,233
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$117,006$252,239▲ $135,233
Total Liabilities and Net Assets / Fund Balance$117,006$252,239▲ $135,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$60,756$0$0
Land$0-$0
Equipment$56,250$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Genevieve WarnerCEO
Petal SorocaniucCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$63,988
Program Service Revenue
$155,425
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,988
Change in Net Assets
$135,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,680
Salaries, Compensation, and Employee Benefits$11,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$11,500$0$11,500
Occupancy$0$9,600$0$9,600
Other Expenses$3,550$0$0$3,550
Insurance$0$1,200$0$1,200
Office Expenses$0$500$0$500
Travel$0$500$0$500
Advertising$0$150$0$150
Total Functional Expenses$11,780$72,400$0$84,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Genevieve Warner, Family Relationship, Petal Sorocaniuc|”

Part VI, Section B, Line 11B

“All members are given a copy of the 990 for review. One week following distribution of the documents one week later the governing body must meet and decide as a whole if any discrepancies are present and if any amendments need to be made.”

Part VI, Section B, Line 12C

“Our members can only sit on one board at a time. Each year a disclosure form must be signed stating that members are only on the board of the Bridge Between Inc. If a member wants to hold a position on any other board they must then be removed from ours.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bridge Between
EIN
27-1426170
In Care Of
% Petal Warner
Phone
4706857713
Address
2445 TEMPLE JOHNSON RD, SNELLVILLE, GA 30078-5211

Signing Officer

Name
Petal Sorocaniuc
Title
Secretary
Phone
4706857713
Signed
2021-04-19
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Part III, line 2

“Equine therapy program using horses to help people with mental, emotional, and physical difficulties”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Day camp for beginners thru advanced riders. The day is filled with activities related to working with and riding horses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03550
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043325
IRS990/ProgSrvcAccomActy3Grp/Desc0Riding lessons for children or adults taught in indiviual or group sessions. Participants learn about the horse through hands on work first then move to saddle work.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0going to different events and speaking on our organization and educating on what it takes to rehabilate an abused or neglected horse
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt065800
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.6104
IRS990ScheduleA/PublicSupportPY170Pct00.00
IRS990ScheduleA/PublicSupportTotal170Amt040309
IRS990ScheduleA/SubstantialContributorsTotAmt023679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063988
IRS990ScheduleA/TotalSupportAmt066038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,239
Liabilities
$0
Net assets
$252,239
Revenue
$219,413
Expenses
$84,180
Net income
$135,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.19$0.84$1.35
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.34$0.38$0.04