Civic Intelligence

Untamed Spirit Therapeutic And

EIN 27-3528408 • 501(c)3 • Virginia Beach, VA

Profile

To educate, enrich and enhance the lives of special needs individuals through a partnership with horses in a blended equestrian community.

2172 Agecroft RoadVirginia Beach, VA 23454

www.untamedspirit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

98th percentile

4.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE G • <$500k nonprofits • Source year 2025

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

NTEE G • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-73%

Faster revenue growth than 13% of similar nonprofits.

NTEE G • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,114

Down $459 (-8.2%) from 2023

Liabilities

Up

$176,701

Up $16,459 (+10%) from 2023

Net Assets

Down

-$171,587

Down $16,918 (-11%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin48th percentile

Revenue

Down

$156,905

Down $82,246 (-34%) from 2023

Expenses

Down

$173,823

Down $85,269 (-33%) from 2023

Net Income

Up

-$16,918

Up $3,023 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $6,996Liabilities 2011: $556Net Assets 2011: $6,4402011Assets 2012: $6,751Liabilities 2012: $1,380Net Assets 2012: $5,3712012Assets 2013: $7,500Liabilities 2013: $7,036Net Assets 2013: $4642013Assets 2014: $9,501Liabilities 2014: $7,973Net Assets 2014: $1,5282014Assets 2015: $7,667Liabilities 2015: $11,726Net Assets 2015: -$4,0592015Assets 2016: $67,323Liabilities 2016: $28,723Net Assets 2016: $38,6002016Assets 2017: $12,432Liabilities 2017: $29,293Net Assets 2017: -$16,8612017Assets 2018: $15,598Liabilities 2018: $15,568Net Assets 2018: $302018Assets 2019: $13,687Liabilities 2019: $35,383Net Assets 2019: -$21,6962019Assets 2020: $34,465Liabilities 2020: $138,499Net Assets 2020: -$104,0342020Assets 2021: $9,360Liabilities 2021: $134,928Net Assets 2021: -$125,5682021Assets 2022: $2,735Liabilities 2022: $137,463Net Assets 2022: -$134,7282022Assets 2023: $5,573Liabilities 2023: $160,242Net Assets 2023: -$154,6692023Assets 2024: $5,114Liabilities 2024: $176,701Net Assets 2024: -$171,5872024

Highlighted filing

2024

Assets$5,114
Liabilities$176,701
Net Assets-$171,587
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $70,556Expenses 2011: $64,951Net Income 2011: $5,6052011Revenue 2012: $92,541Expenses 2012: $93,610Net Income 2012: -$1,0692012Revenue 2013: $142,118Expenses 2013: $147,025Net Income 2013: -$4,9072013Revenue 2014: $159,068Expenses 2014: $158,004Net Income 2014: $1,0642014Revenue 2015: $197,521Expenses 2015: $203,108Net Income 2015: -$5,5872015Revenue 2016: $199,128Expenses 2016: $156,469Net Income 2016: $42,6592016Revenue 2017: $133,108Expenses 2017: $188,569Net Income 2017: -$55,4612017Revenue 2018: $190,847Expenses 2018: $173,956Net Income 2018: $16,8912018Revenue 2019: $192,869Expenses 2019: $214,595Net Income 2019: -$21,7262019Revenue 2020: $197,896Expenses 2020: $280,235Net Income 2020: -$82,3392020Revenue 2021: $259,781Expenses 2021: $281,315Net Income 2021: -$21,5342021Revenue 2022: $252,924Expenses 2022: $262,084Net Income 2022: -$9,1602022Revenue 2023: $239,151Expenses 2023: $259,092Net Income 2023: -$19,9412023Revenue 2024: $156,905Expenses 2024: $173,823Net Income 2024: -$16,9182024

Highlighted filing

2024

Revenue$156,905
Expenses$173,823
Net Income-$16,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,114
Liabilities
$176,701
Net assets
-$171,587
Revenue
$156,905
Expenses
$173,823
Net income
-$16,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$1.77$1.72$1.57$1.74$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.06$1.60$1.55$2.39$2.59$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.03$1.37$1.35$2.53$2.62$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.09$1.35$1.26$2.60$2.81$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.34$1.38$1.04$1.98$2.80$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.35$0.22$1.93$2.15$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$1.91$1.74$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.29$0.17$1.33$1.89$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.39$1.99$1.56$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$1.98$2.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$1.59$1.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.00$1.42$1.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.05$0.93$0.94$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.71$0.65$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$156,905
Mission and Program Overview

Mission

To educate, enrich and enhance the lives of special needs individuals through a partnership with horses in a blended equestrian community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,437$5,114▼ $323
Land, Buildings, and Equipment, Net$136--
Total Assets$5,573$5,114▼ $459
Liabilities
Unsecured Notes Loans Payable$126,703$138,203▲ $11,500
Other Liabilities$33,539$38,498▲ $4,959
Total Liabilities$160,242$176,701▲ $16,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-154,669$-171,587▼ $16,918
Total Net Assets Fund Balance$-154,669$-171,587▼ $16,918
Total Liabilities and Net Assets / Fund Balance$5,573$5,114▼ $459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,774$14,774
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Rebekeh S KreitnerPresident
Barbara FordExecutive Di
Susan MarziariVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,199
Program Service Revenue
$86,706
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,619
Change in Net Assets
$-16,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,846
Salaries, Compensation, and Employee Benefits$63,977
Total Fundraising Expense$4,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,431--$59,431
Occupancy$32,559$3,831$1,915$38,305
Insurance$4,737$557$279$5,573
Payroll Taxes$4,546--$4,546
Office Expenses$1,926--$1,926
Advertising$1,380--$1,380
All Other Expenses$29$1,342-$1,371
Interest$1,177--$1,177
Other Expenses$782$1,918$1,918$782
Fees for Services Other-$210-$210
Depreciation Depletion-$136-$136
Total Functional Expenses$161,717$7,994$4,112$173,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$38,498
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

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is given to board members to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Untamed Spirit Therapeutic and
EIN
27-3528408
Phone
7572885999
Address
2172 AGECROFT ROAD, VIRGINIA BEACH, VA 23454

Signing Officer

Name
Barbara Ford
Title
Executive Director
Phone
7572885999
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Ford
Formed
2010
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
5

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE, ENRICH AND ENHANCE THE LIVES OF SPECIAL NEEDS INDIVIDUALS THROUGH A PARTNERSHIP WITH HORSES IN A BLENDED EQUESTRIAN COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01380
IRS990/AdvertisingGrp/TotalAmt01380
IRS990/AllOtherContributionsAmt069619
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029
IRS990/AllOtherExpensesGrp/TotalAmt01371
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum07572885999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02172 AGECROFT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023454
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05437
IRS990/CashNonInterestBearingGrp/EOYAmt05114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0109846
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt086706
IRS990/CYRevenuesLessExpensesAmt0-16918
IRS990/CYSalariesCompEmpBnftPaidAmt063977
IRS990/CYTotalExpensesAmt0173823
IRS990/CYTotalFundraisingExpenseAmt04112
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156905
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0136
IRS990/DepreciationDepletionGrp/TotalAmt0136
IRS990/Desc0UNTAMED SPIRIT PROVIDES THERAPEUTIC HORSEBACK RIDING LESSONS TO SPECIAL NEEDS AND AT RISK INDIVIDUALS, MENTAL HEALTH COUNSELING, TRADITIONAL LESSONS AND EDUCATIONAL SEMINARS TO THE GREATER HAMPTON ROADS COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0580
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0210
IRS990/FeesForServicesOtherGrp/TotalAmt0210
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm1REBEKEH S KREITNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN MARZIARI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0279
IRS990/InsuranceGrp/ManagementAndGeneralAmt0557
IRS990/InsuranceGrp/ProgramServicesAmt04737
IRS990/InsuranceGrp/TotalAmt05573
IRS990/InterestGrp/ProgramServicesAmt01177
IRS990/InterestGrp/TotalAmt01177
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136
IRS990/LandBldgEquipCostOrOtherBssAmt014774
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE, ENRICH AND ENHANCE THE LIVES OF SPECIAL NEEDS INDIVIDUALS THROUGH A PARTNERSHIP WITH HORSES IN A BLENDED EQUESTRIAN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-154669
IRS990/NetAssetsOrFundBalancesEOYAmt0-171587
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-154669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-171587
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01915
IRS990/OccupancyGrp/ManagementAndGeneralAmt03831
IRS990/OccupancyGrp/ProgramServicesAmt032559
IRS990/OccupancyGrp/TotalAmt038305
IRS990/OfficeExpensesGrp/ProgramServicesAmt01926
IRS990/OfficeExpensesGrp/TotalAmt01926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BARN EXPENSES/MEDICAL
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01918
IRS990/OtherExpensesGrp/ProgramServicesAmt055150
IRS990/OtherExpensesGrp/ProgramServicesAmt1782
IRS990/OtherExpensesGrp/TotalAmt055150
IRS990/OtherExpensesGrp/TotalAmt11918
IRS990/OtherExpensesGrp/TotalAmt21918
IRS990/OtherExpensesGrp/TotalAmt3782
IRS990/OtherLiabilitiesGrp/BOYAmt033539
IRS990/OtherLiabilitiesGrp/EOYAmt038498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059431
IRS990/OtherSalariesAndWagesGrp/TotalAmt059431
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04546
IRS990/PayrollTaxesGrp/TotalAmt04546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA FORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0168637
IRS990/PYProgramServiceRevenueAmt0151336
IRS990/PYRevenuesLessExpensesAmt0-19941
IRS990/PYSalariesCompEmpBnftPaidAmt090455
IRS990/PYTotalExpensesAmt0259092
IRS990/PYTotalRevenueAmt0239151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0683850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01106655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197896
IRS990ScheduleA/Total509Grp/TotalAmt01106655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01106657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt038498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05573
IRS990/TotalAssetsEOYAmt05114
IRS990/TotalAssetsGrp/BOYAmt05573
IRS990/TotalAssetsGrp/EOYAmt05114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070199
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160242
IRS990/TotalLiabilitiesEOYAmt0176701
IRS990/TotalLiabilitiesGrp/BOYAmt0160242
IRS990/TotalLiabilitiesGrp/EOYAmt0176701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-154669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-171587
IRS990/TotalProgramServiceExpensesAmt0161717
IRS990/TotalProgramServiceRevenueAmt086706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156905
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0126703
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0138203
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02172 AGECROFT RD
IRS990/USAddress/CityNm0VIRGINIA BEACH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023454
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.UNTAMEDSPIRIT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07572885999
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNTAMED SPIRIT THERAPEUTIC AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0UNTA
ReturnHeader/Filer/EIN0273528408
ReturnHeader/Filer/PhoneNum07572885999
ReturnHeader/Filer/USAddress/AddressLine1Txt02172 AGECROFT ROAD
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023454
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 EDEN WAY N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202640
ReturnHeader/PreparerPersonGrp/PhoneNum07579615017
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER CPA
ReturnHeader/ReturnTs02025-11-13T16:10:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.