Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Untamed Spirit Therapeutic and Educational Program
990EZ • Fiscal year 2014 • EIN 27-3528408
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$9,501
Up $2,001 (+27%) from 2013
Net Assets
Up$1,528
Up $1,064 (+229%) from 2013
Liabilities
Up$7,973
Up $937 (+13%) from 2013
Revenue And Expenses
Revenue
Up$159,068
Up $16,950 (+12%) from 2013
Expenses
Up$158,004
Up $10,979 (+7.5%) from 2013
Net Income
Up$1,064
Up $5,971 (+122%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $164,709
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED PRIVATE AND GROUP EQUINE ACTIVITY LESSONS, SUMMER CAMPS AND HORSE SHOWS FOR INDIVIDUALS WITH MENTAL, PHYSICAL, SOCIAL, OR LEARNING DISABILITIES. | - | $136,435 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA S FORD | Executive Di | FT | $5,180 | - | $5,180 |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $22,504 | $22,504 | $5,641 | $16,863 |
| Total Events | $22,504 | $22,504 | $5,641 | $16,863 |
Filing and Contact Details
Filer
- Filer Name
- Untamed Spirit Therapeutic and
- EIN
- 27-3528408
- Phone
- 7572885999
- Address
- 3943 DAWLEY RD, VIRGINIA BEACH, VA 23457
Signing Officer
- Name
- Barbara S Ford
- Title
- Executive Director
- Phone
- 7572885999
- Signed
- 2015-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Timothy B Burgess CPA Pc
- Address
- 440 MONTICELLO AVE STE 1821, NORFOLK, VA 23510-2571
- Preparer
- Tim Burgess
- Phone
- 7573742963
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,879 bank fees 374 office supplies 1,798 postage 418 telephone 3,546 interest 55 insurance 2,371 barn supplies 2,822 dues and memberships 75 gasoline and fuel 2,727 horse bedding 5,956 horse grain and hay 46,589 horse supplements 756 licenses and permits 592 other horse care 1,085 property taxes 410 repairs 132 show fees and expense 1,549 small tools and equipment 477 total 73,611”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 784 1,721 unsecured notes and loans payable 6,252 6,252”
Form 990-ez, Part III
“To educate, enrich and enhance the lives of special needs individuals through a partnership with horses in a blended equestrian community.”
Raw XML Appendix136 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UNTAMED SPIRIT THERAPEUTIC |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | AND EDUCATIONAL PROGRAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7572885999 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3943 DAWLEY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23457 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7500 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9501 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38229 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1064 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6241 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7500 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9501 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22504 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164709 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 464 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1528 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 464 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1528 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 48986 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5180 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA S FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73611 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE, ENRICH AND ENHANCE THE LIVES OF SPECIAL NEEDS INDIVIDUALS THROUGH A PARTNERSHIP WITH HORSES IN A BLENDED EQUESTRIAN COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 418 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103976 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED PRIVATE AND GROUP EQUINE ACTIVITY LESSONS, SUMMER CAMPS AND HORSE SHOWS FOR INDIVIDUALS WITH MENTAL, PHYSICAL, SOCIAL, OR LEARNING DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 136435 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28748 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5641 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16863 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7036 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7973 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158004 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136435 |
| IRS990EZ/TotalRevenueAmt | 0 | 159068 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UNTAMEDSPIRIT.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 161357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 126480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 238011 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 399368 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 164709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92541 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 399368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 164709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 142118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 399368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,879 BANK FEES 374 OFFICE SUPPLIES 1,798 POSTAGE 418 TELEPHONE 3,546 INTEREST 55 INSURANCE 2,371 BARN SUPPLIES 2,822 DUES AND MEMBERSHIPS 75 GASOLINE AND FUEL 2,727 HORSE BEDDING 5,956 HORSE GRAIN AND HAY 46,589 HORSE SUPPLEMENTS 756 LICENSES AND PERMITS 592 OTHER HORSE CARE 1,085 PROPERTY TAXES 410 REPAIRS 132 SHOW FEES AND EXPENSE 1,549 SMALL TOOLS AND EQUIPMENT 477 TOTAL 73,611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 784 1,721 UNSECURED NOTES AND LOANS PAYABLE 6,252 6,252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO EDUCATE, ENRICH AND ENHANCE THE LIVES OF SPECIAL NEEDS INDIVIDUALS THROUGH A PARTNERSHIP WITH HORSES IN A BLENDED EQUESTRIAN COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA S FORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7572885999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNTAMED SPIRIT THERAPEUTIC AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATIONAL PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNTA |
| ReturnHeader/Filer/EIN | 0 | 273528408 |
| ReturnHeader/Filer/PhoneNum | 0 | 7572885999 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3943 DAWLEY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455337430 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TIMOTHY B BURGESS CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 440 MONTICELLO AVE STE 1821 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORFOLK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 235102571 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7573742963 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIM BURGESS |
| ReturnHeader/ReturnTs | 0 | 2015-11-11T21:07:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,501
- Liabilities
- $7,973
- Net assets
- $1,528
- Revenue
- $159,068
- Expenses
- $158,004
- Net income
- $1,064
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