Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Untamed Spirit Therapeutic and Educational Program
990EZ • Fiscal year 2015 • EIN 27-3528408
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.53x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$7,667
Down $1,834 (-19%) from 2014
Net Assets
Down-$4,059
Down $5,587 (-366%) from 2014
Liabilities
Up$11,726
Up $3,753 (+47%) from 2014
Revenue And Expenses
Revenue
Up$197,521
Up $38,453 (+24%) from 2014
Expenses
Up$203,108
Up $45,104 (+29%) from 2014
Net Income
Down-$5,587
Down $6,651 (-625%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $197,521
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. | - | $166,661 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA S FORD | Executive Di | FT | $10,040 | - | $10,040 |
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
- 2016-11-11
- 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
- 7579558473
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 3,626 special event expense 8,328 bank fees 508 office expense and supplies 3,159 postage 463 telephone 3,623 interest 55 insurance 513 barn supplies 7,125 dues and memberships 841 gasoline and fuel 1,214 horse bedding 6,580 horse grain and hay 60,659 horse supplements 395 licenses and permits 662 other horse care 375 repairs 1,185 total 99,311”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,721 5,474 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 Appendix128 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 | 9501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7667 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92027 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5587 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11885 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9501 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7667 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197521 |
| 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 | 1528 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4059 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1528 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4059 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 60984 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10040 |
| 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 | 99311 |
| 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/ProgramServiceRevenueAmt | 0 | 105494 |
| 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 | 166661 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30928 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7973 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11726 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 203108 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 166661 |
| IRS990EZ/TotalRevenueAmt | 0 | 197521 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UNTAMEDSPIRIT.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 253384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 105494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 126480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 343505 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 596889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 197521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92541 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 596889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 197521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 164709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 596889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,626 SPECIAL EVENT EXPENSE 8,328 BANK FEES 508 OFFICE EXPENSE AND SUPPLIES 3,159 POSTAGE 463 TELEPHONE 3,623 INTEREST 55 INSURANCE 513 BARN SUPPLIES 7,125 DUES AND MEMBERSHIPS 841 GASOLINE AND FUEL 1,214 HORSE BEDDING 6,580 HORSE GRAIN AND HAY 60,659 HORSE SUPPLEMENTS 395 LICENSES AND PERMITS 662 OTHER HORSE CARE 375 REPAIRS 1,185 TOTAL 99,311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,721 5,474 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA S FORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7572885999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| 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 | 7579558473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIM BURGESS |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T15:56:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,667
- Liabilities
- $11,726
- Net assets
- -$4,059
- Revenue
- $197,521
- Expenses
- $203,108
- Net income
- -$5,587