Civic Intelligence

Red Barn Foundation

990 • Fiscal year 2015 • EIN 45-2593191

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization Profiletheredbarn.org
2700 Bailey RoadLeeds, AL 35094

(205) 699-8204

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$147,002

Up $52,762 (+56%) from 2014

Net Assets

Up

$147,002

Up $52,762 (+56%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Up

$594,943

Up $132,898 (+29%) from 2014

Expenses

Up

$542,182

Up $106,698 (+25%) from 2014

Net Income

Up

$52,761

Up $26,200 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $75,139Liabilities 2012: $0Net Assets 2012: $75,1392012Assets 2013: $67,679Liabilities 2013: $0Net Assets 2013: $67,6792013Assets 2014: $94,240Liabilities 2014: $0Net Assets 2014: $94,2402014Assets 2015: $147,002Liabilities 2015: $0Net Assets 2015: $147,0022015Assets 2016: $266,182Liabilities 2016: $0Net Assets 2016: $266,1822016Assets 2017: $155,005Liabilities 2017: $0Net Assets 2017: $155,0052017Assets 2018: $90,608Liabilities 2018: $6,723Net Assets 2018: $83,8852018Assets 2019: $133,353Liabilities 2019: $7,383Net Assets 2019: $125,9702019Assets 2020: $325,018Liabilities 2020: $161,566Net Assets 2020: $163,4522020Assets 2021: $382,766Liabilities 2021: $166,858Net Assets 2021: $215,9082021Assets 2022: $574,446Liabilities 2022: $328,106Net Assets 2022: $246,3402022Assets 2023: $345,845Liabilities 2023: $320,937Net Assets 2023: $24,9082023Assets 2024: $311,193Liabilities 2024: $320,411Net Assets 2024: -$9,2182024

Highlighted filing

2015

Assets$147,002
Liabilities$0
Net Assets$147,002
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $297,750Expenses 2012: $226,296Net Income 2012: $71,4542012Revenue 2013: $390,752Expenses 2013: $365,408Net Income 2013: $25,3442013Revenue 2014: $462,045Expenses 2014: $435,484Net Income 2014: $26,5612014Revenue 2015: $594,943Expenses 2015: $542,182Net Income 2015: $52,7612015Revenue 2016: $778,733Expenses 2016: $630,564Net Income 2016: $148,1692016Revenue 2017: $602,434Expenses 2017: $713,611Net Income 2017: -$111,1772017Revenue 2018: $668,392Expenses 2018: $739,512Net Income 2018: -$71,1202018Revenue 2019: $903,195Expenses 2019: $861,110Net Income 2019: $42,0852019Revenue 2020: $969,284Expenses 2020: $931,802Net Income 2020: $37,4822020Revenue 2021: $1,065,175Expenses 2021: $1,012,719Net Income 2021: $52,4562021Revenue 2022: $1,102,530Expenses 2022: $1,066,766Net Income 2022: $35,7642022Revenue 2023: $894,460Expenses 2023: $1,115,890Net Income 2023: -$221,4302023Revenue 2024: $1,149,379Expenses 2024: $1,183,506Net Income 2024: -$34,1272024

Highlighted filing

2015

Revenue$594,943
Expenses$542,182
Net Income$52,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$620,387
Mission and Program Overview

Mission

The mission of the red barn is to promote and provide equine assisted services to low-income individuals with disabilities and special circumstances.

To provide and promote equine assisted activities to individuals, especially children with disabilities or special circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,228$63,078▲ $26,850
Land, Buildings, and Equipment, Net$5,000$5,000→ $0
Total Assets$94,240$147,002▲ $52,762
Other Assets Total$53,012$78,924▲ $25,912
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$94,240$147,002▲ $52,762
Total Net Assets Fund Balance$94,240$147,002▲ $52,762
Total Liabilities and Net Assets / Fund Balance$94,240$147,002▲ $52,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,000-$5,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joy O'NealPresident
Alexis BraswellVice President & Secretary
Emmet O'NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,050
Program Service Revenue
$55,372
Investment Income
$0
Other Revenue
$-5,479
All Other Contributions
$498,252
Change in Net Assets
$52,761

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,000Appraisal
Other Non Cash Contri Table1$3,935Fair Market Value
Other Non Cash Contri Table1$3,750Fair Market Value
Other Non Cash Contri Table1$2,713Fair Market Value
Total Noncash Contributions4$75,398-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,717
Other Expenses$226,465
Total Fundraising Expense$27,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,813$18,833$11,771$235,417
Payroll Taxes$65,957$6,065$3,791$75,813
Insurance$17,634$2,980$844$21,458
Fees for Services Other$6,003$11,133$3,027$20,163
Office Expenses$13,347$2,132$1,706$17,185
All Other Expenses$16,562--$16,562
Other Employee Benefits$3,904$359$224$4,487
Other Expenses$4,232$1,688$1,688$3,376
Fees for Services Management$2,580--$2,580
Total Functional Expenses$467,475$47,423$27,284$542,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,444
Fundraising Gross Income$19,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bluegrass and Burgers$27,193-$10,386-
Wine Dinner$6,017$1,067$980$87
Total Events$66,763$19,965$25,444$-5,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, line 2

“Joy O'Neal and Emmet O'Neal are married to one another. Alexis Braswell is a daughter of Joy O'Neal.”

Form 990, Part VI, Section B, line 11

“An electronic copy (and printed copy if requested) of the 990 is made available to the governing body before filing.”

Form 990, Part VI, Section B, line 12C

“governing documents, conflicts of interest policy, and financial statements are available upon request.”

Form 990, Part VI, Section B, line 15

“Wages for employees are determined by industrial standards of the two accrediting agencies - Professional Association of Therapeutic Horsemanship (PATH) and the Certified Horsemanship Association (CHA).”

Form 990, Part VI, Section C, line 19

“379 Teri Lowry, 379 Burgess Drive, Springville, AL 35146”

Filing and Contact Details

Filer

Filer Name
The Red Barn
EIN
45-2593191
Phone
2056998204
Address
2700 BAILEY ROAD, LEEDS, AL 35094

Signing Officer

Name
Joy O'Neal
Title
President
Phone
2056998204
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOY O'NEAL
Formed
2011
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
2
Employees
25
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
420 N 20TH ST SUITE 2400, BIRMINGHAM, AL 35203-3289
Preparer
Sean Lay
Phone
2053216000
Raw XML Appendix379 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide and promote equine assisted activities to individuals, especially children with disabilities or special circumstances.
IRS990/AllOtherContributionsAmt0498252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016562
IRS990/AllOtherExpensesGrp/TotalAmt016562
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Teri Lowry
IRS990/BooksInCareOfDetail/PhoneNum02052231362
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0379 Burgess Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035146
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036228
IRS990/CashNonInterestBearingGrp/EOYAmt063078
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt046798
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0545050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0226465
IRS990/CYOtherRevenueAmt0-5479
IRS990/CYProgramServiceRevenueAmt055372
IRS990/CYRevenuesLessExpensesAmt052761
IRS990/CYSalariesCompEmpBnftPaidAmt0315717
IRS990/CYTotalExpensesAmt0542182
IRS990/CYTotalFundraisingExpenseAmt027284
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0594943
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE RED BARN FOUNDATION TAUGHT 1,623 THERAPEUTIC HORSEBACK RIDING LESSONS (SADDLE UP PROGRAM) TO STUDENTS WITH DISABILITIES AND SPECIAL CIRCUMSTANCES; HELD 1,468 HOURS OF CAMP SESSIONS (HORSE PLAY PROGRAM); SERVED 125 INDIVIDUALS IN OUR TAKE THE REINS PROGRAM FOR VETERANS; AND PROVIDED 1,855 HOURS OF TRAINING THOSE IN OUR INDUSTRY. ADDITIONALLY, WE SUPERVISED 10 INTERNS AND HAD 8,879 LOGGED VOLUNTEER HOURS. WE ALSO RECEIVED THE BIRMINGHAM BUSINESS ALLIANCE'S NONPROFIT OF THE YEAR (BUDGET LESS THAN $500,000) AWARD AND EARNED THE MINISTRY VENTURES SEAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0467475
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02580
IRS990/FeesForServicesManagementGrp/TotalAmt02580
IRS990/FeesForServicesOtherGrp/FundraisingAmt03027
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011133
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06003
IRS990/FeesForServicesOtherGrp/TotalAmt020163
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Joy O'Neal
IRS990/Form990PartVIISectionAGrp/PersonNm1Emmet O'Neal
IRS990/Form990PartVIISectionAGrp/PersonNm2Alexis Braswell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President & Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046798
IRS990/FundraisingDirectExpensesAmt025444
IRS990/FundraisingGrossIncomeAmt019965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0620387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0844
IRS990/InsuranceGrp/ManagementAndGeneralAmt02980
IRS990/InsuranceGrp/ProgramServicesAmt017634
IRS990/InsuranceGrp/TotalAmt021458
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05000
IRS990/LandBldgEquipCostOrOtherBssAmt05000
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote and provide equine assisted activities using rescue horses, when possible, to individuals of all abilities and circumstances, especially children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt094240
IRS990/NetAssetsOrFundBalancesEOYAmt0147002
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt075398
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02132
IRS990/OfficeExpensesGrp/ProgramServicesAmt013347
IRS990/OfficeExpensesGrp/TotalAmt017185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053012
IRS990/OtherAssetsTotalGrp/EOYAmt078924
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04487
IRS990/OtherExpensesGrp/Desc0Repair and Maintenance
IRS990/OtherExpensesGrp/Desc1Horse Care
IRS990/OtherExpensesGrp/Desc2Postage and Printing
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt04233
IRS990/OtherExpensesGrp/FundraisingAmt11688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11688
IRS990/OtherExpensesGrp/ProgramServicesAmt082654
IRS990/OtherExpensesGrp/ProgramServicesAmt149789
IRS990/OtherExpensesGrp/ProgramServicesAmt24232
IRS990/OtherExpensesGrp/TotalAmt082654
IRS990/OtherExpensesGrp/TotalAmt149789
IRS990/OtherExpensesGrp/TotalAmt212698
IRS990/OtherExpensesGrp/TotalAmt33376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235417
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06065
IRS990/PayrollTaxesGrp/ProgramServicesAmt065957
IRS990/PayrollTaxesGrp/TotalAmt075813
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOY O'NEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0324100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0146870
IRS990/PYOtherRevenueAmt0172535
IRS990/PYProgramServiceRevenueAmt064631
IRS990/PYRevenuesLessExpensesAmt026561
IRS990/PYSalariesCompEmpBnftPaidAmt0288614
IRS990/PYTotalExpensesAmt0435484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055372
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01252497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01252497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01252497
IRS990ScheduleA/TotalSupportAmt01252497
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046798
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bluegrass and Burgers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Horse
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Computer
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Trailer
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Shed
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13935
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32713
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joy O'Neal and Emmet O'Neal are married to one another. Alexis Braswell is a daughter of Joy O'Neal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An electronic copy (and printed copy if requested) of the 990 is made available to the governing body before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2governing documents, conflicts of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wages for employees are determined by industrial standards of the two accrediting agencies - Professional Association of Therapeutic Horsemanship (PATH) and the Certified Horsemanship Association (CHA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4379 Teri Lowry, 379 Burgess Drive, Springville, AL 35146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094240
IRS990/TotalAssetsEOYAmt0147002
IRS990/TotalAssetsGrp/BOYAmt094240
IRS990/TotalAssetsGrp/EOYAmt0147002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0545050
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0467475
IRS990/TotalProgramServiceRevenueAmt055372
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147002
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 BAILEY ROAD
IRS990/USAddress/CityNm0LEEDS
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035094
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0theredbarn.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joy O'Neal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02056998204
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RED BARN
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0452593191
ReturnHeader/Filer/PhoneNum02056998204
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 BAILEY ROAD
ReturnHeader/Filer/USAddress/CityNm0LEEDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 N 20TH ST SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352033289
ReturnHeader/PreparerPersonGrp/PhoneNum02053216000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Lay
ReturnHeader/ReturnTs02016-03-07T14:23:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,002
Liabilities
$0
Net assets
$147,002
Revenue
$594,943
Expenses
$542,182
Net income
$52,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.32$0.01$1.15$1.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.02$0.89$1.12$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.33$0.25$1.10$1.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.22$1.07$1.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.16$0.97$0.93$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.90$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.67$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.60$0.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.78$0.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.46$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.39$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.30$0.23$0.07