Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$266,182
Up $119,180 (+81%) from 2015
Net Assets
Up$266,182
Up $119,180 (+81%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$778,733
Up $183,790 (+31%) from 2015
Expenses
Up$630,564
Up $88,382 (+16%) from 2015
Net Income
Up$148,169
Up $95,408 (+181%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $113,746 | - |
| Cash and Non-Interest-Bearing Accounts | $63,078 | $97,159 | ▲ $34,081 |
| Land, Buildings, and Equipment, Net | $5,000 | $52,500 | ▲ $47,500 |
| Prepaid Expenses and Deferred Charges | - | $2,295 | - |
| Savings and Temporary Cash Investments | - | $482 | - |
| Total Assets | $147,002 | $266,182 | ▲ $119,180 |
| Other Assets Total | $78,924 | - | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $258,182 | - |
| Temporarily Rstr Net Assets | - | $8,000 | - |
| Total Net Assets Fund Balance | $147,002 | $266,182 | ▲ $119,180 |
| Total Liabilities and Net Assets / Fund Balance | $147,002 | $266,182 | ▲ $119,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,500 | $27,500 | $80,000 |
| Other Securities | $113,746 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alexis Braswell | Vice President & Secretary | PT | $30,541 | $30,541 |
| Name | Title |
|---|---|
| JOY O'NEAL | President |
| EMMET O'NEAL | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $238,664 |
| Other Non Cash Contri Table | 1 | $15,000 |
| Total Noncash Contributions | 2 | $253,664 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $367,755 |
| Other Expenses | $262,809 |
| Total Fundraising Expense | $35,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $290,734 | $38,531 | $21,017 | $350,282 |
| All Other Expenses | $27,954 | $3,897 | $2,663 | $34,514 |
| Office Expenses | $20,256 | $4,160 | $3,434 | $27,850 |
| Insurance | $15,406 | $3,232 | $863 | $19,501 |
| Other Employee Benefits | $14,503 | $1,922 | $1,048 | $17,473 |
| Depreciation Depletion | $14,500 | - | - | $14,500 |
| Other Expenses | $4,771 | $4,632 | $4,632 | $14,035 |
| Fees for Services Accounting | $1,401 | $9,673 | $1,215 | $12,289 |
| Conferences and Meetings | $4,735 | - | - | $4,735 |
| Advertising | $877 | $636 | $858 | $2,371 |
| Total Functional Expenses | $528,151 | $66,683 | $35,730 | $630,564 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,685 |
| Fundraising Direct Expenses | $17,771 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ward Race | $27,948 | $27,948 | $6,905 | $21,043 |
| Bluegrass and Burgers | $24,737 | $24,737 | $6,257 | $18,480 |
| Total Events | $52,685 | $52,685 | $17,771 | $34,914 |
“Joy o'neal and emmet o'neal are married to one another. Alexis braswell is a daughter of joy o'neal.”
“REFER TO LINE 12C”
“Governing documents, conflicts of interest policy, and financial statements are available upon request.”
“Wages for employees are determined by industrial standards of the two accrediting agencies - professional associations of therapeutic horsemanship (path) and the certified horsemanship association (cha).”
“REFER TO LINE 12C”
“To conform 990 to financial statement accounting method -28,989.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND PROMOTE EQUINE ASSISTED ACTIVITIES TO INDIVIDUALS, ESPECIALLY CHILDREN WITH DISABILITIES OR SPECIAL CIRCUMSTANCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 858 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 877 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2371 |
| IRS990/AllOtherContributionsAmt | 0 | 680892 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2663 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27954 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34514 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOY O'NEAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2056998204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 BAILEY RD SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEEDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35094 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4735 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4735 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 680892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 262809 |
| IRS990/CYOtherRevenueAmt | 0 | 34914 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367755 |
| IRS990/CYTotalExpensesAmt | 0 | 630564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35730 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 778733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14500 |
| IRS990/Desc | 0 | THE RED BARN, INC. IS A NON-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF ALABAMA FOR THE PURPOSE OF PROMOTING AND SUPPORTING EQUINE-ASSISTED ACTIVITIES TO INDIVIDUALS OF ALL ABILITIES AND CIRCUMSTANCES, ESPECIALLY CHILDREN. THE ORGANIZATION PROVIDES WEEKLY RIDING LESSONS FOR CHILDREN WITH PHYSICAL, COGNITIVE, OR EMOTIONAL DISABILITIES AND SPECIAL CIRCUMSTANCES, SUCH AS FOSTER CARE, ADOPTION, SOCIAL DELAYS, AND GRIEF. THE ORGANIZATION ALSO HOSTS TRADITIONAL DAY CAMPS FOR CHILDREN AND VETERANS AND HOSTS TRAINING SESSIONS FOR THOSE WHO ARE INTERESTED IN IMPROVING HORSEMANSHIP SKILLS, BECOMING AN INSTRUCTOR, OR FORMING AN AGENCY. THE ORGANIZATION IS FUNDED BY A COMBINATION OF CORPORATE AND INDIVIDUAL GRANTS AND DONATIONS, FUNDRAISING EVENTS, AND PROGRAM FEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 528151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1215 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9673 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1401 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12289 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOY O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMMET O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEXIS BRASWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT & SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17771 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52685 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 796504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 863 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3232 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19501 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 113746 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80000 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND PROVIDE EQUINE ASSISTED ACTIVITIES USING RESCUE HORSES, WHEN POSSIBLE, TO INDIVUDALS OF ALL ABILITIES AND CIRCUMSTANCES, ESPECIALLY CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 266182 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34914 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34914 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 253664 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3434 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4160 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27850 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78924 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -28989 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1048 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17473 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HORSE CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4771 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14035 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21017 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 290734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 350282 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2295 |
| IRS990/PrincipalOfficerNm | 0 | JOY O'NEAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 324100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 545050 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 226465 |
| IRS990/PYOtherRevenueAmt | 0 | -5479 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55372 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315717 |
| IRS990/PYTotalExpensesAmt | 0 | 542182 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 594943 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 62927 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 482 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 680892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 498252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1933389 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 670590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1058651 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 874738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 680892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 498252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1933389 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1933389 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 113746 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52500 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 113746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BLUEGRASS AND BURGERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WARD RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 27948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6905 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | HORSE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 15000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 238664 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOY O'NEAL AND EMMET O'NEAL ARE MARRIED TO ONE ANOTHER. ALEXIS BRASWELL IS A DAUGHTER OF JOY O'NEAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REFER TO LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WAGES FOR EMPLOYEES ARE DETERMINED BY INDUSTRIAL STANDARDS OF THE TWO ACCREDITING AGENCIES - PROFESSIONAL ASSOCIATIONS OF THERAPEUTIC HORSEMANSHIP (PATH) AND THE CERTIFIED HORSEMANSHIP ASSOCIATION (CHA). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REFER TO LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO CONFORM 990 TO FINANCIAL STATEMENT ACCOUNTING METHOD -28,989. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 147002 |
| IRS990/TotalAssetsEOYAmt | 0 | 266182 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 147002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 266182 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 680892 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35730 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66683 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 528151 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 630564 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 147002 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 266182 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 528151 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 62927 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30541 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34914 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62927 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 778733 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 147002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 266182 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 258182 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2700 BAILEY RD SW |
| IRS990/USAddress/CityNm | 0 | LEEDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35094 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | THEREDBARN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOY O'NEAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2056998204 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE RED BARN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDB |
| ReturnHeader/Filer/EIN | 0 | 452593191 |
| ReturnHeader/Filer/PhoneNum | 0 | 2056998204 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2700 BAILEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEEDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35094 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 93335E1A333A819B9309F159E02B4E923764B1E8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9F4FB4BF8BCA925D53669AFBF0F657ACE60F138F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.150.235.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:26:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3700 COLONNADE PARKWAY SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2059337822 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN BARKSDALE |
| ReturnHeader/ReturnTs | 0 | 2017-05-01T08:31:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.