Civic Intelligence

Red Barn Foundation

990 • Fiscal year 2013 • EIN 45-2593191

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileTHEREDBARN.ORG
2700 Bailey Road35094

(205) 699-8204

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$67,679

Down $7,460 (-9.9%) from 2012

Net Assets

Down

$67,679

Down $7,460 (-9.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$390,752

Up $93,002 (+31%) from 2012

Expenses

Up

$365,408

Up $139,112 (+61%) from 2012

Net Income

Down

$25,344

Down $46,110 (-65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2013

Assets$67,679
Liabilities$0
Net Assets$67,679
Open 2013 Filing

Operations Trend

Revenue Growth79th 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

2013

Revenue$390,752
Expenses$365,408
Net Income$25,344
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.0
Gross Receipts
$394,500
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 promote and provide equine assisted activities using rescue horses, when possible, to individuals of all abilities and circumstances, especially children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,139$62,679▼ $7,460
Land, Buildings, and Equipment, Net$5,000$5,000→ $0
Total Assets$75,139$67,679▼ $7,460
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,139$67,679▼ $7,460
Total Net Assets Fund Balance$75,139$67,679▼ $7,460
Total Liabilities and Net Assets / Fund Balance$75,139$67,679▼ $7,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,000-$5,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
JOY O'NEALPresident
Alexis BraswellVice President & Secretary
EMMET O'NEALTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,733
Program Service Revenue
$66,672
Investment Income
$0
Other Revenue
$36,347
All Other Contributions
$287,733
Change in Net Assets
$25,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,863
Other Expenses$161,545
Total Fundraising Expense$15,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,891$7,772$7,772$155,435
Payroll Taxes$43,586$2,421$2,421$48,428
Fees for Services Management$37,242--$37,242
Fees for Services Other$2,968$8,880$1,938$13,786
Office Expenses$12,518$553$128$13,199
Insurance$6,977--$6,977
Other Expenses$13,117$3,438$3,438$6,876
All Other Expenses$4,114--$4,114
Total Functional Expenses$326,647$23,064$15,697$365,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,095
Fundraising Direct Expenses$3,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,829$19,829$2,717$17,112
Event 2$6,951$6,951$785$6,166
Total Events$40,095$40,095$3,748$36,347
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 agancies - professioanl 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

EIN
45-2593191
Phone
2056998204

Signing Officer

Name
JOY O'NEAL
Title
President
Phone
2056998204
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOY O'NEAL
Formed
2011
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
27
Volunteers
150

Preparer

Preparer
M Sean Lay
Phone
2053216000
Raw XML Appendix335 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 PROMOTE AND PROVIDE EQUINE ASSISTED ACTIVITIES USING RESCUE HORSES, WHEN POSSIBLE, TO INDIVIDUALS OF ALL ABILITIES AND CIRCUMSTANCES, ESPECIALLY CHILDREN.
IRS990/AllOtherContributionsAmt0287733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04114
IRS990/AllOtherExpensesGrp/TotalAmt04114
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TERI LOWRY
IRS990/BooksInCareOfDetail/PhoneNum02052231362
IRS990/BooksInCareOfDetail/USAddress/AddressLine10379 BURGESS DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0SPRINGVILLE
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode035146
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt070139
IRS990/CashNonInterestBearingGrp/EOYAmt062679
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287733
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0161545
IRS990/CYOtherRevenueAmt036347
IRS990/CYProgramServiceRevenueAmt066672
IRS990/CYRevenuesLessExpensesAmt025344
IRS990/CYSalariesCompEmpBnftPaidAmt0203863
IRS990/CYTotalExpensesAmt0365408
IRS990/CYTotalFundraisingExpenseAmt015697
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390752
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE RED BARN FOUNDATION PROVIDED 3,028 THERAPEUTIC HORSEBACK RIDING LESSONS, TO CHILDREN OF ALL ABILITIES, HELD 2,136 EQUINE ASSISTED ACTIVITY SESSIONS, AND OFFERED 9 TRAINING CLINICS TO PROMOTE EQUINE ASSISTED THERAPY AND ACTIVITIES. A TOTAL OF 9,124 VOLUNTEER HOURS WERE LOGGED IN 2013.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0326647
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt037242
IRS990/FeesForServicesManagementGrp/TotalAmt037242
IRS990/FeesForServicesOtherGrp/FundraisingAmt01938
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08880
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02968
IRS990/FeesForServicesOtherGrp/TotalAmt013786
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/FundraisingDirectExpensesAmt03748
IRS990/FundraisingGrossIncomeAmt040095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0394500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06977
IRS990/InsuranceGrp/TotalAmt06977
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
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/NetAssetsOrFundBalancesBOYAmt075139
IRS990/NetAssetsOrFundBalancesEOYAmt067679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OfficeExpensesGrp/ProgramServicesAmt012518
IRS990/OfficeExpensesGrp/TotalAmt013199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt03438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03438
IRS990/OtherExpensesGrp/ProgramServicesAmt048132
IRS990/OtherExpensesGrp/ProgramServicesAmt118102
IRS990/OtherExpensesGrp/ProgramServicesAmt213117
IRS990/OtherExpensesGrp/TotalAmt048132
IRS990/OtherExpensesGrp/TotalAmt118102
IRS990/OtherExpensesGrp/TotalAmt213117
IRS990/OtherExpensesGrp/TotalAmt36876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02421
IRS990/PayrollTaxesGrp/ProgramServicesAmt043586
IRS990/PayrollTaxesGrp/TotalAmt048428
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOY O'NEAL
IRS990/PriorPeriodAdjustmentsAmt0-32804
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0324100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0129063
IRS990/PYOtherRevenueAmt05959
IRS990/PYProgramServiceRevenueAmt050158
IRS990/PYRevenuesLessExpensesAmt071454
IRS990/PYSalariesCompEmpBnftPaidAmt097233
IRS990/PYTotalExpensesAmt0226296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066672
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0529366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529366
IRS990ScheduleA/TotalSupportAmt0529366
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/DirectExpenseSummaryEventsAmt03748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040095
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BLUEGRASS AND BURGERS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WINE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
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 AGANCIES - PROFESSIOANL 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/TotalAssetsBOYAmt075139
IRS990/TotalAssetsEOYAmt067679
IRS990/TotalAssetsGrp/BOYAmt075139
IRS990/TotalAssetsGrp/EOYAmt067679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287733
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067679
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326647
IRS990/TotalProgramServiceRevenueAmt066672
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067679
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102700 BAILEY ROAD
IRS990/USAddress/City0LEEDS
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035094
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THEREDBARN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY O'NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02056998204
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE RED BARN
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0452593191
ReturnHeader/Filer/PhoneNum02056998204
ReturnHeader/Filer/USAddress/AddressLine102700 BAILEY ROAD
ReturnHeader/Filer/USAddress/City0LEEDS
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10420 N 20TH ST SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035203
ReturnHeader/PreparerPersonGrp/PhoneNum02053216000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M SEAN LAY
ReturnHeader/ReturnTs02014-07-07T18:12:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,679
Liabilities
$0
Net assets
$67,679
Revenue
$390,752
Expenses
$365,408
Net income
$25,344
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