Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
The Barn for Equine Learning
990EZ • Fiscal year 2017 • EIN 47-3023933
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$112,657
Up $97,503 (+643%) from 2016
Net Assets
Up$109,914
Up $97,483 (+784%) from 2016
Liabilities
Up$2,743
Up $20 (+0.7%) from 2016
Revenue And Expenses
Revenue
Up$156,112
Up $113,012 (+262%) from 2016
Expenses
Down$45,484
Down $367 (-0.8%) from 2016
Net Income
Up$110,628
Up $113,379 (+4121%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 30, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $156,112
Mission and Program Overview
Mission
PUBLIC CHARITY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Equine Assisted Psychotherapy - Participants typically at-risk youth, or children in the foster care system engage in equine activities in order to address therapeutic goals 615 annual participants. | - | $14,072 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY NICKEL | Director | - | $0 | - | - |
| AMY VISSMAN | Director/Treasurer | PT | $0 | - | - |
| TAYLOR BAZEN | Director/Secretary | PT | $0 | - | - |
| SHANA MCGOVERN LLMSW EAGALA | Vice President | PT | $0 | - | - |
| KATHRYN WELTON LLMSW EAGALA | President/Executive Director | FT | $0 | - | - |
| ASHLEY GEREN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Barn for Equine Learning
- EIN
- 47-3023933
- Phone
- 6166900646
- Address
- 3203 TIMPSON AVE SE, LOWELL, MI 49331
Signing Officer
- Name
- Kathryn Welton
- Title
- President
- Signed
- 2018-10-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ka Mueller Accounting
- Address
- 221 SOUTH JEFFERSON ST, HASTINGS, MI 49058
- Preparer
- Carol Mcintyre
- Phone
- 2699453547
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 9,116”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 1,376”
Form 990-EZ, Part I, Line 16, Other Expenses
“Horse feed and bedding 8,558”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 1,484”
Form 990-EZ, Part I, Line 16, Other Expenses
“Veterinary horse care 1,897”
Form 990-EZ, Part I, Line 16, Other Expenses
“TRACTOR FUEL 753”
Form 990-EZ, Part I, Line 16, Other Expenses
“ADMINISTRATION EXP 1,658”
Form 990-EZ, Part I, Line 16, Other Expenses
“OFFICE EXPENSE 614”
Form 990-EZ, Part I, Line 16, Other Expenses
“LICENSES AND FEES 1,077”
Form 990-EZ, Part I, Line 20, Net Assets
“Horses and equip lost in fire -12,953”
Form 990-EZ, Part I, Line 20, Net Assets
“Baird acct. Unrealized loss -191”
Form 990-EZ, Part I, Line 20, Net Assets
“Adj to expenses for rounding -1”
Form 990-EZ, Part II, Line 24, Other Assets
“HORSES - 3 Beginning of year 11,500, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“.ENGLISH SADDLE Beginning of year 1,595, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“EQUIPMENT - ROUND PEN Beginning of year 464, End of year 393”
Form 990-EZ, Part II, Line 24, Other Assets
“EQUIPMENT TRAILER Beginning of year 0, End of year 7,429”
Form 990-EZ, Part II, Line 24, Other Assets
“EQUIPMENT GRAPPLE Beginning of year 0, End of year 1,114”
Form 990-EZ, Part II, Line 24, Other Assets
“EQUIPMENT STALL DOORS Beginning of year 0, End of year 2,298”
Form 990-EZ, Part II, Line 24, Other Assets
“EQUIPMENT DUTCH BARN - PORTABLE Beginning of year 0, End of year 2,321”
Form 990-EZ, Part II, Line 24, Other Assets
“HORSES - DONATED AFTER FIRE Beginning of year 0, End of year 8,500”
Form 990-EZ, Part II, Line 24, Other Assets
“EQUIPMENT DONATED AFTER FIRE Beginning of year 0, End of year 1,950”
Form 990-EZ, Part II, Line 26, Liabilities
“PAYROLL LIABILITIES Beginning of year 872, End of year 892”
Form 990-EZ, Part II, Line 26, Liabilities
“EQUITY Beginning of year 1,851, End of year 1,851”
Raw XML Appendix197 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHRYN WELTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6166900646 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3203 TIMPSON AVE SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1595 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88652 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 155369 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 110628 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 525 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15154 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112657 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156112 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 743 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12431 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12431 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109914 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2395 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 045.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY NICKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY VISSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAYLOR BAZEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHANA MCGOVERN LLMSW EAGALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHRYN WELTON LLMSW EAGALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ASHLEY GEREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13559 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24005 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -13145 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26533 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC CHARITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 922 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Equine Assisted Psychotherapy - Participants typically at-risk youth, or children in the foster care system engage in equine activities in order to address therapeutic goals 615 annual participants. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14072 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15109 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2723 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2743 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 45484 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14072 |
| IRS990EZ/TotalRevenueAmt | 0 | 156112 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.thebarnforequinelearning.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 155369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 225005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 225005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 155369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26536 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 225005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 155369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 225005 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/LicensedStatesCd | 0 | MI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 9,116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 1,376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HORSE FEED AND BEDDING 8,558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE 1,484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VETERINARY HORSE CARE 1,897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRACTOR FUEL 753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADMINISTRATION EXP 1,658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE EXPENSE 614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES AND FEES 1,077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HORSES AND EQUIP LOST IN FIRE -12,953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BAIRD ACCT. UNREALIZED LOSS -191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ADJ TO EXPENSES FOR ROUNDING -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | HORSES - 3 Beginning of year 11,500, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | .ENGLISH SADDLE Beginning of year 1,595, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | EQUIPMENT - ROUND PEN Beginning of year 464, End of year 393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | EQUIPMENT TRAILER Beginning of year 0, End of year 7,429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | EQUIPMENT GRAPPLE Beginning of year 0, End of year 1,114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | EQUIPMENT STALL DOORS Beginning of year 0, End of year 2,298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | EQUIPMENT DUTCH BARN - PORTABLE Beginning of year 0, End of year 2,321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | HORSES - DONATED AFTER FIRE Beginning of year 0, End of year 8,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | EQUIPMENT DONATED AFTER FIRE Beginning of year 0, End of year 1,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PAYROLL LIABILITIES Beginning of year 872, End of year 892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | EQUITY Beginning of year 1,851, End of year 1,851 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN WELTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BARN FOR EQUINE LEARNING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARN |
| ReturnHeader/Filer/EIN | 0 | 473023933 |
| ReturnHeader/Filer/PhoneNum | 0 | 6166900646 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3203 TIMPSON AVE SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49331 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D24759230A2119CFAF1F66956F96DF1CA0F173F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D24759230A2119CFAF1F66956F96DF1CA0F173F9 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4059302018128rtzhc8w |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-10-30 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.128.137.32 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:54:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KA MUELLER ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 221 SOUTH JEFFERSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HASTINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49058 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2699453547 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL MCINTYRE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-30T02:22:56-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,657
- Liabilities
- $2,743
- Net assets
- $109,914
- Revenue
- $156,112
- Expenses
- $45,484
- Net income
- $110,628