Civic Intelligence

Barnabas Horse Foundation Inc

990EZ • Fiscal year 2013 • EIN 61-1675670

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfileN/A
416 Windover CT29576

(843) 241-3331

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

48th percentile

2.2%

Higher net margin than 48% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$586

No earlier filing loaded for comparison.

Net Assets

$586

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$27,066

No earlier filing loaded for comparison.

Expenses

$26,480

No earlier filing loaded for comparison.

Net Income

$586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $586Net Assets 2013: $5862013Assets 2014: $0Net Assets 2014: $8,8942014Assets 2015: $0Liabilities 2015: $02015Assets 2016: $225,041Liabilities 2016: $7,625Net Assets 2016: $217,4162016Assets 2017: $261,714Liabilities 2017: $25,377Net Assets 2017: $236,3372017Assets 2018: $348,520Liabilities 2018: $16,628Net Assets 2018: $331,8922018Assets 2019: $401,120Liabilities 2019: $16,526Net Assets 2019: $384,5942019Assets 2020: $371,306Liabilities 2020: $0Net Assets 2020: $371,3062020Assets 2021: $341,246Liabilities 2021: $6,955Net Assets 2021: $334,2912021Assets 2022: $434,517Liabilities 2022: $10,145Net Assets 2022: $424,3722022Assets 2023: $379,121Liabilities 2023: $9,591Net Assets 2023: $369,5302023Assets 2024: $340,933Liabilities 2024: $4,413Net Assets 2024: $336,5202024

Highlighted filing

2013

Assets$586
Liabilities-
Net Assets$586
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $27,066Expenses 2013: $26,480Net Income 2013: $5862013Revenue 2014: $70,634Expenses 2014: $62,912Net Income 2014: $7,7222014Revenue 2015: $59,229Expenses 2015: $61,249Net Income 2015: -$2,0202015Revenue 2016: $326,257Expenses 2016: $130,765Net Income 2016: $195,4922016Revenue 2017: $342,943Expenses 2017: $324,021Net Income 2017: $18,9222017Revenue 2018: $443,633Expenses 2018: $347,799Net Income 2018: $95,8342018Revenue 2019: $452,999Expenses 2019: $399,711Net Income 2019: $53,2882019Revenue 2020: $409,150Expenses 2020: $422,320Net Income 2020: -$13,1702020Revenue 2021: $443,248Expenses 2021: $400,139Net Income 2021: $43,1092021Revenue 2022: $532,820Expenses 2022: $442,739Net Income 2022: $90,0812022Revenue 2023: $408,234Expenses 2023: $463,075Net Income 2023: -$54,8412023Revenue 2024: $424,492Expenses 2024: $457,502Net Income 2024: -$33,0102024

Highlighted filing

2013

Revenue$27,066
Expenses$26,480
Net Income$586
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$33,704
Mission and Program Overview

Mission

To provide equine-assisted therapy for individuals and families recovering from a traumatic experience and improve the quality of life for children and adults.

To provide equine assisted psychotherapy for abused & traumatized children.

Program Services

DescriptionGrantsExpenses
PROVIDING EQUINE ASSISTED PSYCHOTHERAPY FOR ABUSED AND TRAUMATIZED CHILDREN WITH THE AID OF LICENSED THERAPIST & HORSE SPECIALISTS.$33,704$33,118
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN E MCKINNEYPresidentPT$0--
LORIE JOHNSONVice PresidentPT$0--
LEANN TARDUCCISecretaryPT$0--
NANCY THOMPSONDirectorPT$0--
CHARLOTTE HOFFMANDirectorPT$0--
SHAUNA ANDERSONDirectorPT$0--
KATHRYN KENNINGDirectorPT$0--
Filing and Contact Details

Filer

EIN
61-1675670
Phone
8432413331

Signing Officer

Name
Susan E Mckinney
Title
Chairman
Phone
8432413331
Signed
2014-05-29

Preparer

Preparer
Michael E Davis CPA
Phone
8432933333
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 147. Auto expenses 161. Bank charges 41. Continuing education 563. Dues & subscriptions 500. Upkeep for horses 12596. Insurance 2581. License & certifications 2350. Office supplies 575. Supplies 728. Taxes 132. Travel & meetings 4830. Website 76.”

Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN E MCKINNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08436514733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10416 WINDOVER COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0MURELLS INLET
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010276
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0248
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0586
IRS990EZ/FundraisingGrossIncomeAmt023428
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033704
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN E MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEANN TARDUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLOTTE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAUNA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHRYN KENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EQUINE ASSISTED PSYCHOTHERAPY FOR ABUSED & TRAUMATIZED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0952
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EQUINE ASSISTED PSYCHOTHERAPY FOR ABUSED AND TRAUMATIZED CHILDREN WITH THE AID OF LICENSED THERAPIST & HORSE SPECIALISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033704
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06638
IRS990EZ/SpecialEventsNetIncomeLossAmt016790
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026480
IRS990EZ/TotalProgramServiceExpensesAmt033118
IRS990EZ/TotalRevenueAmt027066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023428
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt033704
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033704
IRS990ScheduleA/Total509Grp/TotalAmt033704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 147. AUTO EXPENSES 161. BANK CHARGES 41. CONTINUING EDUCATION 563. DUES & SUBSCRIPTIONS 500. UPKEEP FOR HORSES 12596. INSURANCE 2581. LICENSE & CERTIFICATIONS 2350. OFFICE SUPPLIES 575. SUPPLIES 728. TAXES 132. TRAVEL & MEETINGS 4830. WEBSITE 76.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN E MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08432413331
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10BARNABAS HORSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0611675670
ReturnHeader/Filer/PhoneNum08432413331
ReturnHeader/Filer/USAddress/AddressLine10416 WINDOVER CT
ReturnHeader/Filer/USAddress/City0MURRELLS INLET
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael E Davis CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10151 McDonald Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Myrtle Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029588
ReturnHeader/PreparerPersonGrp/PhoneNum08432933333
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E DAVIS CPA
ReturnHeader/ReturnTs02014-08-14T11:29:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586
Liabilities
-
Net assets
$586
Revenue
$27,066
Expenses
$26,480
Net income
$586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.04$3.37$4.24$4.58$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.10$3.70$4.08$4.63$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.10$4.24$5.33$4.43$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.07$3.34$4.43$4.00$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$4.09$4.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.17$3.85$4.53$4.00$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.17$3.32$4.44$3.48$0.96
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.25$2.36$3.43$3.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.17$3.26$1.31$1.95
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.59$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.71$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.27$0.26$0.01