Civic Intelligence

Barnabas Horse Foundation Inc

990 • Fiscal year 2017 • EIN 61-1675670

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
416 Windover CourtMurrells Inlet, SC 29576

(843) 385-3141

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$64,206

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$261,714

Up $36,673 (+16%) from 2016

Net Assets

Up

$236,337

Up $18,921 (+8.7%) from 2016

Liabilities

Up

$25,377

Up $17,752 (+233%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$342,943

Up $16,686 (+5.1%) from 2016

Expenses

Up

$324,021

Up $193,256 (+148%) from 2016

Net Income

Down

$18,922

Down $176,570 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$261,714
Liabilities$25,377
Net Assets$236,337
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$342,943
Expenses$324,021
Net Income$18,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$342,943
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 therapy for individuals and families recovering from a traumatic experience and improve the the quality of life for children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$202,317$207,755▲ $5,438
Cash and Non-Interest-Bearing Accounts$11,391$29,834▲ $18,443
Land, Buildings, and Equipment, Net$11,333$10,825▼ $508
Total Assets$225,041$261,714▲ $36,673
Other Assets Total-$13,300-
Liabilities
Other Liabilities-$25,377-
Accounts Payable and Accrued Expenses$7,625--
Total Liabilities$7,625$25,377▲ $17,752
Net Assets / Fund Balance
Unrestricted Net Assets$217,416$236,337▲ $18,921
Total Net Assets Fund Balance$217,416$236,337▲ $18,921
Total Liabilities and Net Assets / Fund Balance$225,041$261,714▲ $36,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,825$14,782-
Other Assets Org$13,300--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan E MckinneyPresidentFT$64,206$64,206
Laurel L JohnsonVice PresidentFT$49,168$49,168
Katherine S AdamsBoard MemberFT$48,741$48,741

Board Members and Trustees

NameTitle
Gwendolyn MaddrixBoard Member
Jacquelyn CampmanExecutive Director
Shauna AndersonSecretary
Charlotte CokerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,943
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,692
Change in Net Assets
$18,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,008
Other Expenses$140,787
Grants and Similar Amounts Paid$2,144
Professional Fundraising Fees$1,082
Total Fundraising Expense$1,082

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$162,115$0$0$162,115
Occupancy$20,574$0$0$20,574
Payroll Taxes$12,568$0$0$12,568
Travel$12,005$0$0$12,005
Other Expenses$9,704$0$0$9,704
Office Expenses$9,144$0$0$9,144
Depreciation Depletion$9,115$0$0$9,115
Conferences and Meetings$7,963$0$0$7,963
Other Employee Benefits$5,325$0$0$5,325
Insurance$3,556$0$0$3,556
Fees for Services Accounting$2,559$0$0$2,559
Grants to Domestic Orgs$1,385--$1,385
Fees for Services Professional Fundraising--$1,082$1,082
Grants to Domestic Individuals$759--$759
Advertising$467$0$0$467
Total Functional Expenses$322,939$0$1,082$324,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due from Voca$13,300
Other LT Liabilities$7,500
Payroll Liabilies$4,577
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
Filing and Contact Details

Filer

Filer Name
Barnabas Horse Foundation
EIN
61-1675670
Phone
8433853141
Address
416 Windover Court, Murrells Inlet, SC 29576

Signing Officer

Name
Sue E Mckinney
Title
President
Phone
8433853141
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue E Mckinney
Formed
2011
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
65

Preparer

Firm
Brian J Brady CPA PA
Address
1934 Raccoon Lane, Surfside Beach, SC 29575
Preparer
Brian J Brady CPA
Phone
8436684023
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and approved by the Board of Directors prior to filing of the tax return.”

Pt VI, Line 12C

“All members are required to sign an annual conflict of interest statement describing any potential conflicts.”

Pt VI, Line 15B

“The Board of Directors annually reviews compensations levels utilizing comparable data from other not-for- profit organizations.”

Pt VI, Line 19

“The organization made its governing documents, conflict of interest policy and financial statements available to the public by mail through contacting the Organization.”

Pt VI, Line 15A

“The Board of Directors annually reviews complensation for top management officials by utilizing comparable data from other not-for-profit organizations.”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by the Board of Directors prior to filing of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members are required to sign an annual conflict of interest statement describing any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annually reviews compensations levels utilizing comparable data from other not-for- profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization made its governing documents, conflict of interest policy and financial statements available to the public by mail through contacting the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors annually reviews complensation for top management officials by utilizing comparable data from other not-for-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0324021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07625
IRS990/TotalLiabilitiesEOYAmt025377
IRS990/TotalLiabilitiesGrp/BOYAmt07625
IRS990/TotalLiabilitiesGrp/EOYAmt025377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236337
IRS990/TotalProgramServiceExpensesAmt0322939
IRS990/TotalReportableCompFromOrgAmt0162115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342943
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261714
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt012005
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IRS990/USAddress/AddressLine1Txt0416 Windover Court
IRS990/USAddress/CityNm0Murrells Inlet
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029576
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE E MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08433853141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barnabas Horse Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0611675670
ReturnHeader/Filer/PhoneNum08433853141
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 Windover Court
ReturnHeader/Filer/USAddress/CityNm0Murrells Inlet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005DE48C4EF69AAB49675097BFC9BA33729CDFAFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005DE48C4EF69AAB49675097BFC9BA33729CDFAFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.224.58
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:31:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian J Brady CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01934 Raccoon Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Surfside Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029575
ReturnHeader/PreparerPersonGrp/PhoneNum08436684023
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J BRADY CPA
ReturnHeader/ReturnTs02018-05-03T13:31:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,714
Liabilities
$25,377
Net assets
$236,337
Revenue
$342,943
Expenses
$324,021
Net income
$18,922
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