Civic Intelligence

Barnabas Horse Foundation Inc

990 • Fiscal year 2018 • EIN 61-1675670

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization Profilewww.barnabashorse.org
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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,313

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$348,520

Up $86,806 (+33%) from 2017

Net Assets

Up

$331,892

Up $95,555 (+40%) from 2017

Liabilities

Down

$16,628

Down $8,749 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$443,633

Up $100,690 (+29%) from 2017

Expenses

Up

$347,799

Up $23,778 (+7.3%) from 2017

Net Income

Up

$95,834

Up $76,912 (+406%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$348,520
Liabilities$16,628
Net Assets$331,892
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$443,633
Expenses$347,799
Net Income$95,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$443,633
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$207,755$328,888▲ $121,133
Cash and Non-Interest-Bearing Accounts$29,834$11,349▼ $18,485
Land, Buildings, and Equipment, Net$10,825$8,283▼ $2,542
Total Assets$261,714$348,520▲ $86,806
Other Assets Total$13,300--
Liabilities
Other Liabilities$25,656$16,628▼ $9,028
Total Liabilities$25,656$16,628▼ $9,028
Net Assets / Fund Balance
Unrestricted Net Assets$236,058$331,892▲ $95,834
Total Net Assets Fund Balance$236,058$331,892▲ $95,834
Total Liabilities and Net Assets / Fund Balance$261,714$348,520▲ $86,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,283$17,324-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan E MckinneyPresidentFT$65,313$65,313
Laurel L JohnsonVice PresidentFT$53,909$53,909
Katherine S AdamsMember at LargeFT$51,835$51,835

Board Members and Trustees

NameTitle
Jacquelyn ChapmanExecutive Director
Brooke GouldAssistant Secretary
Gwendolyn MaddrixMember at Large
Shauna AndersonSecretary
Charlotte CokerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,633
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,824
Change in Net Assets
$95,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,985
Other Expenses$144,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$171,058--$171,058
Fees for Services Other$73,790--$73,790
Other Salaries and Wages$20,900--$20,900
Other Expenses$18,985--$18,985
Occupancy$14,896--$14,896
Payroll Taxes$11,027--$11,027
Conferences and Meetings$10,302--$10,302
Travel$8,198--$8,198
Office Expenses$7,262--$7,262
All Other Expenses$5,748--$5,748
Depreciation Depletion$2,542--$2,542
Insurance$1,421--$1,421
Advertising$334--$334
Total Functional Expenses$347,799$0$0$347,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual fund$26,226$26,226-$26,226
Total Events$26,226$26,226-$26,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$9,128
Non-Current Liabilities$7,500
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Susan E McKinney
Title
President
Phone
8433853141
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
65

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“These expenses represent to costs related to maintaining and feeding the organizations horses for the year.”

List of other expenses Part IX line 24E

“These expenses relate to the costs for special events and administrative costs for VOCA.”

Raw XML Appendix374 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by the Board of Directors prior to filing 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 compensation levels utilizing comparable data from other not-for-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors annually reviews compensation levels utilizing comparable data from other not-for-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available to the public through the mail or contacting the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These expenses represent to costs related to maintaining and feeding the organizations horses for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These expenses relate to the costs for special events and administrative costs for VOCA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0348520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443633
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025656
IRS990/TotalLiabilitiesEOYAmt016628
IRS990/TotalLiabilitiesGrp/BOYAmt025656
IRS990/TotalLiabilitiesGrp/EOYAmt016628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347799
IRS990/TotalReportableCompFromOrgAmt0171057
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08198
IRS990/TravelGrp/TotalAmt08198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0331892
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.barnabashorse.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan E McKinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08433853141
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barnabas Horse Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0611675670
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 Windover Court
ReturnHeader/Filer/USAddress/CityNm0Murrells Inlet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029576
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027FBA1A9AC28A864EBBEC72D51434DAAFE156C82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027FBA1A9AC28A864EBBEC72D51434DAAFE156C82
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05784382019130o3ztlhe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm010:33:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571028584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian J Brady CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01934 Raccoon Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Myrtle Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029575
ReturnHeader/PreparerPersonGrp/PhoneNum08436684023
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian J Brady CPA
ReturnHeader/ReturnTs02019-05-06T11:32:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,520
Liabilities
$16,628
Net assets
$331,892
Revenue
$443,633
Expenses
$347,799
Net income
$95,834
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