Civic Intelligence

Bethanys Gait Inc

EIN 65-1295634 • 501(c)3 • Prescott, AZ

Profile

Bethany's Gait Mission is "To rescue, rehabilitate and restore the lives of military heroes and their families as well as horses in need through creating a bond between horse and human." We meet our mission through three primary programs - our Mentor Program, our Leadership Program, and our Equine Facilitated Psychotherapy (EFP) program.

PO Box 12945Prescott, AZ 86304

www.bethanysgait.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$27,468

Down $25,792 (-48%) from 2022

Liabilities

Up

$11,222

Up $3,864 (+53%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Down

$151,265

Down $46,989 (-24%) from 2022

Expenses

Up

$180,921

Up $21,019 (+13%) from 2022

Net Income

Down

-$29,656

Down $68,008 (-177%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $23,242Liabilities 2010: $942Net Assets 2010: $24,1842010Assets 2011: $28,149Liabilities 2011: $15,2702011Assets 2012: $21,481Liabilities 2012: $11,2742012Assets 2013: $17,155Liabilities 2013: $7,3322013Assets 2014: $16,550Liabilities 2014: $13,832Net Assets 2014: $2,7182014Assets 2019: $14,811Liabilities 2019: $15,793Net Assets 2019: -$9822019Assets 2020: $12,406Liabilities 2020: $24,077Net Assets 2020: -$11,6712020Assets 2021: $25,595Liabilities 2021: $18,045Net Assets 2021: $7,5502021Assets 2022: $53,260Liabilities 2022: $7,358Net Assets 2022: $45,9022022Assets 2023: $27,468Liabilities 2023: $11,2222023

Highlighted filing

2023

Assets$27,468
Liabilities$11,222
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $98,632Expenses 2010: $98,558Net Income 2010: $742010Revenue 2011: $142,356Expenses 2011: $152,650Net Income 2011: -$10,2942011Revenue 2012: $190,848Expenses 2012: $193,520Net Income 2012: -$2,6722012Revenue 2013: $150,109Expenses 2013: $150,493Net Income 2013: -$3842013Revenue 2014: $37,136Expenses 2014: $44,241Net Income 2014: -$7,1052014Revenue 2019: $121,902Expenses 2019: $121,946Net Income 2019: -$442019Revenue 2020: $101,979Expenses 2020: $112,668Net Income 2020: -$10,6892020Revenue 2021: $137,933Expenses 2021: $118,712Net Income 2021: $19,2212021Revenue 2022: $198,254Expenses 2022: $159,902Net Income 2022: $38,3522022Revenue 2023: $151,265Expenses 2023: $180,921Net Income 2023: -$29,6562023

Highlighted filing

2023

Revenue$151,265
Expenses$180,921
Net Income-$29,656
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$27,468
Liabilities
$11,222
Net assets
-
Revenue
$151,265
Expenses
$180,921
Net income
-$29,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.27$0.11$1.51$1.81$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.07$0.46$1.98$1.60$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.18$0.08$1.38$1.19$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.24$0.12$1.02$1.13$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.16$0.01$1.22$1.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$0.37$0.44$0.07
2013Summary only. Only limited summary data is available for this year.$0.17$0.07$1.50$1.50$0.00
2012Summary only. Only limited summary data is available for this year.$0.21$0.11$1.91$1.94$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.15$1.42$1.53$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.24$0.99$0.99$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$37,136
Mission and Program Overview

Mission

Bethany's Gait Mission is "To rescue, rehabilitate and restore the lives of military heroes and their families as well as horses in need through creating a bond between horse and human." We meet our mission through three primary programs - our Mentor Program, our Leadership Program, and our Equine Facilitated Psychotherapy (EFP) program.

Program Services

DescriptionGrantsExpenses
The philosophy of our Mentor Program is one client, one horse, one mentor, all the time. The client is paired with a mentor who is chosen for him/her based on the client's needs (i.e. a combat veteran will be paired with a Mentor who is also a combat veteran who has worked through his/her combat stress and can provide guidance). They are then introduced to our horses and allowed to choose the horse they want to bond with. The client then comes out weekly to care for "their horse" (including grooming, feeding, exercising and first aid if necessary) and to learn horsemanship skills, including riding. The healing for both horse and client takes place through a bond that is developed based on unconditional love, unwavering trust and a keen understanding of what the other has been through. Our Leadership Program is primarily for student veterans and ROTC units at the local colleges. This program teaches leadership skills and helps aid in transition to civilian life through work with the horses. It is generally done in a group setting. We also conduct 3- and 4-day retreats for the Wounded Warrior Battalions. These may include marriage retreats to help couples deal with their new reality and strengthen their marriages or retreats for single Wounded Warriors to develop skills necessary for transition into civilian life. All such retreats include work with our horses, classroom presentations, and other experiential learning activities (i.e. high ropes course, etc.). Our programs serve approximately 20 children and 40 adults per month.$44,242-
Our Equine Facilitated Psychotherapy Program (EFP) is open to both children and adults. It is facilitated by a mental health professional and an equine specialist, both who are certified in equine therapy. The team helps facilitate a relationship between the horse and client through various exercises done in and outside the arena. In most cases clients are given the opportunity to choose the horse they'd like to work with which helps to facilitate a bond that offers healing and learning for both the client and the horse. We practice a unique form of equine therapy known as Equine Communication Partnership Rituals (ECPR). In the ECPR model, much of what the clients do focuses on herd behavior and horse communication techniques. Through seven different communication "rituals" they begin to make positive changes to their behavior and how they relate to others. During and after the sessions clients process their feelings and behaviors with the therapy team and their peers (if in a group setting). Clients take the lessons learned with the horses, including positive communication, trust, leadership and anger management, and apply them to their own lives using analogy and metaphor.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristi Silverberg-RosePresidentFT$0--
Michael SilverbergTreasurer-$0--
Craig KiggensSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bethanys Gait Inc
EIN
65-1295634
Phone
9496065901
Address
PO Box 12945, Prescott, AZ 86304

Signing Officer

Name
Michael Silverberg
Title
Treasurer
Signed
2015-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Silverberg & Cook Inc
Address
1045 W KATELLA AVE STE 260, ORANGE, CA 92867-3560
Preparer
Michael Silverberg EA
Phone
7149391113
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $552”

Other Expenses.1002

“Office Expenses $412”

Other Expenses.1007

“Conferences, Conventions, and Meetings $200”

Other Expenses.1008

“Interest $2009”

Other Expenses.1012

“Insurance $683”

Other Expenses.1

“Horse Related Expenses $18050”

Other Expenses.2

“Temporary help $2240”

Other Expenses.3

“Special Events $1875”

Other Expenses.4

“Bank Fees $1871”

Other Expenses.5

“Miscellaneous $441”

Other Expenses.6

“Dues $130”

Other Expenses.8

“Meals & entertainment $29”

Other Assets.1001

“Automobiles - Beginning $7600 Automobiles - Ending $7600”

Other Assets.1

“Horses - Beginning $2500 Horses - Ending $2500”

Other Assets.2

“Deposit - Beginning $0 Deposit - Ending $1127”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2219”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $809”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $4222 Unsecured Notes and Loans Payable - Ending $7615”

Total Liabilities.1

“Payroll Liabilities - Beginning $3111 Payroll Liabilities - Ending $507”

Total Liabilities.2

“roounding - Beginning $-1 roounding - Ending $0”

Raw XML Appendix184 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnTs02015-04-16T10:30:19-07:00
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ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.