Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$16,550
Down $605 (-3.5%) from 2013
Net Assets
$2,718
No earlier filing loaded for comparison.
Liabilities
Up$13,832
Up $6,500 (+89%) from 2013
Revenue And Expenses
Revenue
Down$37,136
Down $112,973 (-75%) from 2013
Expenses
Down$44,241
Down $106,252 (-71%) from 2013
Net Income
Down-$7,105
Down $6,721 (-1750%) from 2013
Historical Trend
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
Bethanys Gait Ranch is devoted to equine facilitated therapy and learning programs to benefit active duty, reserve and veteran military personnel and their families. We offer programs to help with Post Traumatic Stress Disorder (PTSD), combat-related stress, and Traumatic Brain Injury (TBI). It is estimated that about 30% of all military personnel returning from war campaigns have experienced some form of PTSD or combat-related stress.We emphasize reintegration to civilian life, and family reunification. We also offer programs for family members who are tangentially affected by these conditions. Our leadership development and platoon building programs help take under-performing personnel to the next level of performance
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
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cristi Silverberg-Rose | President | FT | $0 | - | - |
| Michael Silverberg | Treasurer | - | $0 | - | - |
| Craig Kiggens | Secretary | PT | $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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Michael Silverberg EA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7149391113 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1045 W Katella Ave 260 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Orange |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92867 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2480 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 748 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32596 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7105 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17155 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16550 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37136 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4575 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4575 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9823 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2718 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2718 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11703 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Cristi Silverberg-Rose |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Silverberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Craig Kiggens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11227 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28492 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 61 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4540 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 44242 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3985 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7332 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13832 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44241 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44242 |
| IRS990EZ/TotalRevenueAmt | 0 | 37136 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.bethanysgait.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 129121 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/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/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 129121 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98632 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 129121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 129121 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $2009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Horse Related Expenses $18050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Temporary help $2240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Special Events $1875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Fees $1871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous $441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues $130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meals & entertainment $29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Automobiles - Beginning $7600 Automobiles - Ending $7600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Horses - Beginning $2500 Horses - Ending $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deposit - Beginning $0 Deposit - Ending $1127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Unsecured Notes and Loans Payable - Beginning $4222 Unsecured Notes and Loans Payable - Ending $7615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payroll Liabilities - Beginning $3111 Payroll Liabilities - Ending $507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | roounding - Beginning $-1 roounding - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Silverberg |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bethanys Gait Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETH |
| ReturnHeader/Filer/EIN | 0 | 651295634 |
| ReturnHeader/Filer/PhoneNum | 0 | 9496065901 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 12945 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Prescott |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SILVERBERG & COOK INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1045 W KATELLA AVE STE 260 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORANGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 928673560 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7149391113 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Silverberg EA |
| ReturnHeader/ReturnTs | 0 | 2015-04-16T10:30:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,550
- Liabilities
- $13,832
- Net assets
- $2,718
- Revenue
- $37,136
- Expenses
- $44,241
- Net income
- -$7,105