Civic Intelligence

Bethanys Gait Inc.

990EZ • Fiscal year 2020 • EIN 65-1295634

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization Profilewww.bethanysgait.org
PO Box 12945Prescott, AZ 86304

(949) 606-5901

Siviq Scores

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

Liabilities / Assets

97th percentile

1.94x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$12,406

Down $2,405 (-16%) from 2019

Net Assets

Down

-$11,671

Down $10,689 (-1088%) from 2019

Liabilities

Up

$24,077

Up $8,284 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$101,979

Down $19,923 (-16%) from 2019

Expenses

Down

$112,668

Down $9,278 (-7.6%) from 2019

Net Income

Down

-$10,689

Down $10,645 (-24193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2020

Assets$12,406
Liabilities$24,077
Net Assets-$11,671
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$101,979
Expenses$112,668
Net Income-$10,689
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$101,979
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

Program Services

DescriptionGrantsExpenses
Lissas Legacy A program we designed specifically for wives of military personnel and first responders. Support is provided through retreats, weekly groups, video chats and Facebook page. Classroom and horse work help wives better understand their husbands, provide them with tools and resources to navigate military/first responder life. They receive further support from a group of like-minded women. We served approximately 40 women in 2020.--
Resilience Unleashed Equine facilitated psychotherapy (EFP) groups and retreats designed specifically for military personnel and first responders. Three-day retreats include classroom and horse work focused on developing resilience, leadership skills and self-esteem. Eight-week EFP groups are limited to eight participants and focus on PTSD, Combat stress and integrating back into civilian life. We served approximately 35 military/first responders in 2020.--
Mentorship The Mentorship program is for military and first responders families. Participants and their family members are paired with a mentor and a horse of their choosing. Through learning horsemanship, participants bond with the horse and mentor, providing mental and physical support for the client and the horse. We served approximately 20 clients in 2020--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristi Silverberg-RosePresidentFT$0--
Michael SilverbergTreasurer-$0--
Gary WilderDirectorPT$0--
Tim BolgerChairmanPT$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
2021-10-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $602”

Other Expenses.1002

“Office Expenses $7242”

Other Expenses.1003

“Information Technology $191”

Other Expenses.1007

“Conferences, Conventions, and Meetings $392”

Other Expenses.1008

“Interest $4408”

Other Expenses.1009

“Depreciation $1893”

Other Expenses.1012

“Insurance $1287”

Other Expenses.1

“Horse mainenance $37533”

Other Expenses.2

“Event Expenses $19862”

Other Expenses.3

“Miscellaneous $1620”

Other Expenses.4

“Dues $490”

Other Expenses.5

“Auto expense $372”

Other Assets.2

“Horses - Beginning $10100 Horses - Ending $10100”

Other Assets.3

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

Total Liabilities.1

“CreditCards - Beginning $9114 CreditCards - Ending $9313”

Total Liabilities.2

“Retained Earnings - Beginning $3697 Retained Earnings - Ending $0”

Total Liabilities.3

“Loan Payable-Officer - Beginning $2982 Loan Payable-Officer - Ending $5364”

Raw XML Appendix180 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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IRS990EZ/PrimaryExemptPurposeTxt0Bethanys 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
IRS990EZ/PrintingPublicationsPostageAmt0210
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Resilience Unleashed Equine facilitated psychotherapy (EFP) groups and retreats designed specifically for military personnel and first responders. Three-day retreats include classroom and horse work focused on developing resilience, leadership skills and self-esteem. Eight-week EFP groups are limited to eight participants and focus on PTSD, Combat stress and integrating back into civilian life. We served approximately 35 military/first responders in 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mentorship The Mentorship program is for military and first responders families. Participants and their family members are paired with a mentor and a horse of their choosing. Through learning horsemanship, participants bond with the horse and mentor, providing mental and physical support for the client and the horse. We served approximately 20 clients in 2020
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $4408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Horse mainenance $37533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Expenses $19862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auto expense $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Horses - Beginning $10100 Horses - Ending $10100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13rounding - Beginning $1 rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CreditCards - Beginning $9114 CreditCards - Ending $9313
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0651295634
ReturnHeader/Filer/PhoneNum09496065901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12945
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086304
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVERBERG & COOK INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07149391113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleman Cook EA
ReturnHeader/ReturnTs02021-10-14T13:04:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Silverberg
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,406
Liabilities
$24,077
Net assets
-$11,671
Revenue
$101,979
Expenses
$112,668
Net income
-$10,689
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits