Civic Intelligence

Bar M Ranch Rescue Inc

EIN 81-3943690 • 501(c)3 • Fountain, FL

Profile

Equine rescue and youth amateur equine sports

19241 Ross RdFountain, FL 32438

barmranch.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.57x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-8.1%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

$151

No earlier filing loaded for comparison.

Liabilities

$388

No earlier filing loaded for comparison.

Net Assets

-$237

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

$2,923

No earlier filing loaded for comparison.

Expenses

$3,160

No earlier filing loaded for comparison.

Net Income

-$237

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400$200$0-$200-$400Assets 2016: $151Liabilities 2016: $388Net Assets 2016: -$2372016

Highlighted filing

2016

Assets$151
Liabilities$388
Net Assets-$237
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2016: $2,923Expenses 2016: $3,160Net Income 2016: -$2372016

Highlighted filing

2016

Revenue$2,923
Expenses$3,160
Net Income-$237
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151
Liabilities
$388
Net assets
-$237
Revenue
$2,923
Expenses
$3,160
Net income
-$237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$151$388$237$2,923$3,160$237
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,923
Mission and Program Overview

Mission

Equine rescue and youth amateur equine sports

Program Services

DescriptionGrantsExpenses
EQUINE RESCUE PROGRAM: ENROLLS HORSES FOR LIFETIME PROTECTION THAT WERE BOUND FOR SLAUGHTER / HUMAN CONSUMPTION / MEAT BY THE POUND--
OPERATION OWNER ASSIST PROGRAM: THIS PROGRAM SUPPLEMENTS HAY, GRAIN, VACCINES, DEWORMERS, EMERGENCY FARRIER, DENTAL, AND VET SERVICES IN TIMES OF FINANCIAL CRISIS--
YOUTH RIDER PROGRAM: UNDER PRIVELAGED CHILDREN FROM THE COMMUNITY ARE ENROLLED AND PARTICIPATING IN AMATEUR SPORTS COMPETITIONS WITH BASIC RIDING SKILLS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MARTIN SCHEUERMANNPresidentFT$0--
MICHAEL WAYNE BURKSVice PresidePT$0--
PAIGE MARIE DYEOfficer-$0--
LINDA MINORVolunteer-$0--
Filing and Contact Details

Filer

Filer Name
Bar M Ranch Rescue Inc
EIN
81-3943690
Phone
8506685670
Address
19241 ROSS RD, FOUNTAIN, FL 32438

Signing Officer

Name
Michelle Martin Scheuermann
Title
President
Phone
8506685670
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Tipton Marler Garner & Chastain
Address
P O BOX 1100, PANAMA CITY, FL 32402-1100
Preparer
D Mark Gusmus CPA
Phone
8507699491
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses misc. Expenses 1,676 total 1,676”

Form 990-ez, Part II, Line 26

“LOAN FROM OFFICER 0 388”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE SCHEUERMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum08506885670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019241 ROSS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01484
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151
IRS990EZ/GrossReceiptsAmt02923
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MARTIN SCHEUERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WAYNE BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAIGE MARIE DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA MINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE RESCUE AND YOUTH AMATEUR EQUINE SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE RESCUE PROGRAM: ENROLLS HORSES FOR LIFETIME PROTECTION THAT WERE BOUND FOR SLAUGHTER / HUMAN CONSUMPTION / MEAT BY THE POUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION OWNER ASSIST PROGRAM: THIS PROGRAM SUPPLEMENTS HAY, GRAIN, VACCINES, DEWORMERS, EMERGENCY FARRIER, DENTAL, AND VET SERVICES IN TIMES OF FINANCIAL CRISIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH RIDER PROGRAM: UNDER PRIVELAGED CHILDREN FROM THE COMMUNITY ARE ENROLLED AND PARTICIPATING IN AMATEUR SPORTS COMPETITIONS WITH BASIC RIDING SKILLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0388
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03160
IRS990EZ/TotalRevenueAmt02923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BARMRANCH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02923
IRS990ScheduleA/TotalSupportAmt02923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISC. EXPENSES 1,676 TOTAL 1,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM OFFICER 0 388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MARTIN SCHEUERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506685670
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAR M RANCH RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BARM
ReturnHeader/Filer/EIN0813943690
ReturnHeader/Filer/PhoneNum08506685670
ReturnHeader/Filer/USAddress/AddressLine1Txt019241 ROSS RD
ReturnHeader/Filer/USAddress/CityNm0FOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032438
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0199E4A4C731804AED838D2C8178ADD8DF226300F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0199E4A4C731804AED838D2C8178ADD8DF226300F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201217629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIPTON MARLER GARNER & CHASTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324021100
ReturnHeader/PreparerPersonGrp/PhoneNum08507699491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK GUSMUS CPA
ReturnHeader/ReturnTs02017-03-16T09:04:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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