Civic Intelligence

Beyond the Wire Inc.

990 • Fiscal year 2023 • EIN 81-5117263

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

Organization ProfileBEYONDTHEWIRE.COM
500 Redland Court Suite 105Owings Mills, MD 21117

(410) 902-6842

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$463,375

Up $128,031 (+38%) from 2022

Net Assets

Up

$439,587

Up $146,829 (+50%) from 2022

Liabilities

Down

$23,788

Down $18,798 (-44%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$801,535

Up $22,984 (+3.0%) from 2022

Expenses

Down

$654,706

Down $179,715 (-22%) from 2022

Net Income

Up

$146,829

Up $202,699 (+363%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2018: $206,536Liabilities 2018: $0Net Assets 2018: $206,5362018Assets 2019: $141,369Liabilities 2019: $0Net Assets 2019: $141,3692019Assets 2020: $209,652Liabilities 2020: $50,699Net Assets 2020: $158,9532020Assets 2021: $364,735Liabilities 2021: $16,107Net Assets 2021: $348,6282021Assets 2022: $335,344Liabilities 2022: $42,586Net Assets 2022: $292,7582022Assets 2023: $463,375Liabilities 2023: $23,788Net Assets 2023: $439,5872023Assets 2024: $660,966Liabilities 2024: $25,193Net Assets 2024: $635,7732024

Highlighted filing

2023

Assets$463,375
Liabilities$23,788
Net Assets$439,587
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $327,521Expenses 2018: $292,869Net Income 2018: $34,6522018Revenue 2019: $299,318Expenses 2019: $364,485Net Income 2019: -$65,1672019Revenue 2020: $497,834Expenses 2020: $480,250Net Income 2020: $17,5842020Revenue 2021: $669,212Expenses 2021: $479,537Net Income 2021: $189,6752021Revenue 2022: $778,551Expenses 2022: $834,421Net Income 2022: -$55,8702022Revenue 2023: $801,535Expenses 2023: $654,706Net Income 2023: $146,8292023Revenue 2024: $643,856Expenses 2024: $447,670Net Income 2024: $196,1862024

Highlighted filing

2023

Revenue$801,535
Expenses$654,706
Net Income$146,829
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$801,535
Mission and Program Overview

Mission

To provide dedicated and compassionate care for retired and abandoned maryland thoroughbred race horses, to protect and rehabilitate maryland thoroughbred race horses; to promote second careers for retired maryland thoroughbred race horses as hunters, jumpers, dressage, trail companion or therapeutic riding horses; to partner with established equine aftercare programs to provide rehabilitation and retraining for thoroughbred horses retiring from competition in maryland; to facilitate the adoption of maryland thoroughbreds retiring from racing competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,476$379,783▲ $91,307
Accounts Receivable$46,868$83,592▲ $36,724
Total Assets$335,344$463,375▲ $128,031
Liabilities
Accounts Payable and Accrued Expenses$42,586$23,788▼ $18,798
Total Liabilities$42,586$23,788▼ $18,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,758$439,587▲ $146,829
Total Net Assets Fund Balance$292,758$439,587▲ $146,829
Total Liabilities and Net Assets / Fund Balance$335,344$463,375▲ $128,031
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
David RichardsonChairman
Linda GaudetPresident
Christine BrickerDirector
Ellen CharlesDirector
Joann HaydenDirector
Marty LeonardDirector
Michael Harrison DvmDirector
John SivickTrustee/dire
Michael GoldenTrustee/dire
Timothy KeefeSecretary/tr
Georganne HaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$801,438
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$31
All Other Contributions
$801,438
Change in Net Assets
$146,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,535
Total Revenue per Audited Statements
$801,535
Total Revenue per Form 990
$801,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,706
Grants and Similar Amounts Paid$26,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$30,433--$30,433
Grants to Domestic Orgs$26,000--$26,000
Fees for Services Accounting-$17,560-$17,560
All Other Expenses$16,492--$16,492
Office Expenses-$8,225-$8,225
Travel$2,301--$2,301
Fees for Services Other-$1,275-$1,275
Total Functional Expenses$627,646$27,060$0$654,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,706
Total Expenses per Audited Statements$654,706
Total Expenses per Form 990$654,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thoroughbred Aftercare AllianceLexington, KY(c)(3)-$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the independent cpa with the chairman in detail. The chairman then presents the form 990 to the board of directors where it is reviewed and discussed. The board then holds a vote on accepting the form 990.”

Form 990, Page 6, Part VI, Line 19

“Information is available at the organization's office upon request during normal office hours.”

Filing and Contact Details

Filer

Filer Name
Beyond the Wire Inc
EIN
81-5117263
Phone
4109026842
Address
500 REDLAND COURT SUITE 105, OWINGS MILLS, MD 21117

Signing Officer

Name
David Richardson
Title
Chairman
Phone
4109026842
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Richardson
Formed
2017
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
21

Preparer

Firm
Gegorek & Company Pa
Address
136 HEATHER DR, QUEENSTOWN, MD 21658-1194
Preparer
Craig S Gegorek
Phone
4108234040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide dedicated and compassionate care for retired and abandoned maryland thoroughbred race horses, to protect and rehabilitate maryland thoroughbred race horses; to promote second careers for retired maryland thoroughbred race horses as hunters, jumpers, dressage, trail companion or therapeutic riding horses; to partner with established equine aftercare programs to provide rehabilitation and retraining for thoroughbred horses retiring from competition in maryland; to facilitate the adoption of maryland thoroughbreds retiring from racing competition”

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01275
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IRS990ScheduleA/PublicSupportCY509Pct00.56060
IRS990ScheduleA/PublicSupportPY509Pct00.99950
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0290170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0295000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01333186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0315955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0346672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0290170
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0295000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt075389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01323186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0801469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0776276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299318
IRS990ScheduleA/Total509Grp/TotalAmt03035857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0801535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0777551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0660960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03037198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt0801535
IRS990ScheduleD/TotalExpensesPerForm990Amt0654706
IRS990ScheduleD/TotalRevenuePerForm990Amt0801535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654706
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)(3)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THOROUGHBRED AFTERCARE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0454783644
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0821 CORPORATE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE DEDICATED AND COMPASSIONATE CARE FOR RETIRED AND ABANDONED MARYLAND THOROUGHBRED RACE HORSES, TO PROTECT AND REHABILITATE MARYLAND THOROUGHBRED RACE HORSES; TO PROMOTE SECOND CAREERS FOR RETIRED MARYLAND THOROUGHBRED RACE HORSES AS HUNTERS, JUMPERS, DRESSAGE, TRAIL COMPANION OR THERAPEUTIC RIDING HORSES; TO PARTNER WITH ESTABLISHED EQUINE AFTERCARE PROGRAMS TO PROVIDE REHABILITATION AND RETRAINING FOR THOROUGHBRED HORSES RETIRING FROM COMPETITION IN MARYLAND; TO FACILITATE THE ADOPTION OF MARYLAND THOROUGHBREDS RETIRING FROM RACING COMPETITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE INDEPENDENT CPA WITH THE CHAIRMAN IN DETAIL. THE CHAIRMAN THEN PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS WHERE IT IS REVIEWED AND DISCUSSED. THE BOARD THEN HOLDS A VOTE ON ACCEPTING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST DURING NORMAL OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARYLAND THOROUGHBRED HORSEMENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ASSOCIATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0550 REDLAND COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0SUITE 105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OWINGS MILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021117
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130433
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARYLAND THOROUGHBRED HORSEMENS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MARYLAND THOROUGHBRED HORSEMENS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1ASSOCIATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0463375
IRS990/TotalAssetsGrp/BOYAmt0335344
IRS990/TotalAssetsGrp/EOYAmt0463375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0801438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042586
IRS990/TotalLiabilitiesEOYAmt023788
IRS990/TotalLiabilitiesGrp/BOYAmt042586
IRS990/TotalLiabilitiesGrp/EOYAmt023788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439587
IRS990/TotalProgramServiceExpensesAmt0627646
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801535
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463375
IRS990/TravelGrp/ProgramServicesAmt02301
IRS990/TravelGrp/TotalAmt02301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,375
Liabilities
$23,788
Net assets
$439,587
Revenue
$801,535
Expenses
$654,706
Net income
$146,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.25$6.36$6.44$4.48$1.96
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.24$4.40$8.02$6.55$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.43$2.93$7.79$8.34$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.16$3.49$6.69$4.80$1.90
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.51$1.59$4.98$4.80$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$2.99$3.64$0.65
2018Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$3.28$2.93$0.35