Civic Intelligence

Beyond the Wire Inc.

990 • Fiscal year 2024 • EIN 81-5117263

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 28, 2025

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$660,966

Up $197,591 (+43%) from 2023

Net Assets

Up

$635,773

Up $196,186 (+45%) from 2023

Liabilities

Up

$25,193

Up $1,405 (+5.9%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Down

$643,856

Down $157,679 (-20%) from 2023

Expenses

Down

$447,670

Down $207,036 (-32%) from 2023

Net Income

Up

$196,186

Up $49,357 (+34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$660,966
Liabilities$25,193
Net Assets$635,773
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$643,856
Expenses$447,670
Net Income$196,186
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$643,856
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$379,783$497,863▲ $118,080
Accounts Receivable$83,592$163,103▲ $79,511
Total Assets$463,375$660,966▲ $197,591
Liabilities
Accounts Payable and Accrued Expenses$23,788$25,193▲ $1,405
Total Liabilities$23,788$25,193▲ $1,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,587$635,773▲ $196,186
Total Net Assets Fund Balance$439,587$635,773▲ $196,186
Total Liabilities and Net Assets / Fund Balance$463,375$660,966▲ $197,591
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$640,803
Program Service Revenue
$0
Investment Income
$3,053
Other Revenue
$0
All Other Contributions
$640,803
Change in Net Assets
$196,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,856
Total Revenue per Audited Statements
$643,856
Total Revenue per Form 990
$643,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,670
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Other Expenses$40,306--$40,306
Office Expenses$17,825$17,824-$35,649
Fees for Services Accounting-$19,580-$19,580
Travel$1,410--$1,410
Fees for Services Other-$300-$300
Total Functional Expenses$409,966$37,704$0$447,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,670
Total Expenses per Audited Statements$447,670
Total Expenses per Form 990$447,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thoroughbred Aftercare AllianceLexington, KY(c)(3)-$25,000
Foxie G FoundationLibertytown, MD501c3-$20,000
Retired Racehorse ProjectEdgewater, MD501c3-$7,500
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
2025-04-28
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
10

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/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0295000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01421423
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0346672
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IRS990ScheduleA/Total509Grp/TotalAmt03377342
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THOROUGHBRED AFTERCARE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOXIE G FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RETIRED RACEHORSE PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0454783644
IRS990ScheduleI/RecipientTable/RecipientEIN1460986465
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0821 CORPORATE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 39
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23357 HAZELWOOD ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LIBERTYTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EDGEWATER
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
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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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ASSOCIATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0SUITE 105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OWINGS MILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135649
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARYLAND THOROUGHBRED HORSEMENS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MARYLAND THOROUGHBRED HORSEMENS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0ASSOCIATION
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0463375
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409966
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IRS990/TotalLiabilitiesGrp/BOYAmt023788
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,966
Liabilities
$25,193
Net assets
$635,773
Revenue
$643,856
Expenses
$447,670
Net income
$196,186
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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