Civic Intelligence

Barn Yard Equine

990EZ • Fiscal year 2021 • EIN 84-2212586

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 09, 2022

13902 E Morgan DrGilbert, AZ 85295

(480) 785-6991

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,707

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$49,110

No earlier filing loaded for comparison.

Net Assets

$25,010

No earlier filing loaded for comparison.

Liabilities

$24,100

No earlier filing loaded for comparison.

Revenue

$71,836

No earlier filing loaded for comparison.

Expenses

$53,919

No earlier filing loaded for comparison.

Net Income

$17,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $49,110Liabilities 2021: $24,100Net Assets 2021: $25,0102021Assets 2022: $31,454Net Assets 2022: $31,4542022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$49,110
Liabilities$24,100
Net Assets$25,010

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $71,836Expenses 2021: $53,919Net Income 2021: $17,9172021Revenue 2022: $86,104Expenses 2022: $79,660Net Income 2022: $6,4442022Revenue 2023: $11,180Expenses 2023: $42,634Net Income 2023: -$31,4542023

Highlighted filing

2021

Revenue$71,836
Expenses$53,919
Net Income$17,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 9, 2022
Return Version
2021v4.2
Gross Receipts
$71,836
Mission and Program Overview

Mission

Allow people to experience horses

Program Services

DescriptionGrantsExpenses
IN 2021, BARN YARD EQUINE WELCOMED ANOTHER THERAPIST FOR A TOTAL OF 4 ADDING SPEECH TO OUR OCCUPATIONAL PHYSICAL THERAPY PROGRAM. THE SESSIONS HAVE MORE THAN DOUBLED IN 2021 GROWING FROM 599 TO 1305.-$43,727
HALLOWEEN EVENT IN 2021 WAS A HUGE SUCCESS NOT ONLY RAISING 1,130, BUT ALSO BROUGHT COMMUNITY TOGETHER HAD LARGER TURNOUT THAN PREVIOUS YEAR. MANY FAMILIES HAD SO MUCH FUN THEY HAVE REQUESTED IT TO BECOME AN ANNUAL EVENT.--
BARN YARD EQUINE RECEIVED ITS QCO DESIGNATION WHICH QUALIFIES DONATIONS FOR THE AZ TAX CREDIT. THIS HAS ALLOWED THE COMMUNITY THE OPPORTUNITY TO SUPPORT AND WITNESS THE EXPANSION OF OUR HIPPOTHERAPY-EQUINE MOVEMENT PROGRAM.--
BARN YARD EQUINE HAS IMPROVED OUR ARENA, ADDING SAND FOR BETTER FOOTING, AND LIGHTS FOR EARLY EVENING SESSIONS IN THE FALL AND WINTER MONTHS.--
NEW VOLUNTEERS ONBOARDING AND TRAINING OCCURS EVERY QUARTER WITH FORMAL TRAINING TO ACCOMMODATE OUR GROWTH. LARGER TRAININGS ALLOW US TO CREATE MORE CONSISTENCY AND PROVIDE SERVICES TO MORE INDIVIDUALS EACH WEEK.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUANE MERKLEYDirector/Volunteer CoordinatorPT$1,707-$1,707
BETH KAIBDirector/Therapy Director Thru 10/15/21PT$1,600-$1,600
VIRGINIA MCCARTHYPresidentPT$0--
RONDA BEERYSecretaryPT$0--
DEAN BEERYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Barn Yard Equine
EIN
84-2212586
Phone
4807856991
Address
13902 E MORGAN DR, GILBERT, AZ 85295

Signing Officer

Name
Virginia Mccarthy
Title
President
Phone
4807856991
Signed
2022-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

BARN YARD EQUINE HAS IMPROVED OUR ARENA, ADDING SAND FOR BETTER FOOTING, AND LIGHTS FOR EARLY EVENING SESSIONS IN THE FALL AND WINTER MONTHS. Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

NEW VOLUNTEERS ONBOARDING AND TRAINING OCCURS EVERY QUARTER WITH FORMAL TRAINING TO ACCOMMODATE OUR GROWTH. LARGER TRAININGS ALLOW US TO CREATE MORE CONSISTENCY AND PROVIDE SERVICES TO MORE INDIVIDUALS EACH WEEK. Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part I, Line 16, Other Expenses

Monthly horse rental 22,454

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs maintenance 2,195

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,924

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 220

Form 990-EZ, Part I, Line 16, Other Expenses

MERCHANT FEES 1,850

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSES 1,102

Form 990-EZ, Part I, Line 16, Other Expenses

TELEPHONE 540

Form 990-EZ, Part I, Line 16, Other Expenses

OTHER EXPENSES 334

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 1,607, End of year 774

Form 990-EZ, Part II, Line 26, Liabilities

EIDL LOAN Beginning of year 0, End of year 24,100

Form 990-EZ, Part III, Line N/A

Full mission statement - barn yard equine is a place where people of all ages and abilities can experience horses.

Raw XML Appendix160 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HALLOWEEN EVENT IN 2021 WAS A HUGE SUCCESS NOT ONLY RAISING 1,130, BUT ALSO BROUGHT COMMUNITY TOGETHER HAD LARGER TURNOUT THAN PREVIOUS YEAR. MANY FAMILIES HAD SO MUCH FUN THEY HAVE REQUESTED IT TO BECOME AN ANNUAL EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BARN YARD EQUINE RECEIVED ITS QCO DESIGNATION WHICH QUALIFIES DONATIONS FOR THE AZ TAX CREDIT. THIS HAS ALLOWED THE COMMUNITY THE OPPORTUNITY TO SUPPORT AND WITNESS THE EXPANSION OF OUR HIPPOTHERAPY-EQUINE MOVEMENT PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BARN YARD EQUINE HAS IMPROVED OUR ARENA, ADDING SAND FOR BETTER FOOTING, AND LIGHTS FOR EARLY EVENING SESSIONS IN THE FALL AND WINTER MONTHS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4NEW VOLUNTEERS ONBOARDING AND TRAINING OCCURS EVERY QUARTER WITH FORMAL TRAINING TO ACCOMMODATE OUR GROWTH. LARGER TRAININGS ALLOW US TO CREATE MORE CONSISTENCY AND PROVIDE SERVICES TO MORE INDIVIDUALS EACH WEEK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARN YARD EQUINE HAS IMPROVED OUR ARENA, ADDING SAND FOR BETTER FOOTING, AND LIGHTS FOR EARLY EVENING SESSIONS IN THE FALL AND WINTER MONTHS. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW VOLUNTEERS ONBOARDING AND TRAINING OCCURS EVERY QUARTER WITH FORMAL TRAINING TO ACCOMMODATE OUR GROWTH. LARGER TRAININGS ALLOW US TO CREATE MORE CONSISTENCY AND PROVIDE SERVICES TO MORE INDIVIDUALS EACH WEEK. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY HORSE RENTAL 22,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS MAINTENANCE 2,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES 1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES 1,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE Beginning of year 1,607, End of year 774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EIDL LOAN Beginning of year 0, End of year 24,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FULL MISSION STATEMENT - BARN YARD EQUINE IS A PLACE WHERE PEOPLE OF ALL AGES AND ABILITIES CAN EXPERIENCE HORSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Line N/A
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04807856991
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARN YARD EQUINE
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0842212586
ReturnHeader/Filer/PhoneNum04807856991
ReturnHeader/Filer/USAddress/AddressLine1Txt013902 E MORGAN DR
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085295
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02022-10-09T10:24:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARTHY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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