Skip to content
Nonprofiteer
← RED BARN FOUNDATION

Form 990 for tax year 2023

Filed by RED BARN FOUNDATION.

Totals

Total revenue
$894,460
Total expenses
$1,115,890
Contributions and grants received
$800,379
Grants paid
$0
Program service revenue
$29,136
Investment income
$26,961
Other revenue
$37,984
Total assets, end of year
$345,845
Total liabilities, end of year
$320,937
Net assets or fund balances, end of year
$24,908
Program services expenses (Part IX)
$883,262
Management and general expenses
$119,545
Fundraising expenses
$113,083
Program service expenses (Part III)
$883,262

Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $800,379

  • 1g · Noncash contributions included above

    $15,020

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $29,136 · related or exempt $29,136

  • 3 · Investment income

    total $26,961 · related or exempt $25,467 · excluded $1,494

  • 8a · Fundraising events: gross income

    $48,915

  • 8b · Fundraising events: direct expenses

    $10,931

  • 8c · Net income from fundraising events

    total $37,984 · excluded $37,984

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $467,453 · program services $387,986 · management and general $37,396 · fundraising $42,071

  • 9 · Other employee benefits

    total $74,718 · program services $62,016 · management and general $5,977 · fundraising $6,725

  • 10 · Payroll taxes

    total $149,186 · program services $123,824 · management and general $11,935 · fundraising $13,427

  • 11b · Fees: legal

    total $4,936 · management and general $4,936

  • 11c · Fees: accounting

    total $34,676 · management and general $34,676

  • 11e · Fees: professional fundraising services

    total $480 · fundraising $480

  • 12 · Advertising and promotion

    total $1,111 · program services $1,111

  • 13 · Office expenses

    total $50,828 · program services $40,051 · management and general $4,958 · fundraising $5,819

  • 20 · Interest

    total $8,871 · program services $7,363 · management and general $710 · fundraising $798

  • 23 · Insurance

    total $40,209 · program services $32,942 · management and general $5,557 · fundraising $1,710

  • 24a · Other expenses: HORSE CARE

    total $126,251 · program services $126,251 · management and general $0 · fundraising $0

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $67,103 · program services $55,696 · management and general $5,368 · fundraising $6,039

  • 24c · Other expenses: POSTAGE AND PRINTING

    total $27,766 · program services $3,610 · management and general $0 · fundraising $24,156

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $20,612 · program services $16,902 · management and general $3,504 · fundraising $206

  • 24e · All other expenses

    total $41,690 · program services $25,510 · management and general $4,528 · fundraising $11,652

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,795 · end of year $308,694

  • 2 · Savings and temporary cash investments

    beginning of year $45,350 · end of year $25,320

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,199 · end of year $11,781

  • 10a · Land, buildings and equipment: cost or other basis

    $80,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $80,000

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $47 · end of year $50

  • 15 · Other assets

    beginning of year $253,055 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,957 · end of year $19,523

  • 25 · Other liabilities

    beginning of year $309,149 · end of year $301,414

  • 27 · Net assets without donor restrictions

    beginning of year $246,340 · end of year $24,908

Mission and programs · 2023

Mission

THE MISSION OF THE RED BARN IS TO PROMOTE AND PROVIDE EQUINE ASSISTED SERVICES TO LOW-INCOME INDIVIDUALS WITH DISABILITIES AND SPECIAL CIRCUMSTANCES.

Activities or mission (Part I)

TO PROVIDE AND PROMOTE EQUINE ASSISTED ACTIVITIES TO INDIVIDUALS, ESPECIALLY CHILDREN WITH DISABILITIES OR SPECIAL CIRCUMSTANCES.

  • THE RED BARN, INC. IS A NON-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF ALABAMA FOR THE PURPOSE OF PROMOTING AND SUPPORTING EQUINE-ASSISTED ACTIVITIES TO LOW INCOME INDIVIDUALS OF ALL ABILITIES AND CIRCUMSTANCES, ESPECIALLY CHILDREN. THE ORGANIZATION PROVIDES WEEKLY RIDING LESSONS FOR CHILDREN WITH PHYSICAL, COGNITIVE, OR EMOTIONAL DISABILITIES AND SPECIAL CIRCUMSTANCES, SUCH AS FOSTER CARE, ADOPTION, SOCIAL DELAYS, AND GRIEF AS WELL AS OCCUPATIONAL THERAPY USING HORSES. THE ORGANIZATION ALSO HOSTS TRADITIONAL DAY CAMPS FOR CHILDREN AND VETERANS AND HOSTS TRAINING SESSIONS FOR THOSE WHO ARE INTERESTED IN IMPROVING HORSEMANSHIP SKILLS, BECOMING AN INSTRUCTOR, OR FORMING AN AGENCY. THE ORGANIZATION IS FUNDED BY A COMBINATION OF CORPORATE AND INDIVIDUAL GRANTS AND DONATIONS, FUNDRAISING EVENTS, AND PROGRAM FEES.

    Expenses $883,262 · Revenue $54,603

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joy O'Neal

    PRESIDENT

    Total calculated
    $0
    Hours/week
    50

  • Emmet O'Neal

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Alexis Braswell

    VICE PRESIDENT & SECRETARY

    Total calculated
    $55,503
    From this org
    $55,503
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 May 2024
IRS schema version
2023v5.0
Source object
202402369349300840

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.