2023-07-21T09:57:09-05:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC 3700 COLONNADE PARKWAY SUITE 300 BIRMINGHAM AL 35243 990 2022-01-01 452593191 THE RED BARN REDB 2056998204 2700 BAILEY ROAD LEEDS AL 35094 JOY O'NEAL PRESIDENT 2056998204 2023-05-19 1 JOY ONEAL 999009999 0 DAVID COMPHER P00369019 2059337822 2023-05-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOY O'NEAL 2700 BAILEY ROAD SW LEEDS AL 35094 1114707 0 X THEREDBARN.ORG X 2011 AL TO PROVIDE AND PROMOTE EQUINE ASSISTED ACTIVITIES TO INDIVIDUALS, ESPECIALLY CHILDREN WITH DISABILITIES OR SPECIAL CIRCUMSTANCES. 3 2 18 99 0 0 999422 766722 46851 24338 -2566 298 21468 311172 1065175 1102530 0 0 0 0 583524 640068 39450 42350 119536 389745 384348 1012719 1066766 52456 35764 382766 574446 166858 328106 215908 246340 X THE MISSION OF THE RED BARN IS TO PROMOTE AND PROVIDE EQUINE ASSISTED SERVICES TO LOW-INCOME INDIVIDUALS WITH DISABILITIES AND SPECIAL CIRCUMSTANCES. 0 0 837437 277393 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. 837437 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOY O'NEAL 2056998204 2700 BAILEY RD SW LEEDS AL 35094 JOY O'NEAL PRESIDENT 50.00 X 0 0 0 EMMET O'NEAL TREASURER 10.00 X 0 0 0 ALEXIS BRASWELL VICE PRESIDENT & SECRETARY 40.00 X 57317 0 0 57317 0 0 0 0 0 0 0 766722 8797 766722 PROGRAM SERVICE FEES 324100 24338 24338 24338 298 298 70294 12177 58117 58117 EMPLOYEE RETENTION CRE 900099 253055 253055 253055 1102530 277393 0 58415 429589 356559 47255 25775 69533 57713 7648 4172 140946 116985 15504 8457 3323 3323 11493 11493 42350 42350 7396 5328 1034 1034 48064 38152 5780 4132 7254 6021 798 435 40462 36424 4038 HORSE CARE 120226 120226 REPAIR AND MAINTENANCE 66878 63998 1828 1052 POSTAGE AND PRINTING 30167 1609 4742 23816 DIGITAL MEDIA 11427 8685 914 1828 37658 25737 5436 6485 1066766 837437 109793 119536 172511 264795 201212 45350 8996 11199 80000 80000 0 0 47 47 0 253055 382766 574446 16858 18957 150000 309149 166858 328106 X 215908 246340 215908 246340 382766 574446 35764 -5332 0 X 1 X 0 0 0 X 597960 848706 918645 999422 766722 4131455 597960 848706 918645 999422 766722 4131455 1998795 2132660 4131455 389088 0.51620 0.52780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 0 0 EMPLOYEE RETENTION CREDIT REFUNDS RECEIVABLE 253055 253055 NOTE PAYABLE - EIDL LOAN 301700 INTEREST PAYABLE - EIDL 7449 309149 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ACCORDANCE WITH THE IRC REGULATIONS, THE ORGANIZATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO ITS TAX EXEMPT PURPOSE. THE ORGANIZATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE ORGANIZATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS EVALUATED ALL OF ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. X X X X X X 0 THE BETTER FUNDRAISING COMPANY PO BOX 1563 EDMONDS WA 98020 FUNDRAISING CONSULTING 0 0 42350 -42350 42350 -42350 LUNCHEON 70294 70294 0 9032 3145 70294 70294 9032 3145 12177 58117 SCHEDULE G, PART I, LINE 2B, COLUMN (V) IN MAY 2019, THE BETTER FUNDRAISING COMPANY, WAS HIRED TO ASSIST THE RED BARN EMPLOYEES, DIRECTORS, AND VOLUNTEERS BY PROVIDING THEM WITH ON-GOING PROFESSIONAL FUNDRAISING CONSULTING SERVICES. THESE SERVICES PROVIDED RED BARN EMPLOYEES, DIRECTORS, AND VOLUNTEERS ASSISTANCE IN FINALIZING A FUNDRAISING STRATEGY, DEVELOPING A COMMUNICATIONS PLAN, AND WRITING ANY EMAILS OR LETTERS THAT WERE TO BE SENT OUT TO POTENTIAL DONORS. HOWEVER, THESE SERVICES DID NOT INVOLVE DIRECT CONTACT WITH ANY POTENTIAL RED BARN DONORS BY ANYONE AT THE BETTER FUNDRAISING COMPANY. .LIST 83 _ 2 55-221 - 06/27/22 16:07 PM WORKSHEET SCHEDULE G - INFORMATION REGARDING FUNDRAISING/GAMING PER WTB GL A/C # 5200-7 _ 39450 FORM 990, PART VI, SECTION A, LINE 2 JOY O'NEAL AND EMMET O'NEAL ARE MARRIED TO ONE ANOTHER. ALEXIS BRASWELL IS A DAUGHTER OF JOY O'NEAL. FORM 990, PART VI, SECTION B, LINE 11B REFER TO LINE 12C FORM 990, PART VI, SECTION B, LINE 12C GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 WAGES FOR EMPLOYEES ARE DETERMINED BY INDUSTRIAL STANDARDS OF THE TWO ACCREDITING AGENCIES - PROFESSIONAL ASSOCIATIONS OF THERAPEUTIC HORSEMANSHIP (PATH) AND THE CERTIFIED HORSEMANSHIP ASSOCIATION (CHA). FORM 990, PART VI, SECTION C, LINE 19 REFER TO LINE 12C