Beyond Belief Ar Inc in Pangburn, Arkansas (AR)
Table of contents:
| Beyond Belief Ar Inc | |
| Employer Identification Number (EIN) | 263779260 |
| Name of Organization | Beyond Belief Ar Inc |
| In Care of Name | Matthew R Smith |
| Address | 200 Ranch Rd, Pangburn, AR 72121-9421 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $14,979 |
| Amount of Income | $10,108 |
| Form 990 Revenue Amount | $9,263 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Rehabilitative Medical Services |
Non-representatives - add comments:
Amount of income in 2013: $10,108 (it was $13,587 in 2012)
| This organization: | $10,108 |
| Other organizations performing similar types of work: | $94,504 |
Assets in 2013: $14,979 (it was $23,211 in 2012)
| Beyond Belief Ar Inc: | $14,979 |
| Other organizations performing similar types of work: | $47,594 |
Expenses in 2013: $17,292
| Beyond Belief Ar Inc: | $17,292 |
| Other organizations performing similar types of work: | $81,202 |
Income to expenses ratio in 2013: 0.6
| Beyond Belief Ar Inc: | 0.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 59.5%
| Beyond Belief Ar Inc: | 59.5% |
| Other organizations performing similar types of work: | 63.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $28,872 | $12,413 | $9,263 |
| Contributions, gifts, grants, and similar amounts received | $8,972 | $9,040 | $5,512 |
| Program service revenue including government fees and contracts | $12,575 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $4 | $2 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $21,594 | $3,369 | $3,399 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $21,594 | $4,543 | $4,244 |
| Less: direct expenses from gaming and fundraising events | $0 | $1,174 | $845 |
| Gross profit/loss from sales of inventory | $-14,269 | $0 | $0 |
| Other revenue | $0 | $0 | $350 |
| Total expenses | $11,577 | $16,599 | $17,292 |
| Total net assets | $26,833 | $23,211 | $14,979 |
| Excess/Deficit for the year | $17,295 | $-4,186 | $-8,029 |
| Net assets or fund balances at beginning of year | $9,538 | $26,833 | $23,211 |
| Other changes in net assets or fund balances | $0 | $564 | $-203 |
| Net assets or fund balances at end of year | $23,211 | $14,979 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $26,833 | $23,211 | $14,979 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $26,833 | $23,211 | $14,979 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $81,283 |
| Subtotal | $81,283 |
| Gifts, grants, contributions, and membership fees received | $19,052 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $62,231 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $81,639 |
| Public support | $81,283 |
| Subtotal | $6 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $350 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Philadelphia Post-Acute Partners Llc, Good Shepherd Penn Partners | 1800 Lombard Street, Philadelphia, PA 19146 | PA | 2008-06 | $80,467,952 |
| 2 | Villa Maria Nursing & Rehabilitation Center | 1050 Ne 125th St, North Miami, FL 33161-5805 | FL | 1946-03 | $51,024,303 |
| 3 | St Johns Rehabilitation Hospital And Nursing Center Inc | 3075 Nw 35th Ave, Laud Lakes, FL 33311-1107 | FL | 1979-11 | $27,513,787 |
| 4 | Bleeding And Clotting Disorders Institute | 9128 N Lindbergh Dr, Peoria, IL 61615-1422 | IL | 2010-06 | $14,244,187 |
| 5 | Willowood Of Great Barrington Inc, Fairview Commons | PO BOX 2489, Pittsfield, MA 01202-2489 | MA | 2000-11 | $12,035,665 |
| 6 | Brooks Home Care Advantage | 3599 University Blvd S, Jacksonville, FL 32216-4252 | FL | 2009-05 | $12,000,413 |
| 7 | Southwest Regional Rehabilitation Center | 393 Roosevelt Ave E, Battle Creek, MI 49017-3333 | MI | 2006-03 | $11,090,705 |
| 8 | International Association Of Yoga Therapists | PO BOX 251563, Little Rock, AR 72225-1563 | AR | 2005-01 | $623,657 |
| 9 | Hearts & Hooves Inc | 2308 Kellogg Acres Rd, Sherwood, AR 72120-2041 | AR | 2001-06 | $228,086 |
| 10 | Beyond Boundaries Inc | PO BOX 333, Ward, AR 72176-0333 | AR | 2005-07 | $164,335 |
| 11 | Equestrian Zone | Po Box 282, Russellville, AR 72811 | AR | 2007-12 | $60,476 |
| 12 | Beyond Belief Ar Inc | 200 Ranch Rd, Pangburn, AR 72121-9421 | AR | 2009-08 | $10,108 |
| 13 | Ablepaws Inc | 323 Center Street Suite 1800, Little Rock, AR 72201 | AR | 2012-04 | $0 |
| 14 | Arkansas Cardiovascular And Pulmonary Rehabilitation Assoc | 9601 Interstate 630 Exit 7, Little Rock, AR 72205 | AR | 2014-05 | $0 |
| 15 | Blue Heron Ranch | 500 Madison 5550, Elkins, AR 72727 | AR | 2009-11 | $0 |
| 16 | Charitable Limb, No | Po Box 1972, Rogers, AR 72757 | AR | 1999-12 | $0 |
| 17 | Destination Walk | 2112 W Huntsville Ave Suite A, Springdale, AR 72762 | AR | 2013-08 | $0 |
| 18 | Equestrian Arts Foundation | 1021 Hunters Pointe, Bentonville, AR 72712 | AR | 2006-03 | $0 |
| 19 | Hi-Point Outdoors Inc | 1103 E 32nd St, Texarkana, AR 71854-2819 | AR | 2004-06 | $0 |
| 20 | Spirit Ridge Therapeutic Riding Center Inc | 643 Gr 776 Road, Pargould, AR 72450 | AR | 2007-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,254 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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