BEYOND BOUNDARIES INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BEYOND BOUNDARIES INC (EIN 20-1493936)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-05
IRS object ID
202242789349200109
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-05T10:02:47-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261569443PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Chism and Company LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 Riverfront Place Suite 620AddressLine1Txt
CityNorth Little RockCityNm
State AbbreviationARStateAbbreviationCd
ZIP72114ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201493936EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEYOND BOUNDARIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEYOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 333AddressLine1Txt
CityWardCityNm
State AbbreviationARStateAbbreviationCd
ZIP72176ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBeth StampPersonNm
Person TitleEXEC DIRPersonTitleTxt
Phone5019415630PhoneNum
Signature2022-09-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBethPersonFirstNm
Person LastStampPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames S Chism CPAPreparerPersonNm
PTINP00626534PTIN
Phone5013719201PhoneNum
Preparation2022-10-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressbeyondboundariesar.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$155,701GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,007ContributionsGiftsGrantsEtcAmt
Program Service Revenue$56,677ProgramServiceRevenueAmt
Fundraising Gross Income$38,437FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,129SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$37,308SpecialEventsNetIncomeLossAmt
Other Revenue Total$6,580OtherRevenueTotalAmt
Total Revenue$154,572TotalRevenueAmt
Salaries Other Comp Empl Bnft$70,351SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$32,963OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$55PrintingPublicationsPostageAmt
Other Expenses Total$80,326OtherExpensesTotalAmt
Total Expenses$183,695TotalExpensesAmt
Excess Or Deficit For Year-$29,123ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,854NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,731NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,272BOYAmt
EOY$7,210EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$39,069BOYAmt
EOY$41,184EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,341BOYAmt
EOY$48,394EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,487BOYAmt
EOY$19,663EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,854BOYAmt
EOY$28,731EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSPECIALIZED TREATMENT PROGRAMS USING HIPPOTHERAPY METHODS FOR THOSE WITH PHYSICAL,MENTAL SENSORY, AND SOCIAL/EMOTIONAL IMPAIRMENTS.DescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BETH STAMP
EXEC DIRECTOR0.00$0$0$0
CINDY GREEN
SECRETARY0.00$0$0$0
STARLIA AUBREY
DIRECTOR0.00$0$0$0
JOSHUA WILLINGHAM
DIRECTOR0.00$0$0$0
LAURA BRIGHTWELL
TREASURER0.00$0$0$0
ROY THOMPSON
DIRECTOR0.00$0$0$0
HEATHER DEDMAN
DIRECTOR0.00$0$0$0
CHERI LIPPARD
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETH STAMPPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 333AddressLine1Txt
CityWardCityNm
State AbbreviationARStateAbbreviationCd
ZIP72176ZIPCd
FieldValueIRS element (for citing)
Phone5019415630PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,969CurrentTaxYearMinus1YearAmt
Current Tax Year$54,007CurrentTaxYearAmt
Total$219,208TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,301CurrentTaxYearMinus1YearAmt
Current Tax Year$60,807CurrentTaxYearAmt
Total$327,864TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,572CurrentTaxYearMinus1YearAmt
Current Tax Year$38,437CurrentTaxYearAmt
Total$153,239TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,842CurrentTaxYearMinus1YearAmt
Current Tax Year$153,251CurrentTaxYearAmt
Total$700,311TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$700,311PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,502CurrentTaxYearMinus1YearAmt
Current Tax Year$2,450CurrentTaxYearAmt
Total$56,293TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,344CurrentTaxYearMinus1YearAmt
Current Tax Year$155,701CurrentTaxYearAmt
Total$756,604TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92560PublicSupportCY509Pct
Public Support PY5090.92830PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesARLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MANE EVENTEvent1Nm
Gross Receipts Event1$29,177GrossReceiptsEvent1Amt
Gross Revenue Event1$29,177GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,129OtherDirectExpensesEvent1Amt
Event2VARIOUSEvent2Nm
Gross Receipts Event2$9,260GrossReceiptsEvent2Amt
Gross Revenue Event2$9,260GrossRevenueEvent2Amt
Gross Receipts Total$38,437GrossReceiptsTotalAmt
Gross Revenue Total Events$38,437GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,129OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,129DirectExpenseSummaryEventsAmt
Net Income Summary$37,308NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentFORM 990 EZ, PART III - PRIMARY EXEMPT PURPOSETO PROVIDE A SPECIALIZED TREATMENT FACILITY OFFERING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES THAT INCORPORATE HIPPOTHERAPY IN TREATMENT APPROACHES FOR PEDIATRIC AND ADULTS WITH PHYSICAL, MENTAL, SENSORY AND SOCIAL/EMOTIONAL IMPAIRMENTS.
Description of other revenue Part I line 8Description AmountMisc 800Boarding and Facility Fees 4,130Horse training and landscape 1,650
Description of other expenses Part I line 16Description AmountDepreciation from 4562 4,635ADVERTISING 1,793EQUINE CARE & SUPPLIES 22,809BANK CREDIT CARD & ONLINE FEES 1,088INTEREST 911OFFICE 1,626CONTINUING EDUCATION 22,500COMMUNICATIONS: CELL PHONE INTERNET 1,474COMPUTER SERVICES 500PAYROLL TAXES 5,870BARN SUPPLIES 2,165INSURANCE 3,195FUEL 1,173MEDICAL 1,810DUES 300SMALL EQUIPMENT 3,907SECURITY 30MISC 491REPAIR MAINT (general and auto) 3,631MEALS 353Misc Taxes 65
Description of other assets Part II line 24Category Beginning of Year End of YearEQUIPMENT, NET 28,441 30,556ALLIED INV 10,628 10,628
Description of total liabilities Part II line 26Category Beginning of Year End of YearSTATE INCOME TAX WITHHELD 152 152SIMPLE W/H 1,330 1,330MORTGAGE & OTHER NOTES PAYABLE 18,860 16,623PAYROLL TAXES WITHHELD 1,135 1,135SUTA 10 10A THERAPY 0 262OTHER 0 151

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