2025-09-05T14:06:54-05:00 2024-12-31 994625061 CRI ADVISORS LLC 3700 COLONNADE PARKWAY SUITE 300 BIRMINGHAM AL 35243 990 2024-01-01 452593191 THE RED BARN REDB 2056998204 2700 BAILEY ROAD LEEDS AL 35094 SHANNON HORSLEY EXECUTIVE DIRECTOR 2056998204 2025-09-03 1 0 DAVID COMPHER P00369019 2059337822 2025-09-03 2024 2025-03-06 01:10:19Z SHANNON HORSLEY 2700 BAILEY ROAD SW LEEDS AL 35094 1174571 0 X THEREDBARN.ORG X 2011 AL THE RED BARN, INC. (THE ORGANIZATION) IS A NON-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF ALABAMA FOR THE PURPOSE OF PROVIDING EDUCATIONAL, THERAPEUTIC, AND EQUINE-ASSISTED PROGRAMS BENEFITING INDIVIDUALS WITH DISABILITIES AND SPECIAL CIRCUMSTANCES, ESPECIALLY THOSE LIVING IN LOW-INCOME FAMILIES. 5 5 20 55 0 0 800379 1030391 29136 30050 26961 2170 37984 86768 894460 1149379 0 0 0 0 691357 730807 480 11855 150136 424053 440844 1115890 1183506 -221430 -34127 345845 311193 320937 320411 24908 -9218 THE MISSION OF THE RED BARN IS TO PROVIDE EDUCATIONAL, THERAPEUTIC, AND EQUINE-ASSISTED PROGRAMS BENEFITING INDIVIDUALS WITH DISABILITIES AND SPECIAL CIRCUMSTANCES, ESPECIALLY THOSE LIVING IN LOW-INCOME FAMILIES. 0 0 953324 30050 THE RED BARN, INC. IS A NON-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF ALABAMA FOR THE PURPOSE OF PROVIDING EDUCATIONAL, THERAPEUTIC, AND EQUINE-ASSISTED PROGRAMS BENEFITING INDIVIDUALS WITH DISABILITIES AND SPECIAL CIRCUMSTANCES, ESPECIALLY THOSE LIVING IN LOW-INCOME FAMILIES. THE ORGANIZATION PROVIDES THERAPEUTIC HORSEBACK RIDING LESSONS TO THOSE WITH DISABILITIES OR SPECIAL CIRCUMSTANCES, SUCH AS FOSTER CARE, ADOPTION, SOCIAL DELAYS, AND TRAUMA. THE ORGANIZATION ALSO HOSTS EQUINE-ASSISTED LEARNING PROGRAMS FOR CHILDREN, VETERANS, AND SPECIAL POPULATIONS. THE ORGANIZATION IS FUNDED BY A COMBINATION OF CORPORATE AND INDIVIDUAL GRANTS AND DONATIONS, FUNDRAISING EVENTS, AND PROGRAM FEES. 953324 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 9 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHANNON HORSLEY 2056998204 2700 BAILEY RD SW LEEDS AL 35094 BRIAN BARKSDALE TREASURER 2.00 X X 0 0 0 DEBORAH LECHNER DIRECTOR 2.00 X 0 0 0 LAURA OTTAVIANI-CHACON DIRECTOR 2.00 X 0 0 0 SHELLEY BURKE-ATTEBERY PRESIDENT 2.00 X X 0 0 0 SHANNON HORSLEY EXECUTIVE DIRECTOR 40.00 X 52890 0 0 52890 0 0 0 0 0 0 0 1030391 1030391 PROGRAM SERVICE FEES 324100 30050 30050 30050 2170 2170 111960 25192 86768 86768 1149379 30050 0 88938 492428 408715 34470 49243 82737 68671 5792 8274 155642 129183 10895 15564 245 245 15675 15675 11855 11855 551 375 110 66 57346 43709 4154 9483 6373 5290 446 637 31688 28791 1139 1758 HORSE CARE 137962 137962 0 0 REPAIR AND MAINTENANCE 82616 71593 4539 6484 POSTAGE AND PRINTING 26461 446 0 26015 DIGITAL MEDIA 18072 5241 723 12108 63855 53348 1858 8649 1183506 953324 80046 150136 308694 277532 25320 22072 11781 11206 80000 80000 0 0 50 383 345845 311193 19523 26839 301414 293572 320937 320411 X 24908 -9218 24908 -9218 345845 311193 X -34127 1 X 1 X 0 0 0 X 918645 999422 766722 800379 1030391 4515559 918645 999422 766722 800379 1030391 4515559 1717711 2797848 4515559 443833 0.61960 0.57330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 0 0 NOTE PAYABLE - EIDL LOAN 293572 293572 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, 2024. 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 11855 -11855 11855 -11855 LUNCHEON 41243 41243 2208 HORSE SHOW 12658 12658 2488 1 58059 58059 19868 628 111960 111960 19868 5324 25192 86768 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. 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 FORM 990, PART XI, LINE 9: ROUNDING 1.