Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Hope Reins of Raleigh
990 • Fiscal year 2013 • EIN 27-1074966
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$144,750
Up $61,278 (+73%) from 2012
Net Assets
Up$138,367
Up $67,535 (+95%) from 2012
Liabilities
Down$6,383
Down $6,257 (-50%) from 2012
Revenue And Expenses
Revenue
$286,468
No earlier filing loaded for comparison.
Expenses
Down$218,933
Down $51,617 (-19%) from 2012
Net Income
$67,535
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 8, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $317,470
Mission and Program Overview
Mission
Hope reins of raleigh is a non-profit ministry that connects hurting children with rescued horses to find comfort, hope, and healing. We serve children age 5 to 18 that are struggling with hardship issues such as trauma, physical and/or emotional abuse, family addictions, loss or grief, chronic or life threatening illness, or who live in an otherwise at-risk environment. Hope reins provides a free of charge, 90-minute session for children with a trained leader and horse that fits their specific situation or need. Many of the horses at hope reins have suffered simiar abuse, trauma or rejection as the children we serve. The commonality that is present often triggers an instant and powerful bond between horse andchild. Our goal through sessions is to give these children an opportunity for a safe relationship, one that fosters an environment of compassion, comfort and most importantly trust. It is through this bond that many of these children ultimately find healing.
Hope reins of raleigh is a non-profit ministry that connects hurting children with rescued horses to find comfort, hope, and healing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,192 | $86,066 | ▲ $83,874 |
| Land, Buildings, and Equipment, Net | $53,536 | $46,365 | ▼ $7,171 |
| Cash and Non-Interest-Bearing Accounts | $27,563 | $12,063 | ▼ $15,500 |
| Pledges and Grants Receivable | $90 | $90 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $75 | - |
| Accounts Receivable | $16 | $16 | → $0 |
| Total Assets | $83,472 | $144,750 | ▲ $61,278 |
| Other Assets Total | $75 | $75 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,344 | $4,974 | ▼ $6,370 |
| Other Liabilities | $1,296 | $1,409 | ▲ $113 |
| Total Liabilities | $12,640 | $6,383 | ▼ $6,257 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $70,832 | $138,367 | ▲ $67,535 |
| Total Net Assets Fund Balance | $70,832 | $138,367 | ▲ $67,535 |
| Total Liabilities and Net Assets / Fund Balance | $83,472 | $144,750 | ▲ $61,278 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,586 | $19,852 | $63,438 |
| Leasehold Improvements | $2,779 | - | $2,779 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Tschirret | President | FT | $46,667 | $46,667 |
Board Members and Trustees
| Name | Title |
|---|---|
| Allin Foulkrod | Director |
| Lori Taylor | Secretary |
| Bonnie Mccullough | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $299,349
- Program Service Revenue
- $17,150
- Investment Income
- $33
- Other Revenue
- $-30,064
- All Other Contributions
- $279,099
- Change in Net Assets
- $67,535
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $119,657 |
| Salaries, Compensation, and Employee Benefits | $99,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $23,334 | $23,333 | - | $46,667 |
| Other Salaries and Wages | $40,558 | - | - | $40,558 |
| All Other Expenses | $21,617 | $3,918 | - | $25,535 |
| Insurance | $16,513 | $672 | - | $17,185 |
| Fees for Services Other | $15,680 | - | - | $15,680 |
| Occupancy | $11,136 | - | - | $11,136 |
| Payroll Taxes | $5,816 | $2,124 | - | $7,940 |
| Depreciation Depletion | $7,171 | - | - | $7,171 |
| Advertising | - | $6,796 | - | $6,796 |
| Travel | $5,838 | - | - | $5,838 |
| Other Expenses | $5,546 | - | - | $5,546 |
| Other Employee Benefits | $3,011 | $1,100 | - | $4,111 |
| Fees for Services Accounting | - | $2,382 | - | $2,382 |
| Office Expenses | $645 | $785 | - | $1,430 |
| Total Functional Expenses | $177,823 | $41,110 | $0 | $218,933 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,002 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,800 | - | $14,214 | - |
| Total Events | $19,800 | - | $31,002 | $-31,002 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,395 |
| Sales Tax Payable | $14 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The treasurer of the organization reviews the form 990 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Any potential conflicts of interest are brought to the attention of the board of directors, who gather all facts and data about the situation to determine if a conflict of interest does in fact exist.”
Form 990, Part VI, Section B, Line 15
“Compensation is determined by a comparability study by an independent review. Compensation is then approved by the board.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- EIN
- 27-1074966
- Phone
- 9193454914
Signing Officer
- Name
- Kimberly Tschirret
- Title
- President
- Phone
- 9193454914
- Signed
- 2014-08-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kim Tschirret
- Formed
- 2009
- Legal Domicile
- Nc
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 2
- Volunteers
- 160
Preparer
- Preparer
- Kristen Hoyle CPA
- Phone
- 9195717055
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs and maintenance: program service expenses 3,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,913. Volunteer expenditures: program service expenses 3,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,673. Ferrier: program service expenses 3,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,159. Staff training expenses: program service expenses 3,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,060. Camps: program service expenses 2,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,362. Merchandise costs: program service expenses 2,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,165. Meals: program service expenses 0. Management and general expenses 1,495. Fundraising expenses 0. Total expenses 1,495. Bank charges: program service expenses 0. Management and general expenses 1,362. Fundraising expenses 0. Total expenses 1,362. Tack: program service expenses 1,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,011. Postage and delivery: program service expenses 0. Management and general expenses 811. Fundraising expenses 0. Total expenses 811. Clinics: program service expenses 712. Management and general expenses 0. Fundraising expenses 0. Total expenses 712. Regular program: program service expenses 695. Management and general expenses 0. Fundraising expenses 0. Total expenses 695. Grooming kits & supplies: program service expenses 488. Management and general expenses 0. Fundraising expenses 0. Total expenses 488. Dues & subscriptions: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. Lodging: program service expenses 249. Management and general expenses 0. Fundraising expenses 0. Total expenses 249. Taxes: program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130.”
Raw XML Appendix391 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16 |
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| IRS990/Desc | 0 | EACH CHILD PARTNERS WITH ONE LEADER AND ONE HORSE CONSISTENTLY FOR 60-90 MINUTES WHICH ALLOWS FOR A VERY PRIVATE, CUSTOMIZED SESSION FOR THE CHILD THAT IS GEARED TO THEIR SPECIFIC NEED OR UNIQUE SITUATION. A TYPICAL SESSION WILL INCLUDE A FARM CHORE, BASIC HORSE CARE AND HORSEMANSHIP, GROOMING, RIDING, A FUN ACTIVITY AND TIME OF DEVOTION. 778 SESSIONS WERE CONDUCTED IN 2013, SERVING A TOTAL OF 450 CHILDREN. HORSIN' AROUND SUMMER CAMP INCLUDES HANDS-ON HORSE ACTIVITIES THAT ARE DESIGNED TO TEACH CHILDREN ABOUT GOD'S WORD AND HIS CREATION. ACTIVITIES INCLUDE LEARNING HORSE CARE, SAFETY, GROOMING, RIDING, ARTS, CRAFTS, SNACKS, GAMES, AND MORE. |
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| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 177823 |
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| IRS990/FederatedCampaignsAmt | 0 | 450 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | HOPE REINS OF RALEIGH IS A NON-PROFIT MINISTRY THAT CONNECTS HURTING CHILDREN WITH RESCUED HORSES TO FIND COMFORT, HOPE, AND HEALING. WE SERVE CHILDREN AGE 5 TO 18 THAT ARE STRUGGLING WITH HARDSHIP ISSUES SUCH AS TRAUMA, PHYSICAL AND/OR EMOTIONAL ABUSE, FAMILY ADDICTIONS, LOSS OR GRIEF, CHRONIC OR LIFE THREATENING ILLNESS, OR WHO LIVE IN AN OTHERWISE AT-RISK ENVIRONMENT. HOPE REINS PROVIDES A FREE OF CHARGE, 90-MINUTE SESSION FOR CHILDREN WITH A TRAINED LEADER AND HORSE THAT FITS THEIR SPECIFIC SITUATION OR NEED. MANY OF THE HORSES AT HOPE REINS HAVE SUFFERED SIMIAR ABUSE, TRAUMA OR REJECTION AS THE CHILDREN WE SERVE. THE COMMONALITY THAT IS PRESENT OFTEN TRIGGERS AN INSTANT AND POWERFUL BOND BETWEEN HORSE ANDCHILD. OUR GOAL THROUGH SESSIONS IS TO GIVE THESE CHILDREN AN OPPORTUNITY FOR A SAFE RELATIONSHIP, ONE THAT FOSTERS AN ENVIRONMENT OF COMPASSION, COMFORT AND MOST IMPORTANTLY TRUST. IT IS THROUGH THIS BOND THAT MANY OF THESE CHILDREN ULTIMATELY FIND HEALING. |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7940 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 90 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75 |
| IRS990/PrincipalOfficerNm | 0 | KIM TSCHIRRET |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 214792 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82 |
| IRS990/PYOtherExpensesAmt | 0 | 142866 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127684 |
| IRS990/PYTotalExpensesAmt | 0 | 270550 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 237474 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18088 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86066 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 299349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 822706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 235 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40653 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 822706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 299349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 822706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 822976 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43586 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19852 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63438 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2779 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46365 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | MANE EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -31002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14214 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS, WHO GATHER ALL FACTS AND DATA ABOUT THE SITUATION TO DETERMINE IF A CONFLICT OF INTEREST DOES IN FACT EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY A COMPARABILITY STUDY BY AN INDEPENDENT REVIEW. COMPENSATION IS THEN APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,913. VOLUNTEER EXPENDITURES: PROGRAM SERVICE EXPENSES 3,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,673. FERRIER: PROGRAM SERVICE EXPENSES 3,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,159. STAFF TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 3,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,060. CAMPS: PROGRAM SERVICE EXPENSES 2,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,362. MERCHANDISE COSTS: PROGRAM SERVICE EXPENSES 2,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,165. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,495. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,362. TACK: PROGRAM SERVICE EXPENSES 1,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,011. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 811. CLINICS: PROGRAM SERVICE EXPENSES 712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 712. REGULAR PROGRAM: PROGRAM SERVICE EXPENSES 695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695. GROOMING KITS & SUPPLIES: PROGRAM SERVICE EXPENSES 488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. LODGING: PROGRAM SERVICE EXPENSES 249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249. TAXES: PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 83472 |
| IRS990/TotalAssetsEOYAmt | 0 | 144750 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 83472 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 144750 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 299349 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41110 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 177823 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218933 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12640 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6383 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12640 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6383 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 70832 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 138367 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 177823 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17150 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46667 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -30969 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18088 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 286468 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 160 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 83472 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 144750 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5838 |
| IRS990/TravelGrp/TotalAmt | 0 | 5838 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 70832 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 138367 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2201 FULLWOOD PLACE |
| IRS990/USAddress/City | 0 | RALEIGH |
| IRS990/USAddress/State | 0 | NC |
| IRS990/USAddress/ZIPCode | 0 | 27614 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOPEREINSRALEIGH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY TSCHIRRET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9193454914 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HOPE REINS OF RALEIGH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 271074966 |
| ReturnHeader/Filer/PhoneNum | 0 | 9193454914 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2201 FULLWOOD PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27614 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561965804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THOMAS JUDY & TUCKER P A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4700 FALLS OF NEUSE ROAD SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 27609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9195717055 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTEN HOYLE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-08T08:51:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $144,750
- Liabilities
- $6,383
- Net assets
- $138,367
- Revenue
- $286,468
- Expenses
- $218,933
- Net income
- $67,535