Civic Intelligence

Hope Reins of Raleigh

990 • Fiscal year 2018 • EIN 27-1074966

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

8420 Wake Forest HighwayRaleigh, NC 27613

(919) 345-4914

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$75,297

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2018

Assets

Up

$2,076,673

Up $436,490 (+27%) from 2016

Net Assets

Up

$1,049,388

Up $520,328 (+98%) from 2016

Liabilities

Down

$1,027,285

Down $83,838 (-7.5%) from 2016

Revenue

Up

$1,175,996

Up $579,058 (+97%) from 2016

Expenses

Up

$1,019,594

Up $278,383 (+38%) from 2016

Net Income

Up

$156,402

Up $300,675 (+208%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $106,810Liabilities 2011: $2,902Net Assets 2011: $103,9082011Assets 2012: $83,472Liabilities 2012: $12,640Net Assets 2012: $70,8322012Assets 2013: $144,750Liabilities 2013: $6,383Net Assets 2013: $138,3672013Assets 2014: $182,847Liabilities 2014: $41,416Net Assets 2014: $141,4312014Assets 2015: $1,753,036Liabilities 2015: $1,079,703Net Assets 2015: $673,3332015Assets 2016: $1,640,183Liabilities 2016: $1,111,123Net Assets 2016: $529,0602016Assets 2018: $2,076,673Liabilities 2018: $1,027,285Net Assets 2018: $1,049,3882018Assets 2019: $2,167,778Liabilities 2019: $1,017,041Net Assets 2019: $1,150,7372019Assets 2021: $3,573,535Liabilities 2021: $1,228,067Net Assets 2021: $2,345,4682021Assets 2022: $3,863,307Liabilities 2022: $1,237,625Net Assets 2022: $2,625,6822022Assets 2024: $3,648,875Liabilities 2024: $1,189,292Net Assets 2024: $2,459,5832024

Highlighted filing

2018

Assets$2,076,673
Liabilities$1,027,285
Net Assets$1,049,388

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $131,7702011Expenses 2012: $270,5502012Revenue 2013: $286,468Expenses 2013: $218,933Net Income 2013: $67,5352013Revenue 2014: $332,868Expenses 2014: $329,804Net Income 2014: $3,0642014Revenue 2015: $1,068,536Expenses 2015: $536,635Net Income 2015: $531,9012015Revenue 2016: $596,938Expenses 2016: $741,211Net Income 2016: -$144,2732016Revenue 2018: $1,175,996Expenses 2018: $1,019,594Net Income 2018: $156,4022018Revenue 2019: $1,389,388Expenses 2019: $1,288,039Net Income 2019: $101,3492019Revenue 2021: $1,986,531Expenses 2021: $1,461,831Net Income 2021: $524,7002021Revenue 2022: $2,144,304Expenses 2022: $1,864,090Net Income 2022: $280,2142022Revenue 2024: $2,220,460Expenses 2024: $2,320,258Net Income 2024: -$99,7982024

Highlighted filing

2018

Revenue$1,175,996
Expenses$1,019,594
Net Income$156,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,212,054
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 is a non-profit ministry that connects hurting children with rescued horses to find comfort, hope, and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,555,114$1,542,861▼ $12,253
Cash and Non-Interest-Bearing Accounts$264,513$393,638▲ $129,125
Savings and Temporary Cash Investments$50,519$119,387▲ $68,868
Inventories for Sale or Use-$14,905-
Pledges and Grants Receivable$35,000$5,000▼ $30,000
Accounts Receivable$16,121$882▼ $15,239
Total Assets$1,921,267$2,076,673▲ $155,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,016,027$996,046▼ $19,981
Other Liabilities$39,289$24,677▼ $14,612
Accounts Payable and Accrued Expenses$10,845$6,562▼ $4,283
Total Liabilities$1,066,161$1,027,285▼ $38,876
Net Assets / Fund Balance
Unrestricted Net Assets$810,106$1,042,450▲ $232,344
Temporarily Rstr Net Assets$45,000$6,938▼ $38,062
Total Net Assets Fund Balance$855,106$1,049,388▲ $194,282
Total Liabilities and Net Assets / Fund Balance$1,921,267$2,076,673▲ $155,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,332$71,232$937,564
Land$442,084-$442,084
Leasehold Improvements$191,714$58,394$250,108
Equipment$30,007$27,075$57,082
Other Land Buildings$12,724$29,818$42,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim TschirretFounder & CEOFT$75,297$75,297

Board Members and Trustees

NameTitle
Allin FoulkrodBoard Chair
Pam WintersDevelopment Chair
Mike SiscoFinance Chair
Jason McginnisMember at Large
Ruby Brown-herringMember at Large
Terri CapatostoMember at Large
Kami ReclaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,260
Program Service Revenue
$31,710
Investment Income
$438
Other Revenue
$-23,412
All Other Contributions
$952,141
Change in Net Assets
$156,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,688
Total Revenue per Audited Statements
$1,253,684
Total Revenue per Form 990
$1,175,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,702
Other Expenses$505,892
Total Fundraising Expense$103,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,979$72,790$27,846$401,615
Advertising-$79,380$38,629$118,009
Current Officers, Directors, Trustees, and Key Employees$75,297--$75,297
Information Technology$9,166$29,683$28,087$66,936
Depreciation Depletion$52,498$3,449$3,449$59,396
Payroll Taxes$29,027$5,615$2,148$36,790
Interest$30,885$4,058-$34,943
Office Expenses$12,688$12,620$998$26,306
All Other Expenses$7,356$9,255-$16,611
Insurance$12,335$1,529$146$14,010
Other Expenses$3,072$4,919$1,033$9,024
Fees for Services Accounting-$8,995-$8,995
Occupancy$7,907$519$519$8,945
Travel-$7,812-$7,812
Fees for Services Other$2,056$398$152$2,606
Total Functional Expenses$674,801$241,786$103,007$1,019,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,059,402
Expenses per Audited Statements$1,019,594
Total Expenses per Form 990$1,019,594
Expenses Not Reported on Form 990$39,808
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,566
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Lives Here$128,039-$16,829-
HOOFIN' IT$74,110-$9,343-
Total Events$215,119-$35,856$-35,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$21,444
Other Accrued Expenses$3,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

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

Filer Name
Hope Reins
EIN
27-1074966
Phone
9193454914
Address
8420 WAKE FOREST HIGHWAY, RALEIGH, NC 27613

Signing Officer

Name
Kimberly Tschirret
Title
President
Phone
9193454914
Signed
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Tschirret
Formed
2009
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
23
Volunteers
220

Preparer

Firm
Thomas Judy & Tucker Pa
Address
300 WEST MORGAN STREET SUITE 1450, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has implemented the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, uncertainty in income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination by the tax authorities. As of december 31, 2018, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing authorities; however, there are currently no audits for any tax years in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Merchandise cost 3,241. Fundraising costs 32,566. Loss on sale of assets 251.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Merchandise cost 3,241. Loss on disposed assets 251. Fundraising costs 32,566.

Raw XML AppendixShowing 400 of 498 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06562
IRS990/AccountsReceivableGrp/BOYAmt016121
IRS990/AccountsReceivableGrp/EOYAmt0882
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOPE REINS IS A NON-PROFIT MINISTRY THAT CONNECTS HURTING CHILDREN WITH RESCUED HORSES TO FIND COMFORT, HOPE, AND HEALING.
IRS990/AdvertisingGrp/FundraisingAmt038629
IRS990/AdvertisingGrp/ManagementAndGeneralAmt079380
IRS990/AdvertisingGrp/TotalAmt0118009
IRS990/AllOtherContributionsAmt0952141
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09255
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07356
IRS990/AllOtherExpensesGrp/TotalAmt016611
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEANINE BROWN
IRS990/BooksInCareOfDetail/PhoneNum09193454914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08420 WAKE FOREST HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027613
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0264513
IRS990/CashNonInterestBearingGrp/EOYAmt0393638
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075297
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075297
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0215119
IRS990/CostOfGoodsSoldAmt03241
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01167260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0438
IRS990/CYOtherExpensesAmt0505892
IRS990/CYOtherRevenueAmt0-23412
IRS990/CYProgramServiceRevenueAmt031710
IRS990/CYRevenuesLessExpensesAmt0156402
IRS990/CYSalariesCompEmpBnftPaidAmt0513702
IRS990/CYTotalExpensesAmt01019594
IRS990/CYTotalFundraisingExpenseAmt0103007
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01175996
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03449
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03449
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052498
IRS990/DepreciationDepletionGrp/TotalAmt059396
IRS990/Desc0EACH 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. 220 CHILDREN ENROLLED IN THE PROGRAM DURING 2018, 2,513 SESSIONS WERE CONDUCTED, SERVING A TOTAL OF 420 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt037880
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0674801
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08995
IRS990/FeesForServicesAccountingGrp/TotalAmt08995
IRS990/FeesForServicesOtherGrp/FundraisingAmt0152
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0398
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02056
IRS990/FeesForServicesOtherGrp/TotalAmt02606
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLIN FOULKROD
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI CAPATOSTO
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM TSCHIRRET
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SISCO
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAMI RECLA
IRS990/Form990PartVIISectionAGrp/PersonNm7RUBY BROWN-HERRING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt275297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0215119
IRS990/FundraisingDirectExpensesAmt032566
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01212054
IRS990/GrossSalesOfInventoryAmt012395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028087
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029683
IRS990/InformationTechnologyGrp/ProgramServicesAmt09166
IRS990/InformationTechnologyGrp/TotalAmt066936
IRS990/InsuranceGrp/FundraisingAmt0146
IRS990/InsuranceGrp/ManagementAndGeneralAmt01529
IRS990/InsuranceGrp/ProgramServicesAmt012335
IRS990/InsuranceGrp/TotalAmt014010
IRS990/InterestGrp/ManagementAndGeneralAmt04058
IRS990/InterestGrp/ProgramServicesAmt030885
IRS990/InterestGrp/TotalAmt034943
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014905
IRS990/InvestmentIncomeGrp/ExclusionAmt0689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0689
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01555114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01542861
IRS990/LandBldgEquipCostOrOtherBssAmt01729380
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0251
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPE REINS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01016027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0996046
IRS990/NetAssetsOrFundBalancesBOYAmt0855106
IRS990/NetAssetsOrFundBalancesEOYAmt01049388
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-251
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32566
IRS990/NetIncomeOrLossGrp/ExclusionAmt09154
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0519
IRS990/OccupancyGrp/ManagementAndGeneralAmt0519
IRS990/OccupancyGrp/ProgramServicesAmt07907
IRS990/OccupancyGrp/TotalAmt08945
IRS990/OfficeExpensesGrp/FundraisingAmt0998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012620
IRS990/OfficeExpensesGrp/ProgramServicesAmt012688
IRS990/OfficeExpensesGrp/TotalAmt026306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1HORSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14919
IRS990/OtherExpensesGrp/ProgramServicesAmt063340
IRS990/OtherExpensesGrp/ProgramServicesAmt151523
IRS990/OtherExpensesGrp/ProgramServicesAmt216672
IRS990/OtherExpensesGrp/ProgramServicesAmt33072
IRS990/OtherExpensesGrp/TotalAmt063340
IRS990/OtherExpensesGrp/TotalAmt151523
IRS990/OtherExpensesGrp/TotalAmt217436
IRS990/OtherExpensesGrp/TotalAmt39024
IRS990/OtherLiabilitiesGrp/BOYAmt039289
IRS990/OtherLiabilitiesGrp/EOYAmt024677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05615
IRS990/PayrollTaxesGrp/ProgramServicesAmt029027
IRS990/PayrollTaxesGrp/TotalAmt036790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM TSCHIRRET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01132017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0455139
IRS990/PYOtherRevenueAmt0-57969
IRS990/PYProgramServiceRevenueAmt035214
IRS990/PYRevenuesLessExpensesAmt0326046
IRS990/PYSalariesCompEmpBnftPaidAmt0328178
IRS990/PYTotalExpensesAmt0783317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01109363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01167260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01132017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01115698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04375269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91300
IRS990ScheduleA/PublicSupportPY170Pct00.91650
IRS990ScheduleA/PublicSupportTotal170Amt03998289
IRS990ScheduleA/SubstantialContributorsTotAmt0376980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01167260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01132017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01115698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04375269
IRS990ScheduleA/TotalSupportAmt04379108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0937564
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041630
IRS990ScheduleD/DonatedServicesUseFcltsAmt03750
IRS990ScheduleD/EquipmentGrp/BookValueAmt030007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057082
IRS990ScheduleD/ExpensesNotReportedAmt039808
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01019594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0442084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0442084
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250108
IRS990ScheduleD/OtherExpensesIncludedAmt036058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt036058
IRS990ScheduleD/RevenueNotReportedAmt077688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01175996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COST 3,241. FUNDRAISING COSTS 32,566. LOSS ON SALE OF ASSETS 251.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST 3,241. LOSS ON DISPOSED ASSETS 251. FUNDRAISING COSTS 32,566.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01542861
IRS990ScheduleD/TotalExpensesPerForm990Amt01019594
IRS990ScheduleD/TotalLiabilityAmt024677
IRS990ScheduleD/TotalRevenuePerForm990Amt01175996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01253684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01059402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0215119
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt074110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE LIVES HERE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOOFIN' IT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09684
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY 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/ExplanationTxt2COMPENSATION IS DETERMINED BY A COMPARABILITY STUDY BY AN INDEPENDENT REVIEW. COMPENSATION IS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings