Civic Intelligence

Hope Reins Inc.

990EZ • Fiscal year 2015 • EIN 27-2578826

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.HOPEREINSINC.ORG
3804 Pioneer TrailNew Smyrna Beach, FL 32168

(386) 424-0123

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$33,086

No earlier filing loaded for comparison.

Net Assets

$33,086

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$79,067

No earlier filing loaded for comparison.

Expenses

$54,834

No earlier filing loaded for comparison.

Net Income

$24,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $33,086Net Assets 2015: $33,0862015Assets 2017: $39,601Liabilities 2017: $2,688Net Assets 2017: $36,9132017Assets 2018: $26,724Liabilities 2018: $1,922Net Assets 2018: $24,8022018Assets 2019: $22,265Liabilities 2019: $2,381Net Assets 2019: $19,8842019Assets 2020: $15,818Liabilities 2020: $2,803Net Assets 2020: $13,0152020Assets 2021: $49,207Net Assets 2021: $49,2072021Assets 2022: $80,580Liabilities 2022: $276Net Assets 2022: $80,3042022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$33,086
Liabilities-
Net Assets$33,086
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $79,067Expenses 2015: $54,834Net Income 2015: $24,2332015Revenue 2017: $64,172Expenses 2017: $66,154Net Income 2017: -$1,9822017Revenue 2018: $77,101Expenses 2018: $89,212Net Income 2018: -$12,1112018Revenue 2019: $65,314Expenses 2019: $70,232Net Income 2019: -$4,9182019Revenue 2020: $73,504Expenses 2020: $80,373Net Income 2020: -$6,8692020Revenue 2021: $111,762Expenses 2021: $75,570Net Income 2021: $36,1922021Revenue 2022: $131,780Expenses 2022: $100,683Net Income 2022: $31,0972022Revenue 2023: $63,028Expenses 2023: $56,181Net Income 2023: $6,8472023

Highlighted filing

2015

Revenue$79,067
Expenses$54,834
Net Income$24,233
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$79,067
Mission and Program Overview

Mission

Therapeutic riding program for children and adults with disabilities including palsy, spina bifida, ptsd, autisim and adhd.

Therapeutic riding program for children and adults with disabilities including palsy, spina bifida, ptsd, autisim & adhd

Program Services

DescriptionGrantsExpenses
HOPE REINS HAS 3 PATH CERTIFIED INSTRUCTORS & STRIVES TO IMPROVE THE LIVES OF SPECIAL NEEDS RIDERS OF ALL AGES. 35 WEEKLY CLIENTS & OVER 50 VOLUNTEERS--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE ROSENTHALPresidentPT$17,000-$17,000
NICHOLAS PSATHASVice PresidentPT$0--
SHERRY ARGENBRIGHTDirectorPT$0--
LORI HAGANDirectorPT$0--
KATHY PIERSADirectorPT$0--
STACEY MELANSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hope Reins Inc
EIN
27-2578826
Phone
3864240123
Address
3804 PIONEER TRAIL, NEW SMYRNA BEACH, FL 32168

Signing Officer

Name
Hope Rosenthal
Title
President
Phone
3864240123
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
C M Lybrand & Co LLC
Address
728 CANAL STREET, NEW SMYRNA BEACH, FL 32168-6903
Preparer
Cynthia M Lybrand
Phone
3864282315
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fund raising expenses 3246.”

Form 990EZ, Part I, Line 16

“Bank service charges 274.”

Form 990EZ, Part I, Line 16

“Temp & volunteer training 178.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 1091.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOPE C ROSENTHAL
IRS990EZ/BooksInCareOfDetail/PhoneNum03864282315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MARCODY RANCH 3804 PIONEER TR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW SMYRNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055448
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033086
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079067
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033086
IRS990EZ/OccupancyRentUtltsAndMaintAmt020513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOPE ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS PSATHAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY ARGENBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY PIERSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACEY MELANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC RIDING PROGRAM FOR CHILDREN AND ADULTS WITH DISABILITIES INCLUDING PALSY, SPINA BIFIDA, PTSD, AUTISIM & ADHD
IRS990EZ/PrintingPublicationsPostageAmt0850
IRS990EZ/ProgramServiceRevenueAmt023619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOPE REINS HAS 3 PATH CERTIFIED INSTRUCTORS & STRIVES TO IMPROVE THE LIVES OF SPECIAL NEEDS RIDERS OF ALL AGES. 35 WEEKLY CLIENTS & OVER 50 VOLUNTEERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027402
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054834
IRS990EZ/TotalRevenueAmt079067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPEREINSINC.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt033086
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033086
IRS990ScheduleA/Total509Grp/TotalAmt033086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES 3246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEMP & VOLUNTEER TRAINING 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & PERMITS 1091.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864240123
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE REINS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0272578826
ReturnHeader/Filer/PhoneNum03864240123
ReturnHeader/Filer/USAddress/AddressLine1Txt03804 PIONEER TRAIL
ReturnHeader/Filer/USAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C M LYBRAND & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 CANAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321686903
ReturnHeader/PreparerPersonGrp/PhoneNum03864282315
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M LYBRAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T16:41:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,086
Liabilities
-
Net assets
$33,086
Revenue
$79,067
Expenses
$54,834
Net income
$24,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$1.32$1.01$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.12$0.76$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.74$0.80$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.65$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.77$0.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.64$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.79$0.55$0.24