Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$15,818
Down $6,447 (-29%) from 2019
Net Assets
Down$13,015
Down $6,869 (-35%) from 2019
Liabilities
Up$2,803
Up $422 (+18%) from 2019
Revenue And Expenses
Revenue
Up$73,504
Up $8,190 (+13%) from 2019
Expenses
Up$80,373
Up $10,141 (+14%) from 2019
Net Income
Down-$6,869
Down $1,951 (-40%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $73,504
Mission and Program Overview
Mission
Therapeutic riding program for children and adults with disabilities including palsy, spina bifida, ptsd, autisim and adhd.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $4,000 | $80,372 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HOPE ROSENTHAL | President | PT | $1,538 | - | $1,538 |
| SHERRY ARGENBRIGHT | Director | PT | $0 | - | - |
| MARGUERITE DEVENNEY | Director | PT | $0 | - | - |
| THOMAS PIERSA | Secretary | PT | $0 | - | - |
| STACY MELANSON | Director | PT | $0 | - | - |
| BEVERLY JOHNSON | Director | PT | $0 | - | - |
| DR ALEX WHITE | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hope Reins Inc
- EIN
- 27-2578826
- Address
- 3804 PIONEER TRAIL, NEW SMYRNA BEACH, FL 32168
Signing Officer
- Name
- Hope Rosenthal
- Title
- President
- Phone
- 3864240123
- Signed
- 2021-11-10
Preparer
- Firm
- Travis Perry CPA Pa
- Address
- 595 NORTH NOVA ROAD SUITE 107, ORMOND BEACH, FL 32174-5500
- Preparer
- Travis Perry
- Phone
- 3866721040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Horse riding advertising and promotion 824 office 676 computer & internet 645 telephone 609 volunteer training 111 bank fees 321 equipment & aides 280 horse expense 5,210 payroll fees 980 licenses & permits 871 cost of goods sold 1,147 total 11,674”
Form 990-ez, Part II, Line 24
“Furniture & equipment 5,600 5,600 horse 0 3,000 other 13,076 0 total 18,676 8,600”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,364 1,786 project fund 1,017 1,017”
Form 990-ez, Part III
“Therapeutic riding program for children and adults with disabilities including palsy, spina bifida, ptsd, autisim and adhd.”
Raw XML Appendix160 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | HOPE ROSENTHAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SHERRY ARGENBRIGHT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARGUERITE DEVENNEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | THOMAS PIERSA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | STACY MELANSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BEVERLY JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DR ALEX WHITE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HOPE ROSENTHAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3864240123 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3804 PIONEER TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW SMYRNA BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32168 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3589 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7218 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16472 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6869 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1270 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22265 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15818 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73504 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19884 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13015 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17904 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1538 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HOPE ROSENTHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERRY ARGENBRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGUERITE DEVENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS PIERSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STACY MELANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BEVERLY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DR ALEX WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18676 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8600 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11674 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THERAPEUTIC RIDING PROGRAM FOR CHILDREN AND ADULTS WITH DISABILITIES INCLUDING PALSY, SPINA BIFIDA, PTSD, AUTISIM AND ADHD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 180 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57032 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80372 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49345 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2381 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2803 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80373 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80372 |
| IRS990EZ/TotalRevenueAmt | 0 | 73504 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HOPEREINSINC.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 80327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 57032 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 137359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35106 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 137359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 137359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HORSE RIDING ADVERTISING AND PROMOTION 824 OFFICE 676 COMPUTER & INTERNET 645 TELEPHONE 609 VOLUNTEER TRAINING 111 BANK FEES 321 EQUIPMENT & AIDES 280 HORSE EXPENSE 5,210 PAYROLL FEES 980 LICENSES & PERMITS 871 COST OF GOODS SOLD 1,147 TOTAL 11,674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & EQUIPMENT 5,600 5,600 HORSE 0 3,000 OTHER 13,076 0 TOTAL 18,676 8,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,364 1,786 PROJECT FUND 1,017 1,017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERAPEUTIC RIDING PROGRAM FOR CHILDREN AND ADULTS WITH DISABILITIES INCLUDING PALSY, SPINA BIFIDA, PTSD, AUTISIM AND ADHD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOPE ROSENTHAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3864240123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE REINS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 272578826 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3804 PIONEER TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW SMYRNA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32168 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261773631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRAVIS PERRY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 595 NORTH NOVA ROAD SUITE 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORMOND BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 321745500 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3866721040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRAVIS PERRY |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T14:26:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HOPE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROSENTHAL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,818
- Liabilities
- $2,803
- Net assets
- $13,015
- Revenue
- $73,504
- Expenses
- $80,373
- Net income
- -$6,869