Civic Intelligence

Free Rein Inc.

990EZ • Fiscal year 2012 • EIN 31-1740563

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileFREEREINCENTER.COM
PO Box 132528712-1325
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-8.9%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$42,574

Up $8,228 (+24%) from 2011

Net Assets

Up

$37,293

Up $2,947 (+8.6%) from 2011

Liabilities

Up

$5,281

Up $5,281 from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Down

$68,438

Down $6,712 (-8.9%) from 2011

Expenses

Down

$65,491

Down $9,359 (-13%) from 2011

Net Income

Up

$2,947

Up $2,647 (+882%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $34,346Liabilities 2011: $0Net Assets 2011: $34,3462011Assets 2012: $42,574Liabilities 2012: $5,281Net Assets 2012: $37,2932012Assets 2013: $81,691Liabilities 2013: $656Net Assets 2013: $81,0352013Assets 2014: $117,769Liabilities 2014: $2,262Net Assets 2014: $115,5072014Assets 2015: $137,372Liabilities 2015: $2,211Net Assets 2015: $135,1612015Assets 2016: $141,903Liabilities 2016: $1,209Net Assets 2016: $140,6942016Assets 2017: $150,012Liabilities 2017: $1,298Net Assets 2017: $148,7142017Assets 2019: $126,262Liabilities 2019: $2,911Net Assets 2019: $123,3512019Assets 2020: $164,271Liabilities 2020: $22,323Net Assets 2020: $141,9482020Assets 2024: $437,115Liabilities 2024: $2,966Net Assets 2024: $434,1492024

Highlighted filing

2012

Assets$42,574
Liabilities$5,281
Net Assets$37,293
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $75,150Expenses 2011: $74,850Net Income 2011: $3002011Revenue 2012: $68,438Expenses 2012: $65,491Net Income 2012: $2,9472012Revenue 2013: $135,301Expenses 2013: $91,559Net Income 2013: $43,7422013Revenue 2014: $136,500Expenses 2014: $102,028Net Income 2014: $34,4722014Revenue 2015: $119,114Expenses 2015: $99,460Net Income 2015: $19,6542015Revenue 2016: $136,659Expenses 2016: $131,126Net Income 2016: $5,5332016Revenue 2017: $185,925Expenses 2017: $177,905Net Income 2017: $8,0202017Revenue 2019: $193,500Expenses 2019: $208,130Net Income 2019: -$14,6302019Revenue 2020: $184,825Expenses 2020: $166,160Net Income 2020: $18,6652020Revenue 2024: $310,046Expenses 2024: $228,634Net Income 2024: $81,4122024

Highlighted filing

2012

Revenue$68,438
Expenses$65,491
Net Income$2,947
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Therapeutic horse-riding program

Filing and Contact Details

Filer

EIN
31-1740563
Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034346
IRS990EZ/CashSavingsAndInvestments/EOY042574
IRS990EZ/ContributionsGiftsGrantsEtc045410
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02947
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021298
IRS990EZ/GrossReceipts076591
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034346
IRS990EZ/NetAssetsOrFundBalancesBOY034346
IRS990EZ/NetAssetsOrFundBalances/EOY037293
IRS990EZ/NetAssetsOrFundBalancesEOY037293
IRS990EZ/OccupancyRentUtilitiesAndMaint08410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5013.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carter Heyward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Grider
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Henley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Susan DeMerritt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Porsha Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Doug Poad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lisa Ford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Co-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024163
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Therapeutic Horse-riding program
IRS990EZ/PrintingPublicationsPostage01591
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Free Rein Center offers a Therapeutic Riding Program for children and adults with physical, mental, and emotional disabilities by providing instructors certified in handicapped training in a safe environment. See Schedule O
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010750
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034240
IRS990EZ/ProgramServiceRevenue09883
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030727
IRS990EZ/SpecialEventsDirectExpenses08153
IRS990EZ/SpecialEventsNetIncomeLoss013145
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY05281
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 449
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cedar Mountain
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028718
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carter Heyward
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08288833375
IRS990EZ/TotalAssets/BOY034346
IRS990EZ/TotalAssets/EOY042574
IRS990EZ/TotalExpenses065491
IRS990EZ/TotalProgramServiceExpenses034240
IRS990EZ/TotalRevenue068438
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0freereincenter.com
IRS990ScheduleA/AmountsSubstContributorsTotal076898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years063720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049074
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0319800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0126
IRS990ScheduleA/GrossInvestmentIncome170/Total0126
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.75920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61450
IRS990ScheduleA/PublicSupportTotal1700242902
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear076591
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073160
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years063720
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057255
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049074
IRS990ScheduleA/Total170/Total0319800
IRS990ScheduleA/TotalSupport0319926
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08153
IRS990ScheduleG/EventsInformation/EntertainmentEvent10500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103300
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20594
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03894
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012253
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203865
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05180
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021298
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012253
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203865
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05180
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021298
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Gala
IRS990ScheduleG/EventsInformation/NameOfEvent20Other events
IRS990ScheduleG/EventsInformation/NetIncomeSummary013145
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10360
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20992
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02407
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03759
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0NC
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0During 2012 Free Rein served 68 students 32 were on full scholarship and 36 were on partial scholarship
IRS990ScheduleO/GeneralExplanation/Explanation1Many inkind donations, including tack and horse care supplies donated by local individuals during the year. Farrier gives 30 discount at each shoeing. Rockbrook camp donates free office space during the offseason normal rent is 900 per month. CPA discount valued at 300. Over 30 items were donated to the Silent Auction by local individuals and businesses during the annual fundraising event. 2967 Volunteer service hours were donated during 2012
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ
IRS990ScheduleO/GeneralExplanation/ReturnReference028
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311740563
ReturnHeader/Filer/Name/BusinessNameLine10FREE REIN INC
ReturnHeader/Filer/NameControl0FREE
ReturnHeader/Filer/Phone08288833375
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1325
ReturnHeader/Filer/USAddress/City0BREVARD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0287121325
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Carter Heyard
ReturnHeader/Officer/Title0Cochair
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R Lentz CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101407 Everett Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pisgah Forest
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028768
ReturnHeader/Preparer/Name0Ruth Lentz
ReturnHeader/Preparer/Phone08288623200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T01:20:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,574
Liabilities
$5,281
Net assets
$37,293
Revenue
$68,438
Expenses
$65,491
Net income
$2,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.03$4.34$3.10$2.29$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.22$1.42$1.85$1.66$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$1.94$2.08$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.86$1.78$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$1.37$1.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.19$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.37$1.02$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.35$0.92$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.37$0.68$0.65$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.75$0.75$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits