Civic Intelligence

Free Rein Inc.

990 • Fiscal year 2020 • EIN 31-1740563

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

Organization ProfileFREEREINCENTER.COM
PO Box 1325Brevard, NC 28712

(828) 883-3375

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

10%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

30%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-4.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$164,271

Up $38,009 (+30%) from 2019

Net Assets

Up

$141,948

Up $18,597 (+15%) from 2019

Liabilities

Up

$22,323

Up $19,412 (+667%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Down

$184,825

Down $8,675 (-4.5%) from 2019

Expenses

Down

$166,160

Down $41,970 (-20%) from 2019

Net Income

Up

$18,665

Up $33,295 (+228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$164,271
Liabilities$22,323
Net Assets$141,948
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$184,825
Expenses$166,160
Net Income$18,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.1
Gross Receipts
$184,825
Mission and Program Overview

Mission

Therapeutic horse-riding program

Free rein center offers a therapeutic riding program for children and adults with physical, mental, and emotional disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,111$84,400▲ $41,289
Savings and Temporary Cash Investments$67,091$67,110▲ $19
Investments in Publicly Traded Securities$15,451--
Land, Buildings, and Equipment, Net$609$12,761▲ $12,152
Total Assets$126,262$164,271▲ $38,009
Liabilities
Other Liabilities-$19,112-
Accounts Payable and Accrued Expenses$2,911$3,211▲ $300
Total Liabilities$2,911$22,323▲ $19,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,317$117,653▲ $20,336
Net Assets With Donor Restrictions$26,034$24,295▼ $1,739
Total Net Assets Fund Balance$123,351$141,948▲ $18,597
Total Liabilities and Net Assets / Fund Balance$126,262$164,271▲ $38,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,761$16,965$29,726
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gerald ClouseChair
Linda FelderhoffVice Chair
Andy BullwinkelBoard Member
Carter HeywardBoard Member
Debi GarrettBoard Member
Denise StretcherBoard Member
Donna HunterBoard Member
James GarrettBoard Member
Porsha SmithBoard Member
Susan KishBoard Member
Nancy WaclawekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$147,580
Program Service Revenue
$8,325
Investment Income
$79
Other Revenue
$28,841
All Other Contributions
$144,580
Change in Net Assets
$18,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,541
Other Expenses$73,619
Total Fundraising Expense$386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,434$12,310-$85,744
Occupancy$13,993$1,555-$15,548
Payroll Taxes$5,797$1,000-$6,797
Insurance-$5,679-$5,679
Depreciation Depletion$3,099$244-$3,343
All Other Expenses$2,033$780-$2,813
Office Expenses-$2,332-$2,332
Other Expenses$1,073--$1,073
Information Technology-$1,032-$1,032
Fees for Services Accounting-$700-$700
Advertising--$361$361
Conferences and Meetings$300-$25$325
Fees for Services Other-$250-$250
Travel$241--$241
Total Functional Expenses$139,892$25,882$386$166,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,422$26,422-$26,422
Total Events$26,422$26,422-$26,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$19,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“The board of directors reviews form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors acknowledge the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The board of directors establishes amount of pay annually for the program director.”

Other officer or key employee compensation Part VI line 15B

“The board of directors establishes amount of pay annually for key employees.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Free Rein Inc
EIN
31-1740563
Address
PO BOX 1325, BREVARD, NC 28712

Signing Officer

Name
Gerald Clouse
Title
Chair
Phone
8288833375
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
90

Preparer

Firm
Kayla Cermak CPA
Address
69 Greenville Highway, Brevard, NC 28712
Preparer
Kayla Cermak
Phone
8285534021
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program service expensesequipment maintenance $195staff development $898membership dues $940management and general expensesbank fees $563licenses $217”

General explanation attachment

“In kind donations:volunteer services hours donated: 4,839local donations of tack and horse supplies valued at $1,866local donations of office supplies valued at $547local donations of display door valued at $45$200 fee reduction by cpa30% discount by farrierrockbrook camp of brevard, nc donated use of office space for 3 months ($3,600 total value)”

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02911
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03211
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FREE REIN CENTER OFFERS A THERAPEUTIC RIDING PROGRAM FOR CHILDREN AND ADULTS WITH PHYSICAL, MENTAL, AND EMOTIONAL DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt0361
IRS990/AdvertisingGrp/TotalAmt0361
IRS990/AllOtherContributionsAmt0144580
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0780
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02033
IRS990/AllOtherExpensesGrp/TotalAmt02813
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GERALD CLOUSE
IRS990/BooksInCareOfDetail/PhoneNum08288833375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1325
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREVARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028712
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043111
IRS990/CashNonInterestBearingGrp/EOYAmt084400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt025
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0300
IRS990/ConferencesMeetingsGrp/TotalAmt0325
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt073619
IRS990/CYOtherRevenueAmt028841
IRS990/CYProgramServiceRevenueAmt08325
IRS990/CYRevenuesLessExpensesAmt018665
IRS990/CYSalariesCompEmpBnftPaidAmt092541
IRS990/CYTotalExpensesAmt0166160
IRS990/CYTotalFundraisingExpenseAmt0386
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184825
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0244
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03099
IRS990/DepreciationDepletionGrp/TotalAmt03343
IRS990/Desc0INSTRUCTORS CERTIFIED IN HANDICAPPED TRAINING IN A SAFE ENVIRONMENT ARE PROVIDED FOR THE THERAPEUTIC RIDING PROGRAM.120 STUDENTS WERE SERVED IN 2020; 109 ON SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026034
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024295
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0139892
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesOtherGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY BULLWINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBI GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN KISH
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE STRETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CARTER HEYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7PORSHA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY WACLAWEK
IRS990/Form990PartVIISectionAGrp/PersonNm9GERALD CLOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA FELDERHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt026422
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01032
IRS990/InformationTechnologyGrp/TotalAmt01032
IRS990/InsuranceGrp/ManagementAndGeneralAmt05679
IRS990/InsuranceGrp/TotalAmt05679
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015451
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012761
IRS990/LandBldgEquipCostOrOtherBssAmt029726
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREE REIN CENTER OFFERS A THERAPEUTIC RIDING PROGRAM FOR CHILDREN AND ADULTS WITH PHYSICAL, MENTAL, AND EMOTIONAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123351
IRS990/NetAssetsOrFundBalancesEOYAmt0141948
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0117653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01555
IRS990/OccupancyGrp/ProgramServicesAmt013993
IRS990/OccupancyGrp/TotalAmt015548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02332
IRS990/OfficeExpensesGrp/TotalAmt02332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE SUPPLIES & CARE
IRS990/OtherExpensesGrp/Desc1PROGRAM EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3SIGNS LOGO ITEMS
IRS990/OtherExpensesGrp/ProgramServicesAmt038830
IRS990/OtherExpensesGrp/ProgramServicesAmt1466
IRS990/OtherExpensesGrp/ProgramServicesAmt2626
IRS990/OtherExpensesGrp/ProgramServicesAmt31073
IRS990/OtherExpensesGrp/TotalAmt038830
IRS990/OtherExpensesGrp/TotalAmt1466
IRS990/OtherExpensesGrp/TotalAmt2626
IRS990/OtherExpensesGrp/TotalAmt31073
IRS990/OtherLiabilitiesGrp/EOYAmt019112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF LOGO ITEMS
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11509
IRS990/OtherRevenueTotalAmt02419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073434
IRS990/OtherSalariesAndWagesGrp/TotalAmt085744
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01000
IRS990/PayrollTaxesGrp/ProgramServicesAmt05797
IRS990/PayrollTaxesGrp/TotalAmt06797
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-68
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0LESSON FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01846
IRS990/PYOtherExpensesAmt071175
IRS990/PYOtherRevenueAmt058851
IRS990/PYProgramServiceRevenueAmt019109
IRS990/PYRevenuesLessExpensesAmt0-14630
IRS990/PYSalariesCompEmpBnftPaidAmt0136955
IRS990/PYTotalExpensesAmt0208130
IRS990/PYTotalRevenueAmt0193500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0601821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67350
IRS990ScheduleA/PublicSupportPY170Pct00.69420
IRS990ScheduleA/PublicSupportTotal170Amt0405297
IRS990ScheduleA/SubstantialContributorsTotAmt0196524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601821
IRS990ScheduleA/TotalSupportAmt0601821
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012761
IRS990ScheduleD/TotalLiabilityAmt019112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ESTABLISHES AMOUNT OF PAY ANNUALLY FOR THE PROGRAM DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ESTABLISHES AMOUNT OF PAY ANNUALLY FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE EXPENSESEQUIPMENT MAINTENANCE $195STAFF DEVELOPMENT $898MEMBERSHIP DUES $940MANAGEMENT AND GENERAL EXPENSESBANK FEES $563LICENSES $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN KIND DONATIONS:VOLUNTEER SERVICES HOURS DONATED: 4,839LOCAL DONATIONS OF TACK AND HORSE SUPPLIES VALUED AT $1,866LOCAL DONATIONS OF OFFICE SUPPLIES VALUED AT $547LOCAL DONATIONS OF DISPLAY DOOR VALUED AT $45$200 FEE REDUCTION BY CPA30% DISCOUNT BY FARRIERROCKBROOK CAMP OF BREVARD, NC DONATED USE OF OFFICE SPACE FOR 3 MONTHS ($3,600 TOTAL VALUE)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126262
IRS990/TotalAssetsEOYAmt0164271
IRS990/TotalAssetsGrp/BOYAmt0126262
IRS990/TotalAssetsGrp/EOYAmt0164271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147580
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02911
IRS990/TotalLiabilitiesEOYAmt022323
IRS990/TotalLiabilitiesGrp/BOYAmt02911
IRS990/TotalLiabilitiesGrp/EOYAmt022323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139892
IRS990/TotalProgramServiceRevenueAmt08325
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164271
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,271
Liabilities
$22,323
Net assets
$141,948
Revenue
$184,825
Expenses
$166,160
Net income
$18,665
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
2020Detailed filing. Detailed filing data is available for this year.$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