Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$161,811
Up $26,969 (+20%) from 2010
Net Assets
Up$159,981
Up $30,383 (+23%) from 2010
Liabilities
Down$1,830
Down $3,414 (-65%) from 2010
Revenue
Up$107,038
Up $37,050 (+53%) from 2010
Expenses
Down$76,655
Down $10,902 (-12%) from 2010
Net Income
Up$30,383
Up $47,952 (+273%) from 2010
Hippotherapy for handicapped children.
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/Compensation/PersonName | 0 | TERRY BOGLE |
| CompensationExplanation/Compensation/PersonName | 1 | SARAH PORTE |
| CompensationExplanation/Compensation/PersonName | 2 | STEPHANIE GREATHOUSE |
| CompensationExplanation/Compensation/PersonName | 3 | DIRK JONES |
| CompensationExplanation/Compensation/PersonName | 4 | PHOEBE LATIMER SPENCER |
| CompensationExplanation/Compensation/PersonName | 5 | BRENDA MALONE |
| CompensationExplanation/Compensation/PersonName | 6 | DR DON CLARK |
| CompensationExplanation/Compensation/PersonName | 7 | JANICE CHAMPION |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 3326 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 38900 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 80513 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 30383 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5303 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 107038 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 117380 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 113491 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 26374 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 129598 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 129598 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 159981 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 159981 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7361 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 370 CADO RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 370 CADO RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 370 CADO RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 370 CADO RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 370 CADO RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 370 CADO RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 370 CADO RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 370 CADO RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | DEXTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | DEXTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | DEXTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | DEXTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | DEXTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | DEXTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | DEXTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | DEXTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 88230 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 88230 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 88230 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 88230 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 88230 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 88230 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 88230 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 88230 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 23759 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TERRY BOGLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SARAH PORTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STEPHANIE GREATHOUSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DIRK JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PHOEBE LATIMER SPENCER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BRENDA MALONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DR DON CLARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JANICE CHAMPION |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | VICE PRESIDE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 14136 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 9420 |
| IRS990EZ/OtherExpensesTotal | 0 | 28460 |
| IRS990EZ/OtherRevenueTotal | 0 | 151 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | HIPPOTHERAPY FOR HANDICAPPED CHILDREN. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 264 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE HORSEBACK RIDING THERAPY AS A MEANS OF PHYSICAL THERAPY (HIPPOTHERAPY) FOR HANDICAPPED CHILDREN AND ADULTS NEEDING THERAPY FOR PHYSICAL DEVELOPMENT AND MAINTAINING MOTOR SKILLS AND FUNCTIONS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 76655 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 35267 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5244 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1830 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 370 CADDO RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DEXTER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88230 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TERRY BOGLE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5757341009 |
| IRS990EZ/TotalAssets/BOY | 0 | 134842 |
| IRS990EZ/TotalAssets/EOY | 0 | 161811 |
| IRS990EZ/TotalExpenses | 0 | 76655 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 76655 |
| IRS990EZ/TotalRevenue | 0 | 107038 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 80513 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 41598 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 70456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 59075 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 88152 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 339794 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 26374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 28390 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 78707 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 52388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 22385 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 208244 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 548038 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 106887 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 69988 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 149163 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 111463 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 110537 |
| IRS990ScheduleA/Total509/Total | 0 | 548038 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 106887 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 69988 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 149163 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 111463 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 110537 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 548038 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS INCOME 151 TOTAL 151 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING 79 ENTERTAINMENT & PROMOTION 548 OFFICE EXPENSE 454 FUEL 142 INSURANCE 2,700 DUES & SUBSCRIPTIONS 2,121 FEED 9,000 HORSE CARE 240 LICENSES 74 PENALTIES 100 REPAIRS & MAINTENANCE 2,330 SUPPLIES 4,424 VETS & MEDICINES 1,532 ROUNDING 2 NON-INVESTMENT DEPRECIATION 4,714 TOTAL 28,460 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MACHINERY & EQUIPMENT 105,544 105,544 LESS ACCUMULATED DEPRECIATION 94,087 97,457 FURNITURE & FIXTURES 10,139 10,139 LESS ACCUMULATED DEPRECIATION 8,838 9,265 LIVESTOCK 17,300 17,300 LESS ACCUMULATED DEPRECIATION 15,922 16,841 TOTAL 14,136 9,420 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,794 489 JOHN DEERE CREDIT 3,450 1,341 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742844411 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | REINS FOR LIFE INC |
| ReturnHeader/Filer/NameControl | 0 | REIN |
| ReturnHeader/Filer/Phone | 0 | 5757341009 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 370 CADO RD |
| ReturnHeader/Filer/USAddress/City | 0 | DEXTER |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 88230 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-14 |
| ReturnHeader/Officer/Name | 0 | TERRY BOGLE |
| ReturnHeader/Officer/Phone | 0 | 5757341009 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ACCOUNTING & CONSULTING GROUP LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2504 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROSWELL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 882022504 |
| ReturnHeader/Preparer/Name | 0 | JEFFERY W MCWHORTER |
| ReturnHeader/Preparer/Phone | 0 | 5756224667 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-23T12:44:13-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.