Civic Intelligence

Rapha Reins Inc.

990EZ • Fiscal year 2023 • EIN 81-1192802

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

Organization ProfileN/A
1062 Samford AveConrad, IA 50621

(641) 750-5353

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

49th percentile

9.3%

Higher net margin than 49% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • NTEE F30 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$46

No earlier filing loaded for comparison.

Net Assets

$5,508

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$50,043

No earlier filing loaded for comparison.

Expenses

$45,374

No earlier filing loaded for comparison.

Net Income

$4,669

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.

$15K$10K$5.0K$0-$5.0K-$10KAssets 2023: $46Net Assets 2023: $5,5082023Assets 2024: $11,492Net Assets 2024: -$7,0282024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $6,2392025

Highlighted filing

2023

Assets$46
Liabilities-
Net Assets$5,508
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $50,043Expenses 2023: $45,374Net Income 2023: $4,6692023Revenue 2024: $67,554Expenses 2024: $74,628Net Income 2024: -$7,0742024Revenue 2025: $17,470Expenses 2025: $11,231Net Income 2025: $6,2392025

Highlighted filing

2023

Revenue$50,043
Expenses$45,374
Net Income$4,669
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.1
Gross Receipts
$50,043
Mission and Program Overview

Mission

The primary exempy purpose is to provide therapy with horses with special needs children

Rapha reins does therapy with horses with special needs clients

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SCHWARTZExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Rapha Reins
EIN
81-1192802
Phone
6417505353
Address
1062 SAMFORD AVE, Conrad, IA 50621

Signing Officer

Name
Jennifer Schwartz
Title
Executive Director
Phone
6417505353
Signed
2024-07-30
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Frances Kaufman
Phone
8004725625
Supplemental Narrative

Additional Explanations

Advertising

“$1568.01”

Fuel

“$2399.90”

Hay

“$5628.00”

Farrier

“$2875.00”

Insurance

“$2496.50”

Feed

“$1268.06”

Misc Expense

“$906.00”

Supplies and Maintenance

“$8855.15”

Vehicle Expense

“$6057.62”

Veterinary

“$5502.65”

Business Phone

“$720”

Tax Preparation

“$200”

Raw XML Appendix118 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/PersonNm0JENNIFER SCHWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06417505353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01062 SANFORD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conrad
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04669
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050043
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046
IRS990EZ/OccupancyRentUtltsAndMaintAmt06900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAPHA REINS DOES THERAPY WITH HORSES WITH SPECIAL NEEDS CLIENTS
IRS990EZ/ProgramServiceRevenueAmt014455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045374
IRS990EZ/TotalRevenueAmt050043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015450
IRS990ScheduleA/TotalSupportAmt015450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1568.01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$2399.90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$5628.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$2875.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$2496.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$1268.06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$906.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$8855.15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$6057.62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$5502.65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11$200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FUEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2HAY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FARRIER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FEED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6MISC EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SUPPLIES AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8VEHICLE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9VETERINARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10BUSINESS PHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11TAX PREPARATION
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06417505353
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPHA REINS
ReturnHeader/Filer/BusinessNameControlTxt0RAPH
ReturnHeader/Filer/EIN0811192802
ReturnHeader/Filer/PhoneNum06417505353
ReturnHeader/Filer/USAddress/AddressLine1Txt01062 SAMFORD AVE
ReturnHeader/Filer/USAddress/CityNm0Conrad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances Kaufman
ReturnHeader/ReturnTs02024-07-30T14:07:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46
Liabilities
-
Net assets
$5,508
Revenue
$50,043
Expenses
$45,374
Net income
$4,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.24$17.5$11.2$6.24
2024Detailed filing. Detailed filing data is available for this year.$11.5$7.03$67.6$74.6$7.07
2023Detailed filing. Detailed filing data is available for this year.$0.05$5.51$50.0$45.4$4.67