Civic Intelligence

Guiding Reins

990EZ • Fiscal year 2021 • EIN 83-2871650

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.guidingreins.org
1944 Redland RoadCampobello, SC 29322

(864) 457-3575

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

$43,325

No earlier filing loaded for comparison.

Net Assets

$32,123

No earlier filing loaded for comparison.

Liabilities

$11,202

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

$73,240

No earlier filing loaded for comparison.

Expenses

$41,117

No earlier filing loaded for comparison.

Net Income

$32,123

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.

$60K$40K$20K$0Assets 2021: $43,325Liabilities 2021: $11,202Net Assets 2021: $32,1232021Assets 2023: $19,474Liabilities 2023: $0Net Assets 2023: $19,4722023Assets 2024: $45,678Liabilities 2024: $0Net Assets 2024: $45,6782024

Highlighted filing

2021

Assets$43,325
Liabilities$11,202
Net Assets$32,123
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $73,240Expenses 2021: $41,117Net Income 2021: $32,1232021Revenue 2023: $64,405Expenses 2023: $65,297Net Income 2023: -$8922023Revenue 2024: $93,514Expenses 2024: $67,310Net Income 2024: $26,2042024

Highlighted filing

2021

Revenue$73,240
Expenses$41,117
Net Income$32,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$73,240
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$62,900$19,872
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE PREWITTPresidentFT$0--
JUSTIN POWELLVice-President-$0--
CAROL TEN BROEKSecretary-$0--
KITTY BATEMAN KESTLERDirector-$0--
MELEISE SHRADERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Guiding Reins
EIN
83-2871650
Address
1944 REDLAND ROAD, CAMPOBELLO, SC 29322

Signing Officer

Name
Diane Prewitt
Title
President
Phone
8646086500
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kelli R Horton CPA LLC
Address
400 E RUTHERFORD ST STE 310, LANDRUM, SC 29356
Preparer
Kelli R Horton
Phone
8649151570
Supplemental Narrative

Additional Explanations

Part III Page 2 Statement of Program Service Accomplishments

“Guiding reins provides equine assisted wellness programs specifically designed to help veterans and first responders and their families learn how to cope with some of the burdens they carry. Small group sessions structured.”

Part III Page 2 Line 28

“Program session options offered are 16 week, 8 week, full day and half day options, also one on one sessions as needed for veterans, active duty personnel, first responders, front line workers and their immediate family.”

Part III Page 2 Line 28 Continued

“All programs are unmounted meaning no horseback riding is involved and each participate learns valuable horsemanship skills which builds trust, communication and healing.”

Part III Page 2 Line 28 Continued

“Programs are provided at no charge to our participants.”

Part 1 Line 16 Other Expenses

“Professional development $1820, gifts $206, insurance $4923 office exp $2163, bank fees $7, software fees $3160”

Part II Line 26 Total Liabilities

“Prior period revenues $11,202 non profit previously filed form 990 n”

Raw XML Appendix134 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMPOBELLO
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt012279
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUIDING REINS PROVIDES EQUINE ASSISTED WELLNESS PROGRAMS SPECIFICALLY DESIGNED TO HELP VETERANS AND FIRST RESPONDERS AND THEIR FAMILIES LEARN HOW TO COPE WITH SOME OF THE BURDENS THEY CARRY. SMALL GROUP SESSIONS STRUCTURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SESSION OPTIONS OFFERED ARE 16 WEEK, 8 WEEK, FULL DAY AND HALF DAY OPTIONS, ALSO ONE ON ONE SESSIONS AS NEEDED FOR VETERANS, ACTIVE DUTY PERSONNEL, FIRST RESPONDERS, FRONT LINE WORKERS AND THEIR IMMEDIATE FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PROGRAMS ARE UNMOUNTED MEANING NO HORSEBACK RIDING IS INVOLVED AND EACH PARTICIPATE LEARNS VALUABLE HORSEMANSHIP SKILLS WHICH BUILDS TRUST, COMMUNICATION AND HEALING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMS ARE PROVIDED AT NO CHARGE TO OUR PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DEVELOPMENT $1820, GIFTS $206, INSURANCE $4923 OFFICE EXP $2163, BANK FEES $7, SOFTWARE FEES $3160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD REVENUES $11,202 NON PROFIT PREVIOUSLY FILED FORM 990 N
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III PAGE 2 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III PAGE 2 LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III PAGE 2 LINE 28 CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III PAGE 2 LINE 28 CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART II LINE 26 TOTAL LIABILITIES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-11-15T15:47:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,325
Liabilities
$11,202
Net assets
$32,123
Revenue
$73,240
Expenses
$41,117
Net income
$32,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$93.5$67.3$26.2
2023Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$64.4$65.3$0.89
2021Detailed filing. Detailed filing data is available for this year.$43.3$11.2$32.1$73.2$41.1$32.1