Civic Intelligence

Guiding Reins

990EZ • Fiscal year 2023 • EIN 83-2871650

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$19,474

Down $23,851 (-55%) from 2021

Net Assets

Down

$19,474

Down $12,649 (-39%) from 2021

Liabilities

Down

$0

Down $11,202 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Down

$64,405

Down $8,835 (-12%) from 2021

Expenses

Up

$65,297

Up $24,180 (+59%) from 2021

Net Income

Down

-$892

Down $33,015 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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: $19,4742023Assets 2024: $45,678Liabilities 2024: $0Net Assets 2024: $45,6782024

Highlighted filing

2023

Assets$19,474
Liabilities$0
Net Assets$19,474
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

2023

Revenue$64,405
Expenses$65,297
Net Income-$892
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$64,580
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$38,627$22,135
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KITTY BATEMAN KESTLERPresident-$0--
RENEE WORMELLVice President-$0--
CAROL TEN BROEKSecretary-$0--
MELEISE SHRADERDirector-$0--
JUSTIN POWELLPresident-$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
2024-05-15
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 Statment 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 personell, 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 participant learns valuable horsemanship skills which builds trust, communication and healing.”

Part III Page 2 Line 28 Continued

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

Part 1 Line 16 Other Expenses

“Insurance $4,905, office exp $1,807, bank fee $270,software fees $3,738, prof dev $362, program awards $86, travel $609”

Raw XML Appendix148 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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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 PERSONELL, FIRST RESPONDERS, FRONT LINE WORKERS AND THEIR IMMEDIATE FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PROGRAMS ARE UNMOUNTED MEANING NO HORSEBACK RIDING IS INVOLVED AND EACH PARTICIPANT LEARNS VALUABLE HORSEMANSHIP SKILLS WHICH BUILDS TRUST, COMMUNICATION AND HEALING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMS ARE PROVIDED AT NO CHARGE TO THE PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $4,905, OFFICE EXP $1,807, BANK FEE $270,SOFTWARE FEES $3,738, PROF DEV $362, PROGRAM AWARDS $86, TRAVEL $609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III PAGE 2 STATMENT 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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-24T15:17:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PREWITT
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
$19,474
Liabilities
$0
Net assets
$19,474
Revenue
$64,405
Expenses
$65,297
Net income
-$892
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