Civic Intelligence

Courage Reins

EIN 87-0618601 • 501(c)3 • Highland, UT

Profile

To improve the lives of individuals with physical, mental, and emotional challenges through equine-assisted therapies specifically, therapeutic horsemanship, occupational therapy, and mental and behavioral health therapy.

5870 West 10400 North CHighland, UT 84003

www.couragereins.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$108,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-46%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$75,669

Down $64,701 (-46%) from 2023

Liabilities

Down

$1,389

Down $167 (-11%) from 2023

Net Assets

Down

$74,280

Down $64,534 (-46%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

Up

$825,106

Up $121,432 (+17%) from 2023

Expenses

Down

$889,640

Down $120,070 (-12%) from 2023

Net Income

Up

-$64,534

Up $241,502 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $106,471Liabilities 2011: $0Net Assets 2011: $106,4712011Assets 2012: $122,847Liabilities 2012: $619Net Assets 2012: $122,2282012Assets 2013: $111,450Liabilities 2013: $462Net Assets 2013: $110,9882013Assets 2014: $140,749Liabilities 2014: $0Net Assets 2014: $140,7492014Assets 2015: $257,665Liabilities 2015: $0Net Assets 2015: $257,6652015Assets 2016: $186,868Liabilities 2016: $0Net Assets 2016: $186,8682016Assets 2017: $198,889Liabilities 2017: $25,105Net Assets 2017: $173,7842017Assets 2018: $411,345Liabilities 2018: $11,863Net Assets 2018: $399,4822018Assets 2019: $599,013Liabilities 2019: $32,796Net Assets 2019: $566,2172019Assets 2020: $645,183Liabilities 2020: $14,504Net Assets 2020: $630,6792020Assets 2021: $751,306Liabilities 2021: $1,893Net Assets 2021: $749,4132021Assets 2022: $446,227Liabilities 2022: $1,377Net Assets 2022: $444,8502022Assets 2023: $140,370Liabilities 2023: $1,556Net Assets 2023: $138,8142023Assets 2024: $75,669Liabilities 2024: $1,389Net Assets 2024: $74,2802024

Highlighted filing

2024

Assets$75,669
Liabilities$1,389
Net Assets$74,280
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $252,5352011Revenue 2012: $239,960Expenses 2012: $237,859Net Income 2012: $2,1012012Revenue 2013: $214,072Expenses 2013: $225,312Net Income 2013: -$11,2402013Revenue 2014: $212,124Expenses 2014: $182,363Net Income 2014: $29,7612014Revenue 2015: $306,857Expenses 2015: $189,941Net Income 2015: $116,9162015Revenue 2016: $362,853Expenses 2016: $406,300Net Income 2016: -$43,4472016Revenue 2017: $442,655Expenses 2017: $455,739Net Income 2017: -$13,0842017Revenue 2018: $860,620Expenses 2018: $634,922Net Income 2018: $225,6982018Revenue 2019: $938,954Expenses 2019: $772,219Net Income 2019: $166,7352019Revenue 2020: $1,027,889Expenses 2020: $963,427Net Income 2020: $64,4622020Revenue 2021: $1,112,707Expenses 2021: $993,973Net Income 2021: $118,7342021Revenue 2022: $755,291Expenses 2022: $1,059,854Net Income 2022: -$304,5632022Revenue 2023: $703,674Expenses 2023: $1,009,710Net Income 2023: -$306,0362023Revenue 2024: $825,106Expenses 2024: $889,640Net Income 2024: -$64,5342024

Highlighted filing

2024

Revenue$825,106
Expenses$889,640
Net Income-$64,534
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,669
Liabilities
$1,389
Net assets
$74,280
Revenue
$825,106
Expenses
$889,640
Net income
-$64,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.83$0.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.70$1.01$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.76$1.06$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.11$0.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$1.03$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.94$0.77$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.86$0.63$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.44$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.36$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.31$0.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.18$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.21$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.24$0.24$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$825,106
Mission and Program Overview

Mission

To improve the lives of individuals with physical, mental, and emotional challenges through equine-assisted therapies specifically, therapeutic horsemanship, occupational therapy, and mental and behavioral health therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,814$74,280▼ $64,534
Investments in Publicly Traded Securities$50,631$0▼ $50,631
Cash and Non-Interest-Bearing Accounts$46,901$46,455▼ $446
Land, Buildings, and Equipment, Net$35,824$22,033▼ $13,791
Accounts Receivable$7,014$7,181▲ $167
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$140,370$75,669▼ $64,701
Other Assets Total-$0-
Liabilities
Other Liabilities$1,556$1,389▼ $167
Total Liabilities$1,556$1,389▼ $167
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,814$74,280▼ $64,534
Total Liabilities and Net Assets / Fund Balance$140,370$75,669▼ $64,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,033$168,217$190,250
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis BromleyDirectorFT$108,500$108,500
Kamille N BowersDirectorPT$53,200$53,200
Charlene LenkartDirectorFT$25,799$25,799
Nancy McMurtreyDirectorFT$24,808$24,808
Rachel ColledgeDirectorPT$1,058$1,058

Board Members and Trustees

NameTitle
David WilkinsPresident
Brett SavageTrustee
Kristy WilkinsTrustee
Shelli GardnerTrustee
Sterling GardnerTrustee
Tim AndersonTrustee
Trent SavageTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$499,356
Program Service Revenue
$271,941
Investment Income
$3,419
Other Revenue
$50,390
All Other Contributions
$499,356
Change in Net Assets
$-64,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$229,833Fair Market Value (FMV)
Total Noncash Contributions1$229,833-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,496
Other Expenses$355,144
Total Fundraising Expense$41,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,420-$50$265,470
Current Officers, Directors, Trustees, and Key Employees$112,339$66,340$34,686$213,365
Occupancy$200,000--$200,000
Payroll Taxes$35,049$6,156$3,223$44,428
All Other Expenses$12,344$751$3,171$16,266
Depreciation Depletion$13,791--$13,791
Other Expenses$13,636$14,038-$13,636
Insurance$13,543--$13,543
Fees for Services Accounting-$12,462-$12,462
Other Employee Benefits$11,233--$11,233
Information Technology-$7,442-$7,442
Advertising$2,384--$2,384
Fees for Services Legal-$900-$900
Total Functional Expenses$740,421$108,089$41,130$889,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members Shelli and Sterling Gardner retain Tim Anderson, who is also a board member, as their attorney for personal and business matters. The Gardners also own a for profit company, Stampin' Up, which employes Trent Savage, who is also a board member.”

Form 990, Part VI, Section B, Line 11B

“Return is reviewed at board meeting.”

Form 990, Part VI, Section B, Line 15B

“The executive director's compensation is reviewed and determined each year by the board.”

Form 990, Part VI, Section C, Line 19

“All Documents, returns, and information are available at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Courage Reins
EIN
87-0618601
Phone
8017568900
Address
5870 West 10400 North C, Highland, UT 84003

Signing Officer

Name
Dennis Bromley
Title
Executive Director
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Bromley
Formed
1998
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
7
Employees
27
Volunteers
400

Preparer

Firm
Nimbl LLC
Address
299 S Main 1300 PMB 90424, Salt Lake City, UT 84111
Preparer
David Olsen
Phone
8018231217
Raw XML AppendixShowing 400 of 510 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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