Southern Reins Center For Equine Therapy
- Assets
- $2.6m
- Revenue
- $688.7k
- Investments
- $0.0
- Employees
- 15
- Location
- Collierville, TN
- Founding
- 12/2015
- Data as of
- 12/2021
- EIN
- 47-4647784
Organization Overview
Southern Reins Center For Equine Therapy is located in Collierville, TN. The organization was established in 2015. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Southern Reins Center For Equine Therapy employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Reins Center For Equine Therapy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Southern Reins Center For Equine Therapy generated $688.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 49.0% each year . All expenses for the organization totaled $496.5k during the year ending 12/2021. While expenses have increased by 36.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SERVE INDIVIDUALS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES AND HARDSHIP BY PROVIDING EQUINE ASSISTED ACTIVITIES AND THERAPIES TO EMPOWER, INSPIRE, NURTURE AND SUCCEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, SOUTHERN REINS PROVIDED SERVICES TO 110 UNIQUE INDIVIDUALS REPRESENTING 25 DIAGNOSES FROM 19 DIFFERENT MUNICIPALITIES IN THE GREATER MEMPHIS AREA. 52% OF PARTICIPANTS WERE MALE AND 48% FEMALE. 59% WERE UNDER THE AGE OF 18, AND 51% WERE 18 YEARS OF AGE OR OLDER. WE PROVIDED A TOTAL OF 1,779 LESSONS OVER THE COURSE OF 44 WEEKS OF LESSONS. ON AVERAGE, 25 GROUP AND PRIVATE LESSONS WERE INSTRUCTED EACH WEEK AT SOUTHERN REINS. WE SERVED 4 PARTICIPANTS IN WORKFORCE LEARNING, 13 VETERANS IN EQUINE SERVICES FOR HEROES, 22 INDIVIDUALS IN MAKING STRIDES RECREATION THERAPY, AND 71 CHILDREN AND ADULTS IN OUR ADAPTIVE RIDING PROGRAM. IN 2021 WE HAD THE SUPPORT OF 155 VOLUNTEERS WHO DONATED 6,375 HOURS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Haag Executive Director | Officer | 40 | $110,192 |
Courtney Smith Chairman | OfficerTrustee | 2 | $0 |
Kim Jordan Vice Chairman | OfficerTrustee | 2 | $0 |
Charles Burkett Treasurer | OfficerTrustee | 2 | $0 |
Lee Alexander Secretary | OfficerTrustee | 2 | $0 |
Cliff Hunt Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $197,973 |
| Related organizations | $0 |
| Government grants | $45,622 |
| All other contributions, gifts, grants, and similar amounts not included above | $357,501 |
| Noncash contributions included in lines 1a–1f | $112,620 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $601,096 |
| Total Program Service Revenue | $90,588 |
| Investment income | $1,066 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19 |
| Net Income from Fundraising Events | -$4,004 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $688,727 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,192 |
| Compensation of current officers, directors, key employees. | $36,779 |
| Compensation to disqualified persons | $130,733 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,835 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,312 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,198 |
| Office expenses | $11,633 |
| Information technology | $1,628 |
| Royalties | $0 |
| Occupancy | $75,707 |
| Travel | $844 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,513 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,499 |
| Insurance | $19,957 |
| All other expenses | $0 |
| Total functional expenses | $496,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $585,413 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,036 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,879 |
| Net Land, buildings, and equipment | $1,441,463 |
| Investments—publicly traded securities | $531,016 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,608,807 |
| Accounts payable and accrued expenses | $21,144 |
| Grants payable | $0 |
| Deferred revenue | $1,212 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,356 |
| Net assets without donor restrictions | $2,490,550 |
| Net assets with donor restrictions | $95,901 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,608,807 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Southern Reins Center For Equine Therapy has recieved totaling $51,914.
| Awarding Organization | Amount |
|---|---|
United Way Of The Mid-South Memphis, TN PURPOSE: SEE SCH O | $16,864 |
Christian Community Foundation Of Memphis And The Mid-South Inc Memphis, TN PURPOSE: PROGRAM SUPPORT | $15,700 |
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $9,200 |
J R Hyde Iii Foundation Memphis, TN PURPOSE: GENERAL OPERATING SUPPORT | $6,000 |
David C And Pamela N Andersonprivate Foundation Memphis, TN PURPOSE: GENERAL SUPPORT OF THE ORGANIZATION | $2,000 |
Darrell And Jodi Kirksey Foundation Mountain Home, TX PURPOSE: GENERAL CHARITABLE PURPOSE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rehab Jv Llc Richmond, VA | $20,485,656 | $58,443,805 |
Southeastern Kentucky Rehabilitation Industries Inc Corbin, KY | $28,420,684 | $26,543,661 |
Easter Seals Arkansas Little Rock, AR | $23,732,566 | $24,999,383 |
Community Rehabilitation Services Inc Gray, GA | $3,448,573 | $22,871,503 |
Easter Seals Alabama Inc Montgomery, AL | $21,255,632 | $21,511,828 |
Carolina Seniorcare Newton, NC | $9,804,902 | $14,797,445 |
Pace At Home Inc Newton, NC | $2,211,670 | $12,836,180 |
Easter Seals Southern Georgia Inc Albany, GA | $7,171,282 | $10,180,657 |
Easter Seals Tennessee Inc Brentwood, TN | $7,243,675 | $12,361,774 |
Redwood School & Rehabilitation Center Inc Ft Mitchell, KY | $11,768,699 | $11,130,183 |
Sacred Heart Rehabilitation Institute Inc St Louis, MO | $2,876,670 | $6,756,835 |
Nextstep For Life Inc Mapaville, MO | $5,154,824 | $6,576,682 |