RHYTHM OF THE REIN INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RHYTHM OF THE REIN INC (EIN 13-4368143)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349209113
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:59:20-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030349737 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALL & HOLDEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1427 | AddressLine1Txt |
| City | WAITSFIELD | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05673 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134368143 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHYTHM OF THE REIN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RHYT | BusinessNameControlTxt |
| Phone | 8025953567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 86 | AddressLine1Txt |
| City | WATERBURY CENTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05677 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORELEI WYMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8025224278 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE A EID CPA | PreparerPersonNm |
| PTIN | P00216094 | PTIN |
| Phone | 8024963140 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.RHYTHMOFTHEREIN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $132,314 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,325 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $96,962 | ProgramServiceRevenueAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Fundraising Gross Income | $14,138 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $14,138 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $4,885 | OtherRevenueTotalAmt |
| Total Revenue | $132,314 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $49,420 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $14,829 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $28,398 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $104 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,329 | OtherExpensesTotalAmt |
| Total Expenses | $140,080 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,766 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,618 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $24,852 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,046 | BOYAmt |
| EOY | $18,736 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,120 | BOYAmt |
| EOY | $23,684 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,166 | BOYAmt |
| EOY | $42,420 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,548 | BOYAmt |
| EOY | $17,568 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,618 | BOYAmt |
| EOY | $24,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE THERPEUTIC RIDING SERVICES TO PHYSICALLY, EMOTIONALLY AND MENTALLY DISABLED INDIVIDUALS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 3 INSTRUCTORS PROVIDED 519 SESSIONS WITH A 75% ATTENDANCE RATE | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $140,080 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $140,080 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STEPHANIE HOARE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALEXIS SMITH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CINDY BOYCE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DIANNE LASHOONES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARA ST PETER | ||||
| CHAIR | 1.00 | $0 | $0 | $0 |
| LORELEI WYMAN | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORELEI WYMAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 86 | AddressLine1Txt |
| City | WATERBURY CENTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8025224278 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,325 | CurrentTaxYearAmt |
| Total | $106,401 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,325 | CurrentTaxYearAmt |
| Total | $106,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $106,401 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $235 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,023 | CurrentTaxYearAmt |
| Total | $28,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $135,619 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $150,810 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING - 2022 AMOUNT: $ 6,490. 2023 AMOUNT: $ 14,138. MISCELLANEOUS - 2022 AMOUNT: $ 3,470. 2023 AMOUNT: $ 4,885. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,885. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 38. DESCRIPTION: BARN SUPPLIES. AMOUNT: 34,523. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,555. DESCRIPTION: INSURANCE. AMOUNT: 1,033. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,701. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 70. DESCRIPTION: SUPPLIES. AMOUNT: 299. DESCRIPTION: TELEPHONE & WEBSITE. AMOUNT: 2,115. DESCRIPTION: VET & FARRIER. AMOUNT: 5,383. DESCRIPTION: DEPRECIATION. AMOUNT: 612. TOTAL TO FORM 990-EZ, LINE 16: 47,329. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 18,523. END OF YEAR AMOUNT: 19,699. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,597. END OF YEAR AMOUNT: 3,985. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,585. END OF YEAR AMOUNT: 12,605. DESCRIPTION: PREPAYMENTS. BEG. OF YEAR AMOUNT: 4,963. END OF YEAR AMOUNT: 4,963. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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