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SOUTHERN REINS CENTER FOR EQUINE THERAPY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN REINS CENTER FOR EQUINE THERAPY (EIN 47-4647784)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-05-01
IRS object ID: 201921219349301087
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-01T13:37:54-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205556145	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FRAZEE IVY DAVIS PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5100 POPLAR AVE STE 1400	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	381371499	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	474647784	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN REINS CENTER FOR EQUINE THERAPY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	9012901011	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	916 BILLY BRYANT ROAD	AddressLine1Txt
City	COLLIERVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JILL HAAG	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9012901011	PhoneNum
Signature	2019-04-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J SLATER SMITHERS CPA	PreparerPersonNm
PTIN	P00281055	PTIN
Phone	9016851040	PhoneNum
Preparation	2019-04-30	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.151.198.241	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-30	IPDt
IP Tm	11:19:46	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	60DDD103ACB857C48AFF4002F09299DEBD214B71	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2B37A4D587C920731AFF5CD4EE606CFD4A58825F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JILL HAAG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	916 BILLY BRYANT ROAD	AddressLine1Txt
City	COLLIERVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,389,292	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SOUTHERNREINS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	TO SERVE INDIVIDUALS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES THROUGH EQUINE THERAPY.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	265	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$356,305	PYContributionsGrantsAmt
CY Contributions Grants	$1,071,671	CYContributionsGrantsAmt
PY Program Service Revenue	$53,956	PYProgramServiceRevenueAmt
CY Program Service Revenue	$67,189	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$229	CYInvestmentIncomeAmt
PY Other Revenue	$421,905	PYOtherRevenueAmt
CY Other Revenue	$192,971	CYOtherRevenueAmt
PY Total Revenue	$832,166	PYTotalRevenueAmt
CY Total Revenue	$1,332,060	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$154,222	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$203,586	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$51,618	CYTotalFundraisingExpenseAmt
PY Other Expenses	$119,583	PYOtherExpensesAmt
CY Other Expenses	$178,530	CYOtherExpensesAmt
PY Total Expenses	$273,805	PYTotalExpensesAmt
CY Total Expenses	$382,116	CYTotalExpensesAmt
PY Revenues Less Expenses	$558,361	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$949,944	CYRevenuesLessExpensesAmt
Total Assets BOY	$764,049	TotalAssetsBOYAmt
Total Assets EOY	$2,086,170	TotalAssetsEOYAmt
Total Liabilities BOY	$5,804	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$177,432	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$758,245	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,908,738	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION FOR SOUTHERN REINS CENTER FOR EQUINE THERAPY IS TO PROVIDE EQUINE ASSISTED ACTIVITIES AND THERAPIES TO INDIVIDUALS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES TO EMPOWER, INSPIRE, NURTURE AND SUCCEED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$275,990	ExpenseAmt
Revenue	$67,189	RevenueAmt
Desc	IN 2018, WE SERVED 189 PARTICIPANTS IN ALL OUR EQUINE PROGRAMS. WE ALSO PROVIDED 867 LESSON HOURS THROUGHOUT THE YEAR TO SUPPORT INDIVIDUALS WITH DISABILITIES AND HARDSHIP IN OUR COMMUNITY. OUR THERAPY HORSES DELIVERED 1302 HOURS OF SERVICE DURING THE YEAR.	Desc
Total Program Service Expenses	$275,990	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JILL HAAG	PersonNm
Phone	9012901011	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	916 BILLY BRYANT ROAD	AddressLine1Txt
City	COLLIERVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38017	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
COURTNEY SMITH
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
KIM JORDAN
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES BURKETT
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LEE ALEXANDER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CLIFF HUNT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEVIN KIMERY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JILL HAAG
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$88,503	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$88,503	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,071,671	AllOtherContributionsAmt
Total Contributions	$1,071,671	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LESSON INCOME	Desc
Business	713990	BusinessCd
Total Revenue Column	$67,189	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,189	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$67,189	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$229	TotalRevenueColumnAmt
Exclusion	$229	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$250,203	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$57,232	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$192,971	TotalRevenueColumnAmt
Exclusion	$192,971	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,332,060	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,189	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$193,200	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,503	TotalAmt
Program Services	$33,178	ProgramServicesAmt
Management And General	$24,892	ManagementAndGeneralAmt
Fundraising	$30,433	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$100,033	TotalAmt
Program Services	$100,033	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,050	TotalAmt
Program Services	$10,634	ProgramServicesAmt
Management And General	$1,987	ManagementAndGeneralAmt
Fundraising	$2,429	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$7,036	TotalAmt
Management And General	$7,036	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,551	TotalAmt
Program Services	$1,844	ProgramServicesAmt
Management And General	$6,149	ManagementAndGeneralAmt
Fundraising	$13,558	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,489	TotalAmt
Management And General	$1,489	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,122	TotalAmt
Program Services	$36,110	ProgramServicesAmt
Management And General	$4,012	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,681	TotalAmt
Program Services	$1,681	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,081	TotalAmt
Program Services	$1,081	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,096	TotalAmt
Program Services	$14,486	ProgramServicesAmt
Management And General	$1,610	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,146	TotalAmt
Program Services	$20,831	ProgramServicesAmt
Management And General	$2,315	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,702	TotalAmt
Program Services	$11,432	ProgramServicesAmt
Management And General	$1,270	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HORSE CARE	$31,687	$31,687
UTILITIES	$11,855	$10,669	$1,186
MISCELLANEOUS	$5,549	$2,324	$2,562	$663
FUNDRAISING SUPPLIES	$4,535			$4,535

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$382,116	TotalAmt
Program Services	$275,990	ProgramServicesAmt
Management And General	$54,508	ManagementAndGeneralAmt
Fundraising	$51,618	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$753,134	BOYAmt
EOY	$754,144	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$915	BOYAmt
EOY	$258,598	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$9,809	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,087,870	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,251	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$1,063,619	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$764,049	BOYAmt
EOY	$2,086,170	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,059	BOYAmt
EOY	$20,672	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$2,600	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$154,160	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,745	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,804	BOYAmt
EOY	$177,432	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$758,245	BOYAmt
EOY	$1,728,013	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$180,725	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$758,245	BOYAmt
EOY	$1,908,738	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$764,049	BOYAmt
EOY	$2,086,170	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$949,944	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$200,549	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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 Minus3 Years	$29,848	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$384,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,071,671	CurrentTaxYearAmt
Total	$1,798,812	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$29,848	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$384,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,071,671	CurrentTaxYearAmt
Total	$1,798,812	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,798,812	PublicSupportTotal170Amt
Total Support	$1,798,812	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$402,363	OtherCostOrOtherBasisAmt
Book Value	$402,363	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$638,504	OtherCostOrOtherBasisAmt
Book Value	$638,504	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,003	OtherCostOrOtherBasisAmt
Depreciation	$24,251	DepreciationAmt
Book Value	$22,752	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,063,619	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,389,292	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,389,292	RevenueSubtotalAmt
Other Revenues Not Included	-$57,232	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$57,232	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,332,060	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$439,348	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$57,232	OtherExpensesIncludedAmt
Expenses Not Reported	$57,232	ExpensesNotReportedAmt
Expenses Subtotal	$382,116	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$382,116	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE -57,232.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE 57,232.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	JOCKEYS & JULEPS	Event1Nm
Gross Receipts Event1	$249,223	GrossReceiptsEvent1Amt
Gross Revenue Event1	$249,223	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$57,232	OtherDirectExpensesEvent1Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$980	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$980	GrossRevenueOtherEventsAmt
Gross Receipts Total	$250,203	GrossReceiptsTotalAmt
Gross Revenue Total Events	$250,203	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$57,232	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$57,232	DirectExpenseSummaryEventsAmt
Net Income Summary	$192,971	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS OF SOUTHERN REINS IS PROVIDED A DRAFT COPY OF THE IRS FORM 990 PREPARED BY A THIRD PARTY ACCOUNTANT TO REVIEW AND APPROVE PRIOR TO SUBMITTING TO THE IRS.
FORM 990, PART VI, SECTION C, LINE 18	JILL HAAG - (901)440-9902
FORM 990, PART VI, SECTION C, LINE 19	JILL HAAG - (901)440-9902
FORM 990, PART VI, SECTION C, LINE 19:	SOUTHERN REINS CENTER FOR EQUINE THERAPY WILL SHARE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. THEY ARE ALSO AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.