RHYTHM OF THE REIN INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RHYTHM OF THE REIN INC (EIN 13-4368143)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201813199349319831
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-15T21:23:45-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DONNA SAMSON-SPRAKE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11070 GORE RDAddressLine1Txt
CityBARRECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05641ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134368143EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RHYTHM OF THE REIN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRHYTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 67AddressLine1Txt
CityMARSHFIELDCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05658ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORELEI WYMANPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONNA SAMSON-SPRAKE CPAPreparerPersonNm
PTINP01373139PTIN
Phone8024795196PhoneNum
Preparation2018-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.161.94.88IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm20:23:45IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA19DD726840A000141E5E91507310A7A2C6F1051AtSubmissionCreationDeviceId
At Submission Filing Device IdA19DD726840A000141E5E91507310A7A2C6F1051AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORELEI WYMANPrincipalOfficerNm
Gross Receipts$54,127GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RHYTHMOFTHEREIN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTO PROVIDE THERAPEUTIC RIDING SERVICES TO PHYSICALLY, EMOTIONALLY AND MENTALLY HANDICAPPED PERSONS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,645PYContributionsGrantsAmt
CY Contributions Grants$8,297CYContributionsGrantsAmt
PY Program Service Revenue$36,304PYProgramServiceRevenueAmt
CY Program Service Revenue$42,730CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,124PYOtherRevenueAmt
CY Other Revenue$2,831CYOtherRevenueAmt
PY Total Revenue$51,074PYTotalRevenueAmt
CY Total Revenue$53,858CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,067CYTotalFundraisingExpenseAmt
PY Other Expenses$58,758PYOtherExpensesAmt
CY Other Expenses$59,539CYOtherExpensesAmt
PY Total Expenses$58,758PYTotalExpensesAmt
CY Total Expenses$59,539CYTotalExpensesAmt
PY Revenues Less Expenses-$7,684PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,681CYRevenuesLessExpensesAmt
Total Assets BOY$10,419TotalAssetsBOYAmt
Total Assets EOY$4,738TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,419NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,738NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE THERAPEUTIC RIDING SERVICES TO PHYSICALLY, EMOTIONALLY AND MENTALLY DISABLED INDIVIDUALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$56,569ExpenseAmt
Revenue$42,730RevenueAmt
DescTHE ORGANIZATION PROVIDES THERAPEUTIC RIDING SERVICES TO PHYSICALLY,, EMOTIONALLY AND MENTALLY DISABLED PERSONS, PARTICULARLY THOSE WHO ARE FROM FINANCIALLY DISTRESSED HOUSEHOLDS. THERAPEUTIC RIDING IS DEFINED AS ANY EQUINE ASSISTED ACTIVITY WHOSE PURPOSE IS TO POSITIVELY CONTRIBUTE TO THE COGNITIVE, PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF INDIVIDUALS WITH DISABLILITIES THEREBY POSITIVELY IMPACTING THEIR LIFE SKILLS AND ENHANCING THEIR QUALITY OF LIFE. TO THAT END THE ORGANIZATION PROVIDED 748 RIDING SESSIONS UTILIZING 11 VOLUNTEERS DURING THE YEAR 2017. VOLUNTEERS PUT IN 900 HOURS HELPING WITH RIDING SESSIONS AND IN FUNDRAISING AND COMMUNITY PROMOTION EVENTS.Desc
Total Program Service Expenses$56,569TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORELIE WYMANPersonNm
Phone8022446680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 THURSTON LANEAddressLine1Txt
CityWATERBURY CENTERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05667ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARA ST PETER
CHAIRYes (X)Yes (X)$0$0$0
LORELEI WYMAN
TREASURERYes (X)Yes (X)$0$0$0
MARY COBB
SECRETARYYes (X)Yes (X)$0$0$0
EUGENE SEVI
DIRECTORYes (X)$0$0$0
DIANNE LASHOONES
PROGRAM DIREYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$8,297AllOtherContributionsAmt
Noncash Contributions$994NoncashContributionsAmt
Total Contributions$8,297TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR RIDING SERVICES$39,830$39,830
CAMP PROGRAM$2,900$2,900
FieldValueIRS element (for citing)
Total Program Service Revenue$42,730TotalProgramServiceRevenueAmt
Fundraising Gross Income$2,538FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,538TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$562GrossSalesOfInventoryAmt
Cost Of Goods Sold$269CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$293TotalRevenueColumnAmt
Related Or Exempt Func Income$293RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,858TotalRevenueColumnAmt
Related Or Exempt Func Income$43,023RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$525TotalAmt
Management And General$525ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,875TotalAmt
Program Services$41,875ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$622TotalAmt
Fundraising$622FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$129TotalAmt
Management And General$129ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$654TotalAmt
Program Services$654ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BOARDING FEES$13,640$13,640
DUES$1,249$1,249
INFORMATION TECHNOLOGY$445$445
MISC. HORSE SUPPLIES$400$400

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$59,539TotalAmt
Program Services$56,569ProgramServicesAmt
Management And General$1,903ManagementAndGeneralAmt
Fundraising$1,067FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,842BOYAmt
EOY$3,225EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,516BOYAmt
EOY$106EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,577LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,170LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,061BOYAmt
EOY$1,407EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,419BOYAmt
EOY$4,738EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,419BOYAmt
EOY$4,738EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,419BOYAmt
EOY$4,738EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,419BOYAmt
EOY$4,738EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,681ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,645CurrentTaxYearMinus1YearAmt
Current Tax Year$8,297CurrentTaxYearAmt
Total$85,336TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,645CurrentTaxYearMinus1YearAmt
Current Tax Year$8,297CurrentTaxYearAmt
Total$85,336TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$85,336PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$4TotalAmt
FieldValueIRS element (for citing)
Total Support$85,340TotalSupportAmt
Gross Receipts Rltd Activities$125,788GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,077OtherCostOrOtherBasisAmt
Depreciation$295DepreciationAmt
Book Value$782BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,500OtherCostOrOtherBasisAmt
Depreciation$875DepreciationAmt
Book Value$625BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,407TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VISECTION C. 18. THE ORGANIZATION MAKES ITS FORM 990 PUBLIC THROUGH THE WEBSITE, GUIDESTAR AND ALSO UPON WRITTEN REQUEST.
FORM 990, PAGE 6, PART VI, LINE 11BBOARD MEMBERS ARE PROVIDED A COPY OF THE FEDERAL FORM 990.THEY ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS OF THE PROGRAM DIRECTOR OR THE PREPARER.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY WITH BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST, THE ORGANIZATION PROVIDES ACCESS TO THE ANNUAL 990 AND FORM 1023.
FORM 990, PART IX, LINE 11GWATER TOWER FARM CONTRACT 39,990 0 0 FARRIER 720 0 0 VETERINARIAN 1,165 0 0 TOTAL 41,875 0 0

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