2018-07-12T13:15:50-05:00 2017-12-31 770498344 FRANZEN & FRANZEN LLP PO BOX 399 SANTA BARBARA CA 931020399 990 2017-01-01 371518849 REINS OF HOPE REIN 8056339199 PO BOX 1156 OJAI CA 93024 SAMANTHA BALCEZAK EXECUTIVE DIRECTOR 8056339199 2018-07-09 1 PAULINE E CHALFANT CPA P00188300 8055630821 2017 2022-09-23 18:48:47Z SAMANTHA BALCEZAK PO BOX 1156 OJAI CA 93024 231949 0 X WWW.REINSOFHOPEVC.ORG X 2005 CA PROVIDE EQUINE ASSISTED LEARNING & PSYCHOTHERAPY SERVICES TO AT-RISK YOUTH, MILITARY & FAMILIES. 7 7 3 17 0 0 156816 144708 71715 71764 95 171 3506 5149 232132 221792 0 0 0 0 82551 54019 0 5000 15140 221992 224805 304543 283824 -72411 -62032 190132 129096 1100 2096 189032 127000 PROVIDE PROFESSIONAL, EFFECTIVE EQUINE ASSITED PSYCHOTHERAPY AND LEARNING TO UNDER-REPRESENTED POPULATIONS WITHIN THE COMMUNITY. 0 0 230673 71764 REINS OF H.O.P.E. OFFERS EQUINE ASSISTED PSYCHOTHERAPY TO COMMUNITIES OF VENTURA, SANTA BARBARA AND LOS ANGELES COUNTIES. OUR MISSION IS TO PROVIDE A SAFE, POSITIVE AND PROFESSIONAL THERAPEUTIC EQUINE EXPERIENCE TO UNDERSERVED YOUTH, ACTIVE MILITARY, VETERANS AND INDIVIDUALS THAT HAVE SUFFERED A TRAUMATIC LIFE OCCURRENCE. OUR VISION IS TO ENHANCE AND BUILD HEALTHY RELATIONSHIPS, IMPROVE MENTAL HEALTH IN THE COMMUNITIES WE SERVE, AND BUILD RESILIENCE IN VULNERABLE POPULATIONS THROUGH EVIDENCE-BASED EQUINE ASSISTED PSYCHOTHERAPY AND LEARNING. REINS OF H.O.P.E. ALSO CONDUCTS EQUINE SESSIONS AT DRUG TREATMENT CENTERS IN VENTURA AND LOS ANGELES COUNTIES. IN 2017 REINS OF H.O.P.E. PROVIDED EQUINE ASSITED PSYCHOTHERAPY TO OVER 700 UNDERPRIVILEGED YOUTH, VETERANS, MILITARY PERSONNEL AND THOSE SUFFERING MENTAL HEALTH ISSUES. 230673 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 3 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 CA X SAMANTHA BALCEZAK 8056339199 PO BOX 1156 OJAI CA 93024 LAURIE LEIS TREAS/EXEC DIR-PART YEAR 30.00 X X 18923 0 0 JENNIFER DARLING BOARD MEMBER 3.00 X 0 0 0 SUSAN BUTLER-SHAPPEE PRESIDENT 3.00 X X 0 0 0 DENISE FLORES BOARD MEMBER 3.00 X 0 0 0 LANETTE MCCASLIN SECRETARY 3.00 X X 0 0 0 MICHELLE STEINBERGER BOARD MEMBER 3.00 X 0 0 0 MEG SINGMASTER BOARD MEMBER 3.00 X 0 0 0 DENISE HUGHES BOARD MEMBER 3.00 X 0 0 0 SAMANTHA BALCEZAK EXEC DIR-PART YEAR 30.00 X 51402 0 0 70325 0 0 0 0 0 0 0 76577 68131 144708 EQUINE ASSISTED THERAP 621300 71764 71764 71764 171 171 15306 76577 10157 5149 5149 221792 71764 0 5320 X 37385 14954 16823 5608 11960 11960 4674 2571 1589 514 12233 12233 5000 5000 116953 116953 4740 2570 2170 4795 3257 425 1113 5689 2389 3300 2532 2532 4454 4454 9176 9176 ARENA RENT 27546 27546 HORSE CARE 23244 23244 WORKMANS COMPENSATION 6680 3674 2271 735 SUPPLIES 5393 5393 1370 1370 283824 230673 38011 15140 160578 103996 34766 10416 28804 24350 750 750 190132 129096 1100 2096 1100 2096 X 129532 127000 59500 0 189032 127000 190132 129096 -62032 0 X 0 0 0 X 82500 97376 173882 181466 83437 618661 82500 97376 173882 181466 83437 618661 276346 342315 4 95 171 270 20304 2206 3506 5149 31165 650096 0.52660 0.64620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9145 4783 4362 25621 5633 19988 24350 PAYROLL TAX LIABILITY 2096 2096 HORSES & HORSEPOWER 83798 68492 15306 2500 1000 4667 1 8085 8085 410 600 980 91883 76577 15306 2910 1600 5647 10157 5149 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL CURRENT BOARD OF DIRECTORS MEMBERS HAVE BEEN GIVEN A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW AND INPUT PRIOR TO FINALIZING THE FORM 990. ANY PROPOSED CHANGES HAVE BEEN DISCUSSED BY THE BOARD AND APPROVED BY A MAJORITY VOTE. A FINAL VERSION OF THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE HAS BEEN PROVIDED TO EACH CURRENT MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ONLINE THROUGH GUIDESTAR. ALL IRS FILINGS ARE AVAILABLE UPON REQUEST VIA THE ORGANIZATIONS WEBSITE OR BY DIRECT REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G EQUINE SPECIALIST: PROGRAM SERVICE EXPENSES 62,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,463. THERAPISTS: PROGRAM SERVICE EXPENSES 40,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,640. TRAILERING: PROGRAM SERVICE EXPENSES 13,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,850.