RHYTHM OF THE REIN INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RHYTHM OF THE REIN INC (EIN 13-4368143)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349318233
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-15T22:15:15-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONNA SAMSON-SPRAKE CPAPreparerPersonNm
PTINP01373139PTIN
Phone8024795196PhoneNum
Preparation2016-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORELEI WYMANPrincipalOfficerNm
Gross Receipts$48,445GrossReceiptsAmt
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 Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$24,352PYContributionsGrantsAmt
CY Contributions Grants$20,495CYContributionsGrantsAmt
PY Program Service Revenue$11,732PYProgramServiceRevenueAmt
CY Program Service Revenue$25,524CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$3,752PYOtherRevenueAmt
CY Other Revenue$2,320CYOtherRevenueAmt
PY Total Revenue$39,837PYTotalRevenueAmt
CY Total Revenue$48,342CYTotalRevenueAmt
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$0CYTotalFundraisingExpenseAmt
PY Other Expenses$52,245PYOtherExpensesAmt
CY Other Expenses$45,488CYOtherExpensesAmt
PY Total Expenses$52,245PYTotalExpensesAmt
CY Total Expenses$45,488CYTotalExpensesAmt
PY Revenues Less Expenses-$12,408PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,854CYRevenuesLessExpensesAmt
Total Assets BOY$14,633TotalAssetsBOYAmt
Total Assets EOY$18,103TotalAssetsEOYAmt
Total Liabilities BOY-$616TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,249NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,103NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE THERAPEUTIC RIDING SERVICES TO PHYSICALLY, EMOTIONALLY AND MENTALLY DISABLED INDIVIDUALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$42,469ExpenseAmt
Revenue$25,524RevenueAmt
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 526 RIDING SESSIONS UTILIZING 24 VOLUNTEERS. IN ADDITION, THE ORGANIZATION EXPANDED ITS CERTIFIED ADOPTIVE DRIVING PROGRAM ADDING 4 NEW PARTICIPANTS. THE DRIVING PROGAM IS THE ONLY ONE OF ITS KIND IN VERMONT.Desc
Total Program Service Expenses$42,469TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
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)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LORELEI WYMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
DICK CHASE
DIRECTOR8.00Yes (X)$0$0$0
MARY COBB
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SARA ST PETER
CHAIR1.00Yes (X)Yes (X)$0$0$0
DIANNE LASHOONES
PROGRAM DIRE25.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$20,495AllOtherContributionsAmt
Total Contributions$20,495TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR RIDING SERVICES$23,344$23,344
CAMP PROGRAM$2,180$2,180
FieldValueIRS element (for citing)
Total Program Service Revenue$25,524TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,423FundraisingGrossIncomeAmt
Fundraising Direct Expenses$103FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,320TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,342TotalRevenueColumnAmt
Related Or Exempt Func Income$25,524RelatedOrExemptFuncIncomeAmt
Exclusion$3ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,275TotalAmt
Management And General$1,275ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,157TotalAmt
Program Services$24,157ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,647TotalAmt
Program Services$4,647ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$549TotalAmt
Management And General$549ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$445TotalAmt
Management And General$445ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$71TotalAmt
Program Services$71ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOARDING FEES$12,158$12,158
VET CARE$1,436$1,436
DUES$750$750

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,488TotalAmt
Program Services$42,469ProgramServicesAmt
Management And General$3,019ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,301BOYAmt
EOY$14,707EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,332BOYAmt
EOY$3,396EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,633BOYAmt
EOY$18,103EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY-$616BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$616BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,729BOYAmt
EOY$9,083EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$6,500EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,520BOYAmt
EOY$2,520EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,249BOYAmt
EOY$18,103EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,633BOYAmt
EOY$18,103EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,854ReconcilationRevenueExpnssAmt
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$31,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,352CurrentTaxYearMinus1YearAmt
Current Tax Year$20,495CurrentTaxYearAmt
Total$126,746TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,352CurrentTaxYearMinus1YearAmt
Current Tax Year$20,495CurrentTaxYearAmt
Total$126,746TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$126,746PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3CurrentTaxYearAmt
Total$3TotalAmt
FieldValueIRS element (for citing)
Total Support$126,749TotalSupportAmt
Gross Receipts Rltd Activities$43,432GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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 23,742 0 0 FARRIER 415 0 0

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