2016-07-14T14:30:12-05:00 2015-12-31 770498344 FRANZEN & FRANZEN LLP PO BOX 399 SANTA BARBARA CA 931020399 990 2015-01-01 371518849 REINS OF HOPE REIN 8058866262 PO BOX 1156 OJAI CA 93024 LAURIE LEIS EXECUTIVE DIRECTOR 8058866262 2016-07-12 1 PAULINE E CHALFANT CPA P00188300 8055630821 2015 2016-09-27 15:27:22Z LAURIE LEIS PO BOX 1156 OJAI CA 93024 469573 0 X WWW.REINSOFHOPEVC.ORG X 2005 CA PROVIDE EQUINE ASSISTED LEARNING & PSYCHOTHERAPY SERVICES TO AT-RISK YOUTH, MILITARY & FAMILIES. 5 4 5 10 0 0 137376 382644 73732 72930 0 0 20304 2206 231412 457780 0 0 0 0 64700 62425 0 0 14457 172610 240888 237310 303313 -5898 154467 106976 261443 0 0 106976 261443 PROVIDE PROFESSIONAL, EFFECTIVE EQUINE ASSITED PSYCHOTHERAPY AND LEARNING SERVICES TO AT-RISK YOUTH, MILITARY AND MILITARY FAMILIES. 0 0 249083 72930 REINS OF H.O.P.E. OFFERS EQUINE-ASSISTED PSYCHOTHERAPY AND LEARNING SESSIONS TO THE COMMUNITIES OF VENTURA COUNTY, SANTA BARBARA COUNTY AND LOS ANGELES COUNTY. WE SERVE ACTIVE-DUTY MILITARY AND VETERANS, AS WELL AS THEIR FAMILIES, IN OUR H.O.P.E. FOR WARRIORS PROGRAM THROUGH WHICH WE OFFER CONFIDENTIAL, UNLIMITED SESSIONS AT NO COST. IN ADDITION TO OUR WARRIORS PROGRAM, WE OFFER EQUINE-ASSISTED SESSIONS TO AT-RISK YOUTH AND THEIR FAMILIES. REINS OF H.O.P.E. ALSO CONDUCTS EQUINE SESSIONS AT DRUG TREATMENT CENTERS IN VENTURA COUNTY AND LOS ANGELES COUNTY. IN 2015, REINS OF H.O.P.E. PROVIDED EQUINE ASSISTED PSYCHOTHERAPY TO OVER 720 UNDERPRIVILEGED YOUTH, VETERANS, AND MILITARY PERSONNEL ALL AT NO COST. 249083 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 22 0 1 5 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 CA X LAURIE LEIS 8058866262 PO BOX 1156 OJAI CA 93024 LAURIE LEIS EXECUTIVE DIRECTOR/TREASURER 30.00 X X 13308 0 0 SUSAN BUTLER-SHAPPEE PRESIDENT 0.00 X X 0 0 0 LANETTE MCCASLIN SECRETARY 0.00 X X 0 0 0 JULIA SUMMERS BOARD MEMBER 0.00 X 0 0 0 MEG SINGMASTER BOARD MEMBER 0.00 X 0 0 0 13308 0 0 0 0 0 0 0 32590 108762 241292 382644 EQUINE ASSISTED THERAP 621300 72930 72930 72930 13999 32590 11793 2206 2206 457780 72930 0 2206 X 13307 5323 5988 1996 43616 39433 3346 837 5502 4732 605 165 10491 10491 135464 121353 3971 10140 926 463 463 4921 4415 506 6650 6650 195 115 80 1986 1986 17104 17104 ARENA RENT 25376 25376 HORSE CARE 23515 23515 WORKMANS COMPENSATION 9130 7852 1004 274 WEBSITE MAINTENANCE 2440 2440 2690 1831 783 76 303313 249083 39773 14457 80971 236779 26266 2352 25255 23914 750 750 106976 261443 0 0 X 106976 161443 100000 106976 261443 106976 261443 154467 0 X 0 0 0 X 68731 86386 82500 97376 173882 508875 68731 86386 82500 97376 173882 508875 210219 298656 20 36 4 60 20304 2206 22510 531445 0.56200 0.57710 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: WARRIOR PROGRAM FUNDING DATE: 12/30/15 AMOUNT: 100000. DESCRIPTION: WARRIOR PROGRAM FUNDING DATE: 12/30/15 AMOUNT: 108762. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 645 92 553 25621 2260 23361 23914 SEPTEMBER FUNDRAISER 40419 26420 13999 992 4039 1500 1645 OCTOBER FUNDRAISER 6170 6170 413 1617 1000 587 46589 32590 13999 1405 5656 2500 2232 11793 2206 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 19 NO REQUESTS FOR REVIEW OF DOCUMENTS WERE MADE DURING THE TAX YEAR. FORM 990, PART IX, LINE 11G EQUINE SPECIALIST: PROGRAM SERVICE EXPENSES 48,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,453. THERAPISTS: PROGRAM SERVICE EXPENSES 57,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,495. TRAILERING: PROGRAM SERVICE EXPENSES 14,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,665. CONSULTANT: PROGRAM SERVICE EXPENSES 740. MANAGEMENT AND GENERAL EXPENSES 2,880. FUNDRAISING EXPENSES 10,140. TOTAL EXPENSES 13,760. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,091. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 1,796. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 1,964. STAFF MEETINGS: MANAGEMENT AND GENERAL EXPENSES 411. TOTAL EXPENSES 411. LICENSES: MANAGEMENT AND GENERAL EXPENSES 280. TOTAL EXPENSES 280. DUES: PROGRAM SERVICE EXPENSES 35. TOTAL EXPENSES 35.