2015-05-07T15:06:59-07:00 2014-12-31 Laura Dodge Meyer CPA PO Box 1683 Ojai CA 93024 990 2014-01-01 371518849 Reins of HOPE REIN 8058866262 PO Box 1156 Ojai CA 93024 Laurie Parker President 2015-05-07 true Laura Dodge Meyer P00608326 8053682258 X 2014 2016-02-25 16:41:14Z X Laurie Parker 405 Palomar Road Ojai CA 93023 250378 false false X www.reinsofhope-ojai.org X 2005 CA Provide professional, effective equine assisted psychotherapy and learning services to at-risk youth, military and military families. 5 4 0 25 0 169567 137376 76850 73732 4 0 20304 246421 231412 0 0 64700 0 17563 201338 172610 201338 237310 45083 -5898 112875 106976 0 112875 106976 Provide professional, effective equine assisted psychotherapy and learning services to at-risk youth, military and military families. false false 184323 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, and we also conduct equine sessions at drug treatment centers in Ventura County and Los Angeles County. 184323 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false true 23 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 5 4 false false false false false false false true false false false true true false false false false false false false CA X Laurie Parker 8058866262 PO Box 1156 Ojai CA 93024 Laurie Parker President 40.00 0.00 X X 0 0 0 Valerie Amantia Treasurer 0.00 0.00 X X 625 0 0 Susan Butler-Shappee Secretary 0.00 0.00 X X 0 0 0 Gary Levinson Board Member 0.00 0.00 X 0 0 0 Julie Sardonia Executive Director 20.00 0.00 X 64075 0 0 64700 0 true false false 0 137376 5628 137376 Equine Assisted Therapy 73732 73732 73732 0 0 0 0 0 39270 18966 20304 0 0 0 231412 73732 X 0 0 0 0 64700 47653 8836 8211 0 0 0 0 0 0 250 250 3340 3340 0 0 0 90421 84671 2875 2875 1405 1405 4084 4084 0 0 0 0 0 773 773 0 0 366 366 5667 5667 Ojai Arena Lease 13000 13000 Horse Care-General 8652 8652 Retreat Expenses 7053 7053 Other Outside Services 6839 480 1729 4630 30760 16781 12132 1847 237310 184323 35424 17563 112875 80971 0 0 0 0 0 0 0 0 25621 366 25255 0 0 0 0 750 112875 106976 0 0 X 112875 106976 112875 106976 112875 106976 X -5898 -1 X true X false false false X 18727 68731 86386 82500 97376 353720 0 0 18727 68731 86386 82500 97376 353720 137833 215887 36 20 36 4 96 0 20304 20304 374120 301472 0.57710 0.52230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25621 366 25255 25255 X X X X X X X false CA Fall Fundraiser 29445 29445 3524 4767 4566 Polo Event 9825 9825 2510 3017 582 39270 39270 6034 7784 5148 18966 20304 X false false false false false false false false false false Julie Sardonia Executive Director 32400 31675 64075 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 19: Other Organization Documents Publicly Available No requests for review of documents were made during the tax year. Form 990, Part IX, Line 24e: Other Expenses Arena Maintenance: Column (A) - Total = $1867; Column (B) - Program Services = $0; Column (C) - Management & General = $1867; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Fees: Column (A) - Total = $491; Column (B) - Program Services = $0; Column (C) - Management & General = $491; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Car Expenses: Column (A) - Total = $430; Column (B) - Program Services = $422; Column (C) - Management & General = $8; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Education: Column (A) - Total = $543; Column (B) - Program Services = $0; Column (C) - Management & General = $543; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fundraising Expenses: Column (A) - Total = $1847; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1847 Form 990, Part IX, Line 24e: Other Expenses Gifts: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Horse Boarding: Column (A) - Total = $6190; Column (B) - Program Services = $6190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Licenses and Fees: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Malibu Arena Rent: Column (A) - Total = $6120; Column (B) - Program Services = $6120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meals and Entertainment: Column (A) - Total = $649; Column (B) - Program Services = $0; Column (C) - Management & General = $649; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Office Rent: Column (A) - Total = $4847; Column (B) - Program Services = $0; Column (C) - Management & General = $4847; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Parking: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Paypal Fees: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Porta-potty For Arena: Column (A) - Total = $1124; Column (B) - Program Services = $1124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Post Office Box: Column (A) - Total = $68; Column (B) - Program Services = $0; Column (C) - Management & General = $68; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Retreat Outside Services: Column (A) - Total = $1820; Column (B) - Program Services = $1820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sessions Office Expense: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Snacks For Sessions: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Storage: Column (A) - Total = $154; Column (B) - Program Services = $0; Column (C) - Management & General = $154; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $898; Column (B) - Program Services = $898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $995; Column (B) - Program Services = $0; Column (C) - Management & General = $995; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Travel: Column (A) - Total = $846; Column (B) - Program Services = $0; Column (C) - Management & General = $846; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $792; Column (B) - Program Services = $0; Column (C) - Management & General = $792; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Web Design: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases Rounding = -$1