RHYTHM OF THE REIN INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RHYTHM OF THE REIN INC (EIN 13-4368143)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201533179349303353
Schema version
2014v5.0
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)
Return2015-11-13T10:01:36-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202203770PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATES IN ACCOUNTING PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 PINECREST DRAddressLine1Txt
CityESSEX JUNCTIONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP054522914ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-11-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparation2015-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORELEI WYMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 THURSTON LANEAddressLine1Txt
CityWATERBURY CENTERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05677ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$39,837GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RHYTHMOFTHEREIN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTHE CORPORATION IS A PUBLIC CHARITABLE ORGANIZATION FORMED EXCLUSIVELY TO PROVIDE THERAPEUTIC RIDING SERVICES TO PHYSICALLY, EMOTIONALLY AND MENTALLY DISABLED PERSONS, PARTICULARLY THOSE WHO ARE FROM FINANCIALLY DISTRESSED HOUSEHOLDS. THERAPEUTIC RIDING IS HEREIN DEFINED AS ANY EQUINE ASSISTED ACTIVITY WHOSE PURPOSE IS TO POSITIVELY CONTRIBUTE TO THE COGNITIVE, PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF INDIVIDUALS WITH DISABILITIES. THEREBY POSITIVELY IMPACTING THEIR LIFE SKILLS AND ENHANCING THEIR QUALITY OF LIFE. THERAPEUTIC RIDING PROVIDES BENEFITS IN THE AREAS OF THERAPY, EDUCATION, SPORT AND RECREATION.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$20,547PYContributionsGrantsAmt
CY Contributions Grants$24,352CYContributionsGrantsAmt
PY Program Service Revenue$10,925PYProgramServiceRevenueAmt
CY Program Service Revenue$11,732CYProgramServiceRevenueAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$5,008PYOtherRevenueAmt
CY Other Revenue$3,752CYOtherRevenueAmt
PY Total Revenue$36,480PYTotalRevenueAmt
CY Total Revenue$39,837CYTotalRevenueAmt
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$40,026PYOtherExpensesAmt
CY Other Expenses$52,245CYOtherExpensesAmt
PY Total Expenses$40,026PYTotalExpensesAmt
CY Total Expenses$52,245CYTotalExpensesAmt
PY Revenues Less Expenses-$3,546PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,408CYRevenuesLessExpensesAmt
Total Assets BOY$31,075TotalAssetsBOYAmt
Total Assets EOY$14,633TotalAssetsEOYAmt
Total Liabilities BOY$1,997TotalLiabilitiesBOYAmt
Total Liabilities EOY-$616TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,078NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,249NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORPORATION IS A PUBLIC CHARITABLE ORGANIZATION FORMED EXCLUSIVELY TO PROVIDE THERAPEUTIC RIDING SERVICES TO PHYSICALLY, EMOTIONALLY AND MENTALLY DISABLED PERSONS, PARTICULARLY THOSE WHO ARE FROM FINANCIALLY DISTRESSED HOUSEHOLDS. THERAPEUTIC RIDING IS HEREIN DEFINED AS ANY EQUINE ASSISTED ACTIVITY WHOSE PURPOSE IS TO POSITIVELY CONTRIBUTE TO THE COGNITIVE, PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF INDIVIDUALS WITH DISABILITIES. THEREBY POSITIVELY IMPACTING THEIR LIFE SKILLS AND ENHANCING THEIR QUALITY OF LIFE. THERAPEUTIC RIDING PROVIDES BENEFITS IN THE AREAS OF THERAPY, EDUCATION, SPORT AND RECREATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE CORPORATION IS A PUBLIC CHARITABLE ORGANIZATION FORMED EXCLUSIVELY TO PROVIDE THERAPEUTIC RIDING SERVICES TO PHYSICALLY, EMOTIONALLY AND MENTALLY DISABLED PERSONS, PARTICULARLY THOSE WHO ARE FROM FINANCIALLY DISTRESSED HOUSEHOLDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$47,810ExpenseAmt
DescTHE CORPORATION IS A PUBLIC CHARITABLE ORGANIZATION FORMED EXCLUSIVELY TO PROVIDE THERAPEUTIC RIDING SERVICES TO PHYSICALLY, EMOTIONALLY AND MENTALLY DISABLED PERSONS, PARTICULARLY THOSE WHO ARE FROM FINANCIALLY DISTRESSED HOUSEHOLDS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$47,810TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$47,810TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 RequiredfalseScheduleORequiredInd
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
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORELEI WYMANPersonNm
Phone8022446680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 THURSTON LANEAddressLine1Txt
CityWATERBURY CENTERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05677ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DICK CHASE
DIRECTORYes (X)$0$0$0
MARY COBB
DIRECTOR/SECYes (X)$0$0$0
LORELEI WYMAN
TREASURER$0$0$0Yes (X)
SARA BETH ST PETER
DIRECTOR/CHA$0$0$0Yes (X)
DIANNE LASHOONES
PROGRAM DIRE$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$3,654GovernmentGrantsAmt
All Other Contributions$20,698AllOtherContributionsAmt
Total Contributions$24,352TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER/SCHOOL SUPPORT PROGRAMDesc
Total Revenue Column$11,732TotalRevenueColumnAmt
Related Or Exempt Func Income$11,732RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,732TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFUNDRAISING INCOMEDesc
Total Revenue Column$3,752TotalRevenueColumnAmt
Related Or Exempt Func Income$3,752RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,752OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,837TotalRevenueColumnAmt
Related Or Exempt Func Income$15,485RelatedOrExemptFuncIncomeAmt
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

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,326TotalAmt
Program Services$1,326ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ALLIED HEALTH PROFESSIONA$13,369$13,369
FACILITY RENTAL$12,550$12,550
INSTRUCTORS$10,493$10,493
EQUINE CARE$5,795$5,795

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,437TotalAmt
Program Services$4,277ProgramServicesAmt
Management And General$3,160ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$52,245TotalAmt
Program Services$47,810ProgramServicesAmt
Management And General$4,435ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,557BOYAmt
EOY$13,301EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,518BOYAmt
EOY$1,332EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,075BOYAmt
EOY$14,633EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,997BOYAmt
EOY-$616EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,997BOYAmt
EOY-$616EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,135BOYAmt
EOY$12,729EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,943BOYAmt
EOY$2,520EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,078BOYAmt
EOY$15,249EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,075BOYAmt
EOY$14,633EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,408ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,421OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$40,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,547CurrentTaxYearMinus1YearAmt
Current Tax Year$24,352CurrentTaxYearAmt
Total$146,670TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,547CurrentTaxYearMinus1YearAmt
Current Tax Year$24,352CurrentTaxYearAmt
Total$146,670TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$146,670PublicSupportTotal170Amt
Total Support$146,670TotalSupportAmt
Gross Receipts Rltd Activities$15,485GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE CORPORATION IS A PUBLIC CHARITABLE ORGANIZATION FORMED EXCLUSIVELY TO PROVIDE THERAPEUTIC RIDING SERVICES TO PHYSICALLY, EMOTIONALLY AND MENTALLY DISABLED PERSONS, PARTICULARLY THOSE WHO ARE FROM FINANCIALLY DISTRESSED HOUSEHOLDS. THERAPEUTIC RIDING IS HEREIN DEFINED AS ANY EQUINE ASSISTED ACTIVITY WHOSE PURPOSE IS TO POSITIVELY CONTRIBUTE TO THE COGNITIVE, PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF INDIVIDUALS WITH DISABILITIES. THEREBY POSITIVELY IMPACTING THEIR LIFE SKILLS AND ENHANCING THEIR QUALITY OF LIFE. THERAPEUTIC RIDING PROVIDES BENEFITS IN THE AREAS OF THERAPY, EDUCATION, SPORT AND RECREATION.
FORM 990, PAGE 2, PART III, LINE 4DTHE CORPORATION IS A PUBLIC CHARITABLE ORGANIZATION FORMED EXCLUSIVELY TO PROVIDE THERAPEUTIC RIDING SERVICES TO PHYSICALLY, EMOTIONALLY AND MENTALLY DISABLED PERSONS, PARTICULARLY THOSE WHO ARE FROM FINANCIALLY DISTRESSED HOUSEHOLDS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EADVERTISING 0 1,650 0 DUES AND SUBSCRIPTIONS 1,508 0 0 SUPPLIES - EQUINE 1,115 0 0 WEBSITE 900 0 0 OFFICE SUPPLIES 0 784 0 BANK & SERVICE CHG FEES 445 0 0 PRINTING 0 405 0 PROGRAM DEVELOPMENT 0 281 0 SUPPLIES 211 0 0 POSTAGE AND SHIPPING 51 0 0 EDUCATIONAL 47 0 0 MISCELLANEOUS 0 40 0
FORM 990, PART XI, LINE 9SCHOLARSHIPS/GRANTS PAYOUT 1,421

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