REINS OF H O P E: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: REINS OF H O P E (EIN 37-1518849)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-02-27
IRS object ID: 201300589349300005
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-27T08:41:13-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lowry & Jain Tax	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	248A S Montgomery St	AddressLine1
City	Ojai	City
State	CA	State
ZIP Code	93023	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	371518849	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	REINS OF HOPE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	REIN	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	530 WEST OJAI AVE	AddressLine1
City	Ojai	City
State	CA	State
ZIP Code	93023	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Julie Sardonia	Name
Title	Officer	Title
Phone	8057975539	Phone
Date Signed	2013-02-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jeetendra Jain	Name
PTIN	P00544495	PTIN
Phone	8056465571	Phone
Date Prepared	2013-02-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Julie Sardonia	NameOfPrincipalOfficerPerson
Gross Receipts	166918	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.reinsofhope-ojai.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Provide professional, effective Equine Assisted Psychotherapy and Learning services to at risk youth and military and families.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	36	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	68731	ContributionsGrantsPriorYear
Contributions Grants Current Year	103582	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	50550	ProgramServiceRevenuePriorYear
Program Service Revenue CY	63300	ProgramServiceRevenueCY
Investment Income Prior Year	20	InvestmentIncomePriorYear
Investment Income Current Year	36	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	119301	TotalRevenuePriorYear
Total Revenue Current Year	166918	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15263	TotalFundrsngExpCurrentYear
Other Expense Prior Year	100010	OtherExpensePriorYear
Other Expenses Current Year	138849	OtherExpensesCurrentYear
Total Expenses Prior Year	100010	TotalExpensesPriorYear
Total Expenses Current Year	138849	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19291	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	28069	RevenuesLessExpensesCY
Total Assets BOY	46420	TotalAssetsBOY
Total Assets EOY	74489	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	46420	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	74489	NetAssetsOrFundBalancesEOY
Mission Description	Provide professional, effective Equine Assisted Psychotherapy and Learning services to at risk youth and military and families.	MissionDescription
Expense	105332	Expense
Description	Reins of H.O.P.E. is in our fourth year in 2011. It was our fourth year of offering Equine Assisted Psychotherapy and Learning sessions to the communities in Ventura and Santa Barbara Counties. We continued to serve at-risk youth and their families but our largest numbers of clients served for free was through our new H.O.P.E. for Warriors Program. This Program offers confidential, unlimited Equine Assisted Psychotherapy and Learning sessions at no cost to active duty military, veterans and their families.	Description
Total Program Service Expense	105332	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Julie Sardonia	NamePerson
Telephone Number	8057975539	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	530 WEST OJAI AVE	AddressLine1
City	Ojai	City
State	CA	State
ZIP Code	93023	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Julie Sardonia
Executive Director	40.00	X	X	32400	0	0
Beverly Lavenson
	0.00		X	0	0	0
Carrie Murphy
Secretary	0.00		X	0	0	0
Irene Cruz
	0.00		X	0	0	0
Judge John Dobroth
Vice President	0.00		X	0	0	0
Suzanne Combs
Treasurer	0.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	32400	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	12195	FundraisingEvents
All Other Contributions	91387	AllOtherContributions
Total Contributions	103582	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Therapy	Description
Business Code	621300	BusinessCode
Total Revenue Column	63300	TotalRevenueColumn
Related Or Exempt Function Income	63300	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	63300	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36	TotalRevenueColumn
Unrelated Business Revenue	36	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	12195	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	166918	TotalRevenueColumn
Related Or Exempt Function Income	63300	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	36	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	32400	Total
Program Services	16200	ProgramServices
Management And General	8100	ManagementAndGeneral
Fundraising	8100	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	650	Total
Management And General	650	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	63890	Total
Program Services	63800	ProgramServices
Management And General	90	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	369	Total
Management And General	369	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27219	Total
Program Services	17923	ProgramServices
Management And General	2133	ManagementAndGeneral
Fundraising	7163	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4740	Total
Management And General	4740	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2172	Total
Management And General	2172	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7409	Total
Program Services	7409	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	138849	Total
Program Services	105332	ProgramServices
Management And General	18254	ManagementAndGeneral
Fundraising	15263	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	46420	BOY
EOY	74489	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	46420	BOY
EOY	74489	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	46420	BOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
EOY	74489	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46420	BOY
EOY	74489	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46420	BOY
EOY	74489	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	28069	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	68731	CurrentTaxYearMinus1Year
Current Tax Year	86386	CurrentTaxYear
Total	155117	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	68731	CurrentTaxYearMinus1Year
Current Tax Year	86386	CurrentTaxYear
Total	155117	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	69279	AmountsSubstContributorsTotal
Public Support Total170	85838	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	20	CurrentTaxYearMinus1Year
Total	20	Total

Field	Value	IRS element (for citing)
Total Support	155137	TotalSupport
Public Support Pertcentage170	0.55330	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	Will be conducted at the next board meeting.
O02	Governing documents etc available to public Part VI line 19	yes
O03	Explanation of other changes in net assets or fund balances Part XI line 9	First Year of Accounting
O04	List of other fees for services expenses Part IX line 11g	Arena Equine Therapists