RHYTHM OF THE REIN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
RHYTHM OF THE REIN INC (EIN 13-4368143)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201323189349300317
Schema version
2012v2.3
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)
Timestamp2013-11-14T12:11:25-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATES IN ACCOUNTING PLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16 PINECREST DRAddressLine1
CityESSEX JUNCTIONCity
StateVTState
ZIP Code054522914ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN134368143EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RHYTHM OF THE REIN INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRHYTNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 67AddressLine1
CityMARSHFIELDCity
StateVTState
ZIP Code05658ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLORELEI WYMANName
TitleTREASURERTitle
Date Signed2013-08-05DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Date Prepared2013-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLORELEI WYMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line188 THURSTON LANEAddressLine1
CityWATERBURY CENTERCity
StateVTState
ZIP Code05677ZIPCode
FieldValueIRS element (for citing)
Gross Receipts53478GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.RHYTHMOFTHEREIN.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileVTStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year31686ContributionsGrantsPriorYear
Contributions Grants Current Year29666ContributionsGrantsCurrentYear
Program Service Revenue Prior Year12860ProgramServiceRevenuePriorYear
Program Service Revenue CY15921ProgramServiceRevenueCY
Investment Income Prior Year1InvestmentIncomePriorYear
Investment Income Current Year4InvestmentIncomeCurrentYear
Other Revenue Prior Year650OtherRevenuePriorYear
Other Revenue Current Year7887OtherRevenueCurrentYear
Total Revenue Prior Year45197TotalRevenuePriorYear
Total Revenue Current Year53478TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year839GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1750GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2747TotalFundrsngExpCurrentYear
Other Expense Prior Year33513OtherExpensePriorYear
Other Expenses Current Year48141OtherExpensesCurrentYear
Total Expenses Prior Year34352TotalExpensesPriorYear
Total Expenses Current Year49891TotalExpensesCurrentYear
Revenues Less Expenses Prior Year10845RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3587RevenuesLessExpensesCY
Total Assets BOY34831TotalAssetsBOY
Total Assets EOY35271TotalAssetsEOY
Total Liabilities BOY5330TotalLiabilitiesBOY
Total Liabilities EOY2365TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY29501NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY32906NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionTHE 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.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense43863Expense
Grants1750Grants
DescriptionTHE 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.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp43863TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1750TotalOfOtherProgramServiceGrnt
Total Program Service Expense43863TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLORELEI WYMANNamePerson
Telephone Number8022446680TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line188 THURSTON LANEAddressLine1
CityWATERBURY CENTERCity
StateVTState
ZIP Code05677ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
CHERYL BELL
DIRECTORX000
SARA BETH ST PETER
DIRECTORX000
DICK CHASE
DIRECTORX000
MARY HOOD
DIRECTORX000
TRACY GANDIN
PRESIDENT00025.00X
LORELEI WYMAN
TREASURER0005.00X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants25854GovernmentGrants
All Other Contributions3812AllOtherContributions
Total Contributions29666TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEMBER/SCHOOL SUPPORT PROGRAMDescription
Total Revenue Column15921TotalRevenueColumn
Related Or Exempt Function Income15921RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue15921TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4TotalRevenueColumn
Related Or Exempt Function Income4RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FUNDRAISING INCOME54465446
OTHER INCOME24412441
FieldValueIRS element (for citing)
Total Other Revenue7887TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column53478TotalRevenueColumn
Related Or Exempt Function Income23812RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1750Total
Program Services1750ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1790Total
Management And General1790ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
EQUIPMENT91889188
INSTRUCTORS79307930
EQUINE CARE77617761
ALLIED HEALTH PROFESSIONA59415941

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total15531Total
Program Services11293ProgramServices
Management And General1491ManagementAndGeneral
Fundraising2747Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total49891Total
Program Services43863ProgramServices
Management And General3281ManagementAndGeneral
Fundraising2747Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY23853BOY
EOY35271EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2323BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY8655BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY34831BOY
EOY35271EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5330BOY
EOY1781EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY584EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5330BOY
EOY2365EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY25094BOY
EOY28681EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4407BOY
EOY4225EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY29501BOY
EOY32906EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY34831BOY
EOY35271EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses3587ReconcilationRevenueExpenses
Reconcilation Other Changes-182ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years41958CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40419CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31686CurrentTaxYearMinus1Year
Current Tax Year29666CurrentTaxYear
Total143729Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years41958CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40419CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31686CurrentTaxYearMinus1Year
Current Tax Year29666CurrentTaxYear
Total143729Total
FieldValueIRS element (for citing)
Public Support Total170143729PublicSupportTotal170
Total Support143729TotalSupport
Gross Receipts From Admissions Etc23812GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 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.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
OTHER EXPENSESFORM 990, PART IX, LINE 24ECO-PAYS 5,546 0 0 FACILITY RENTAL 3,770 0 0 FUNDRAISING EXPENSE 0 0 2,747 DUES AND SUBSCRIPTIONS 740 0 0 WEBSITE 683 0 0 PRINTING 0 566 0 MISCELLANEOUS 0 565 0 ADVERTISING 0 360 0 SUPPLIES 184 0 0 VOLUNTEER TRAINING 150 0 0 VOLUNTEER RECOGNITION 111 0 0 POSTAGE AND SHIPPING 109 0 0
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9SCHOLARSHIP PAYOUT 182

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.