RHYTHM OF THE REIN INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
RHYTHM OF THE REIN INC (EIN 13-4368143)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-06
IRS object ID
201223119349301207
Schema version
2011v1.2
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)
Timestamp2012-11-06T11:56:15-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-11-06DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Date Prepared2012-11-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts45197GrossReceipts
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 Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year40419ContributionsGrantsPriorYear
Contributions Grants Current Year31686ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11192ProgramServiceRevenuePriorYear
Program Service Revenue CY12860ProgramServiceRevenueCY
Investment Income Current Year1InvestmentIncomeCurrentYear
Other Revenue Prior Year106OtherRevenuePriorYear
Other Revenue Current Year650OtherRevenueCurrentYear
Total Revenue Prior Year51717TotalRevenuePriorYear
Total Revenue Current Year45197TotalRevenueCurrentYear
Grants And Similar Amnts CY839GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1200TotalFundrsngExpCurrentYear
Other Expense Prior Year42743OtherExpensePriorYear
Other Expenses Current Year33513OtherExpensesCurrentYear
Total Expenses Prior Year42743TotalExpensesPriorYear
Total Expenses Current Year34352TotalExpensesCurrentYear
Revenues Less Expenses Prior Year8974RevenuesLessExpensesPriorYear
Revenues Less Expenses CY10845RevenuesLessExpensesCY
Total Assets BOY25239TotalAssetsBOY
Total Assets EOY34831TotalAssetsEOY
Total Liabilities BOY5118TotalLiabilitiesBOY
Total Liabilities EOY5330TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY20121NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY29501NetAssetsOrFundBalancesEOY
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)
Expense30139Expense
Grants839Grants
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 Exp30139TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt839TotalOfOtherProgramServiceGrnt
Total Program Service Expense30139TotalProgramServiceExpense
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
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 AddresstrueOfficerMailingAddress
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
Fundraising Events3033FundraisingEvents
Related Organizations14247RelatedOrganizations
Government Grants10880GovernmentGrants
All Other Contributions3526AllOtherContributions
Total Contributions31686TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEMBER/SCHOOL SUPPORT PROGRAMDescription
Total Revenue Column12860TotalRevenueColumn
Related Or Exempt Function Income12860RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue12860TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1TotalRevenueColumn
Related Or Exempt Function Income1RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Total Revenue Column650TotalRevenueColumn
Related Or Exempt Function Income650RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue650TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column45197TotalRevenueColumn
Related Or Exempt Function Income13511RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total839Total
Program Services839ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1420Total
Management And General1420ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total174Total
Program Services174ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
INSTRUCTORS83208320
ALLIED HEALTH PROFESSIONA70337033
EQUINE CARE62406240
FACILITY RENTAL41604160

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6166Total
Program Services3373ProgramServices
Management And General1593ManagementAndGeneral
Fundraising1200Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total34352Total
Program Services30139ProgramServices
Management And General3013ManagementAndGeneral
Fundraising1200Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY19186BOY
EOY23853EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6053BOY
EOY2323EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY8655EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY25239BOY
EOY34831EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2041BOY
EOY5330EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3077BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5118BOY
EOY5330EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY14248BOY
EOY25094EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5873BOY
EOY4407EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20121BOY
EOY29501EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25239BOY
EOY34831EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses10845ReconcilationRevenueExpenses
Reconcilation Other Changes-1465ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years41958CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40419CurrentTaxYearMinus1Year
Current Tax Year31686CurrentTaxYear
Total114063Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years41958CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40419CurrentTaxYearMinus1Year
Current Tax Year31686CurrentTaxYear
Total114063Total
FieldValueIRS element (for citing)
Public Support Total170114063PublicSupportTotal170
Total Support114063TotalSupport
Gross Receipts From Admissions Etc13511GrossReceiptsFromAdmissionsEtc
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.
OFFICERS WHO CANNOT BE REACHEDFORM 990, PAGE 6, PART VI, LINE 9CHERYL BELL
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 24EVOLUNTEER RECOGNITION 1,600 FUNDRAISING EXPENSE 1,200 MISCELLANEOUS 881 DUES AND SUBSCRIPTIONS 855 CAMP 750 PROGRAM DEVELOPMENT 552 ADVERTISING 160 VOLUNTEER TRAINING 125 PRINTING AND PUBLICATIONS 25 SUPPLIES 18

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