Reins Of H O P E
- Assets
- $38.4k
- Revenue
- $264.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Ojai, CA
- Founding
- 06/2006
- Data as of
- 12/2022
- EIN
- 37-1518849
Organization Overview
Reins Of H O P E, operating under the name Reins Of Hope, is located in Ojai, CA. The organization was established in 2006. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Reins Of Hope employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reins Of Hope is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Reins Of Hope generated $264.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $287.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EQUINE ASSISTED LEARNING AND PSYCHOTERAPY SERVICES TO AT RISK YOUTH, MILITARY AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REINS OF H.O.P.E. PROVIDES EQUINE ASSISTED PSYCHOTHERAPY TO THE VENTURA, SANTA BARBARA, AND LOS ANGELES COMMUNITIES. OUR MISSION IS TO PROVIDE SAFE, POSITIVE, AND PROFESSIONAL THERAPEUTIC EQUINE EXPERIENCE TO UNDERSERVED YOUTH, MILITARY PERSONNEL (ACTIVE DUTY & VETERANS), FIRST RESPONDERS, THEIR FAMILY MEMBERS, AND OTHER INDIVIDUALS WHO HAVE SUFFERED A TRAUMATIC LIFE OCCURENCE OR ARE IN NEED OF SUPPORT. OUR VISION IS TO ENHANCE AND BUILD HEALTHY RELATIONSHIPS, IMPROVE MENTAL HEALTH, AND BUILD RESILIANCE IN VULNERABLE, AT-RISK POPULATIONS THROGH EVIDENCE-BASED EQUINE ASSISTED PSYCOTHERAPY AND LEARNING. WE ALSO CONDUCT SESSIONS AT AND FOR DRUG TREATMENT CENTERS. IN 2022 WE SERVED 511 NEW CLIENTS AND SAW OVER 2,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samanthan L Balcezak Executive Director | Officer | 30 | $44,500 |
Michelle Durbin Board Mem/treasurer | OfficerTrustee | 3 | $0 |
Denise Hughes Board Mem/president | OfficerTrustee | 3 | $0 |
Matthew Serneno Board Mem/secretary | OfficerTrustee | 3 | $0 |
Randy Quan Board Member | Trustee | 3 | $0 |
Gabriella White Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,148 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,542 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $98,690 |
| Total Program Service Revenue | $164,558 |
| Investment income | $47 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $908 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $264,203 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $44,500 |
| Compensation of current officers, directors, key employees. | $20,025 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,885 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $450 |
| Fees for services: Accounting | $17,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,181 |
| Advertising and promotion | $693 |
| Office expenses | $3,792 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,752 |
| All other expenses | $0 |
| Total functional expenses | $287,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,367 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,995 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $38,362 |
| Accounts payable and accrued expenses | $529 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $529 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,362 |