Courage Reins
- Assets
- $140.4k
- Revenue
- $703.7k
- Investments
- $0.0
- Employees
- 27
- Location
- Highland, UT
- Founding
- 02/2000
- Data as of
- 12/2023
- EIN
- 87-0618601
Organization Overview
Courage Reins is located in Highland, UT. The organization was established in 2000. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Courage Reins employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Courage Reins 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 12/2023, Courage Reins generated $703.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF INDIVIDUALS WITH PHYSICAL, MENTAL, AND EMOTIONAL CHALLENGES THROUGH EQUINE-ASSISTED THERAPIES SPECIFICALLY, THERAPEUTIC HORSEMANSHIP, OCCUPATIONAL THERAPY, AND MENTAL AND BEHAVIORAL HEALTH THERAPY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE THE LIVES OF INDIVIDUALS WITH PHYSICAL, MENTAL, AND EMOTIONAL CHALLENGES THROUGH EQUINE-ASSISTED THERAPIES SPECIFICALLY, THERAPEUTIC HORSEMANSHIP, OCCUPATIONAL THERAPY, AND MENTAL AND BEHAVIORAL HEALTH THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Bromley Director | OfficerTrustee | 40 | $140,119 |
Kamille N Bowers Director | Trustee | 29.86 | $51,095 |
Seth Crossley Director | Officer | 40 | $46,098 |
David Wilkins President | OfficerTrustee | 1 | $0 |
Tim Anderson Trustee | Trustee | 1 | $0 |
Shelli Gardner Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $481,184 |
| Noncash contributions included in lines 1a–1f | $250,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $481,184 |
| Total Program Service Revenue | $193,326 |
| Investment income | $19,730 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,099 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $703,674 |
| 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. | $237,312 |
| Compensation of current officers, directors, key employees. | $106,491 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $272,370 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,349 |
| Payroll taxes | $45,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $330 |
| Fees for services: Accounting | $11,874 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,123 |
| Office expenses | $0 |
| Information technology | $5,586 |
| Royalties | $0 |
| Occupancy | $225,000 |
| 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 | $21,110 |
| Insurance | $35,239 |
| All other expenses | $31,568 |
| Total functional expenses | $1,009,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,901 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,014 |
| 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 | $35,824 |
| Investments—publicly traded securities | $50,631 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $140,370 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,556 |
| Total liabilities | $1,556 |
| 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 | $138,814 |
| Total liabilities and net assets/fund balances | $140,370 |