Courage Reins
- Assets
- $751.3k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 24
- Location
- Highland, UT
- Founding
- 02/2000
- Data as of
- 12/2021
- 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 12/2021, Courage Reins employed 24 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 12/2021, Courage Reins generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $994.0k during the year ending 12/2021. While expenses have increased by 26.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
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 |
|---|---|---|---|
Will Marriott Executive Dir. | OfficerTrustee | 40 | $103,200 |
Sage J O'brien Director | Trustee | 40 | $65,000 |
Dennis Bromley Director | OfficerTrustee | 40 | $55,847 |
Ashley Powell Director | Trustee | 40 | $47,303 |
Kamille N Bowers Director | Trustee | 29.86 | $35,488 |
David Wilkins President | OfficerTrustee | 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 | $614,163 |
| Noncash contributions included in lines 1a–1f | $253,843 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $614,163 |
| Total Program Service Revenue | $299,808 |
| Investment income | $44,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,429 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,112,707 |
| 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. | $306,838 |
| Compensation of current officers, directors, key employees. | $132,871 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,724 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,057 |
| Payroll taxes | $43,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,255 |
| Advertising and promotion | $3,087 |
| Office expenses | $0 |
| Information technology | $6,745 |
| Royalties | $0 |
| Occupancy | $240,000 |
| 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 | $25,858 |
| Insurance | $15,692 |
| All other expenses | $23,000 |
| Total functional expenses | $993,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $257,483 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,696 |
| 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 | $88,807 |
| Investments—publicly traded securities | $384,320 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $751,306 |
| 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 | $1,893 |
| Total liabilities | $1,893 |
| 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 | $749,413 |
| Total liabilities and net assets/fund balances | $751,306 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Courage Reins has recieved totaling $8,500.
| Awarding Organization | Amount |
|---|---|
Dale H Ballard Jr Family Foundation Draper, UT PURPOSE: CHARITABLE CONTRIBUTION | $8,000 |
My Brothers Keeper Foundation Sandy, UT PURPOSE: DONATION | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Commission On Accreditation Of Rehabilitation Facilities Tucson, AZ | $91,577,337 | $35,038,977 |
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
Easter Seals Colorado Lakewood, CO | $7,989,724 | $5,364,054 |
Learning Center For Families St George, UT | $1,221,943 | $4,662,873 |
South Park Inc Pocatello, ID | $1,667,215 | $4,696,845 |
Yavapai Rehabilitation Center Prescott, AZ | $1,723,337 | $3,143,660 |
Dr Dale B Hull Foundation For Neurological Rehabilitation Inc Sandy, UT | $8,737,967 | $2,730,163 |
Prompt Institute Santa Fe, NM | $1,117,438 | $2,586,464 |
Recovery Resources Snowmass, CO | $452,681 | $2,191,831 |
United Cerebral Palsy Of Nevada Sparks, NV | $1,063,772 | $2,937,008 |
Hunkapi Programs Inc Scottsdale, AZ | $1,710,023 | $2,234,674 |
New Beginning Recovery Center Llc LIttleton, CO | $161,767 | $1,593,361 |