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Healing Reins Therapeutic Riding Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.62M (2023)

Expenses
$1.3M (2023)

Total Assets
$2.38M (2023)

Total Liabilities
$60.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,622,371
Expenses
$1,297,862
Net Income
$324,509
Net Assets
$2,316,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,290,010
79.5%
Program Services $316,063
19.5%
Investment Income $8,876
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,976
0.5%
Sales of Assets -$9,430
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,000
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $660,927
50.9%
Assets/Debt
Total Assets $2,376,721
Total Liabilities $60,182
Net Assets $2,316,539
Compensation
Key Employees and Officers Compensation Related Other
Paula Cohen (Executive Director) $84,000 $0 $0
Adam Nichols (Vice Chair) $0 $0 $0
Benjamin Becker (Director) $0 $0 $0
Heather Mcmeekin (Treasurer) $0 $0 $0
Dawn Cofer (Chair) $0 $0 $0
Georgia Merrifield (Director) $0 $0 $0
Jim Rozewski (Director) $0 $0 $0
Elizabeth Lawrence (Director) $0 $0 $0
Rachael Schneider (Secretary) $0 $0 $0
Leslie Seidel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,507,107
Expenses
$1,034,518
Net Income
$1,472,589
Net Assets
$1,974,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,167,830
86.5%
Program Services $291,714
11.6%
Investment Income $12,115
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,479
1.4%
Sales of Assets -$31
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,712
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $542,898
52.5%
Assets/Debt
Total Assets $2,258,816
Total Liabilities $284,681
Net Assets $1,974,135
Compensation
Key Employees and Officers Compensation Related Other
Paula Cohen (Executive Director) $70,096 $0 $0
Adam Nichols (President) $0 $0 $0
Benjamin Becker (Vice President) $0 $0 $0
Mickey Davis (Secretary) $0 $0 $0
Heather Mcmeekin (Treasurer) $0 $0 $0
Dawn Cofer (Director) $0 $0 $0
Heidi Hausner (Director) $0 $0 $0
Georgia Merrifield (Director) $0 $0 $0
Jim Rozewski (Director) $0 $0 $0
Elizabeth Lawrence (Director) $0 $0 $0
Rachael Schneider (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$749,422
Expenses
$701,286
Net Income
$48,136
Net Assets
$544,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,310
58.0%
Program Services $267,131
35.6%
Investment Income $2,109
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,675
1.8%
Sales of Assets $32,197
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,971
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $342,539
48.8%
Assets/Debt
Total Assets $739,279
Total Liabilities $195,018
Net Assets $544,261
Compensation
Key Employees and Officers Compensation Related Other
Paula Cohen (Executive Director) $66,971 $0 $0
Adam Nichols (Chair) $0 $0 $0
Benjamin Becker (Vice Chair) $0 $0 $0
Mickey Davis (Secretary) $0 $0 $0
Heather Mcmeekin (Treasurer) $0 $0 $0
Marc Redman (Director) $0 $0 $0
Dawn Cofer (Director) $0 $0 $0
Lee Handley (Director) $0 $0 $0
Heidi Hausner (Director) $0 $0 $0
Georgia Merrifield (Director) $0 $0 $0
Jim Rozewski (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$721,733
Expenses
$736,562
Net Income
-$14,829
Net Assets
$481,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $392,915
54.4%
Program Services $233,552
32.4%
Investment Income $12,332
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $85,011
11.8%
Sales of Assets -$2,077
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,751
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $340,182
46.2%
Assets/Debt
Total Assets $623,830
Total Liabilities $142,016
Net Assets $481,814
Compensation
Key Employees and Officers Compensation Related Other
Dita Keith (Executive Director) $69,751 $0 $0
Marc Redman (President) $0 $0 $0
Albert King (Vice President) $0 $0 $0
Morgan Coats (Secretary) $0 $0 $0
Dawn Cofer (Director) $0 $0 $0
Benjamin Becker (Director) $0 $0 $0
Christin Hunter (Director) $0 $0 $0
Heather Mcmeekin (Treasurer) $0 $0 $0
Lee Handley (Director) $0 $0 $0
Mickey Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$753,337
Expenses
$698,806
Net Income
$54,531
Net Assets
$496,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,814
57.7%
Program Services $271,123
36.0%
Investment Income $10,170
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,286
4.9%
Sales of Assets -$56
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,579
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $325,314
46.6%
Assets/Debt
Total Assets $612,772
Total Liabilities $116,129
Net Assets $496,643
Compensation
Key Employees and Officers Compensation Related Other
Barbara Newman (President) $0 $0 $0
Marc Redman (Vice President) $0 $0 $0
Morgan Coats (Secretary) $0 $0 $0
Dawn Cofer (Director) $0 $0 $0
Graham Dent (Director) $0 $0 $0
Benjamin Becker (Director) $0 $0 $0
Albert King (Director) $0 $0 $0
Christin Hunter (Director) $0 $0 $0
Heather Mcmeekin (Treasurer) $0 $0 $0
Lee Handley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$629,219
Expenses
$618,238
Net Income
$10,981
Net Assets
$437,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,086
58.5%
Program Services $222,226
35.3%
Investment Income $6,633
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,425
5.2%
Sales of Assets -$151
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,389
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $278,169
45.0%
Assets/Debt
Total Assets $508,917
Total Liabilities $70,970
Net Assets $437,947
Compensation
Key Employees and Officers Compensation Related Other
Dita Keith (Executive Director) $81,389 $0 $0
Barbara Newman (President) $0 $0 $0
Marc Redman (Vice President) $0 $0 $0
Morgan Coats (Secretary) $0 $0 $0
Dawn Cofer (Treasurer) $0 $0 $0
Graham Dent (Director) $0 $0 $0
Benjamin Becker (Director) $0 $0 $0
Albert King (Director) $0 $0 $0
Christin Hunter (Director) $0 $0 $0
Heather Mcmeekin (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$585,901
Expenses
$517,878
Net Income
$68,023
Net Assets
$443,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,468
51.5%
Program Services $206,785
35.3%
Investment Income $2,278
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $75,370
12.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,543
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $220,155
42.5%
Assets/Debt
Total Assets $483,510
Total Liabilities $39,876
Net Assets $443,634
Compensation
Key Employees and Officers Compensation Related Other
Dita Keith (Executive Di) $81,543 $0 $0
Renee Alexander (Director) $0 $0 $0
Tansi Brown (Director) $0 $0 $0
Moe Carrick (Director) $0 $0 $0
Kathie Gedde (Treasurer) $0 $0 $0
Gunnar Hansen (President) $0 $0 $0
Ryan Jordan (Director) $0 $0 $0
Robin Kenney (Past Preside) $0 $0 $0
Barbara Newman Md (Director) $0 $0 $0
Nathan Orf (Vice Preside) $0 $0 $0
Marc Redman (Director) $0 $0 $0
Lori Slaughter (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,609
Expenses
$463,909
Net Income
$53,700
Net Assets
$367,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,512
61.7%
Program Services $175,450
33.9%
Investment Income $1,966
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,902
3.8%
Sales of Assets $779
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,960
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $201,482
43.4%
Assets/Debt
Total Assets $403,148
Total Liabilities $35,507
Net Assets $367,641
Compensation
Key Employees and Officers Compensation Related Other
Dita Keith (Executive Di) $75,150 $0 $5,804
Tansi Brown (Director) $0 $0 $0
Moe Carrick (President) $0 $0 $0
Keith Krueger Dmd (Director) $0 $0 $0
Matt Garner (Director) $0 $0 $0
Kathie Gedde (Treasurer) $0 $0 $0
Gunnar Hansen (Vice Preside) $0 $0 $0
Robin Kenney (Past Preside) $0 $0 $0
Mindy Laidlawort L (Director) $0 $0 $0
Barbara Newman Md (Director) $0 $0 $0
Nathan Orf (Director) $0 $0 $0
Marc Redman (Director) $0 $0 $0
Lori Slaughter (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,757
Expenses
$367,901
Net Income
$40,856
Net Assets
$317,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,411
57.3%
Program Services $139,048
34.0%
Investment Income $1,019
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,272
7.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,007
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,984
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $148,626
40.4%
Assets/Debt
Total Assets $348,374
Total Liabilities $31,036
Net Assets $317,338
Compensation
Key Employees and Officers Compensation Related Other
Dita Keith (Executive Di) $68,733 $0 $5,858
Moe Carrick (Vice Preside) $0 $0 $0
Keith Krueger Dmd (Director) $0 $0 $0
Kathie Gedde (Treasurer) $0 $0 $0
Gunnar Hansen (Director) $0 $0 $0
Robin Kenney (President) $0 $0 $0
Mindy Laidlawort L (Director) $0 $0 $0
Barbara Newman Md (Director) $0 $0 $0
Lori Slaughter (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,947
Expenses
$373,583
Net Income
$119,364
Net Assets
$276,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,057
63.5%
Program Services $142,728
29.0%
Investment Income $3,664
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,630
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,868
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,745
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $138,510
37.1%
Assets/Debt
Total Assets $311,925
Total Liabilities $35,250
Net Assets $276,675
Compensation
Key Employees and Officers Compensation Related Other
Dita Keith (Executive Di) $68,733 $0 $6,996
Geoff Babb (Director) $0 $0 $0
Moe Carrick (Director) $0 $0 $0
Keith Krueger Dmd (Director) $0 $0 $0
Kathie Gedde (Treasurer) $0 $0 $0
Gunner Hansen (Director) $0 $0 $0
Robin Kenney (President) $0 $0 $0
Mindy Laidlawort L (Director) $0 $0 $0
Lee Legowik (Director) $0 $0 $0
Barbara Newman Md (Director) $0 $0 $0
John Ogan (Secretary) $0 $0 $0
Anya Petersen Frey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,436
Expenses
$348,599
Net Income
-$84,163
Net Assets
$148,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,453
44.8%
Program Services $117,732
44.5%
Investment Income $2,442
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,366
9.6%
Sales of Assets $443
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,110
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $128,674
36.9%
Assets/Debt
Total Assets $173,381
Total Liabilities $24,520
Net Assets $148,861

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,255
Expenses
$354,731
Net Income
$42,524
Net Assets
$224,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,464
59.8%
Program Services $123,433
31.1%
Investment Income $2,469
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,889
8.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,106
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $128,108
36.1%
Assets/Debt
Total Assets $249,315
Total Liabilities $25,215
Net Assets $224,100

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$137,266
Expenses
$179,174
Net Income
-$41,908
Net Assets
$185,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,119
43.1%
Program Services $85,409
62.2%
Investment Income $1,008
0.7%
Net Fundraising -$8,270
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $211,439
Total Liabilities $25,921
Net Assets $185,518

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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