Healing Reins Therapeutic Riding Center Inc in Bend, Oregon (OR)

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Healing Reins Therapeutic Riding Center Inc
Employer Identification Number (EIN)931279550
Name of OrganizationHealing Reins Therapeutic Riding Center Inc
In Care of NameExective Director
AddressPO BOX 5593, Bend, OR 97708-5593
SubsectionCharitable Organization
Ruling Date04/2000
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$249,315
Amount of Income$435,044
Form 990 Revenue Amount$397,255
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Rehabilitative Medical Services


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Amount of income in 2012: $435,044 (it was $145,536 in 2011)
Healing Reins Therapeutic Riding Center Inc: 

 $435,044
Other organizations performing similar types of work: 

 $97,186

Assets in 2012: $249,315 (it was $211,439 in 2011)
Healing Reins Therapeutic Riding Center Inc: 

 $249,315
Other organizations performing similar types of work: 

 $50,312

Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$137,266
Contributions, gifts, grants, and similar amounts received$59,119
Program service revenue including government fees and contracts$85,409
Membership dues and assessments$0
Investment income$1,008
Gain from sale of assets other than inventory$0
Net loss from gaming and fundraising events$-8,270
Gross income from gaming$0
Gross income from fundraising events$0
Less: direct expenses from gaming and fundraising events$8,270
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$179,174
Total net assets$185,518
Deficit for the year$-41,908
Net assets or fund balances at beginning of year$223,772
Other changes in net assets or fund balances$3,654
Balance Sheets (for 2011)
Total assets$211,439
Total liabilities$25,921
Net assets or fund balances$185,518
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$1,505,769
Gifts, grants, contributions, and membership fees received$644,634
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$465,438
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$22,230
Other$373,467
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Casa Colina Peninsula Rehabilitation Center255 E Bonita Ave, Pomona, CA 91767-1923CA1983-03$5,213,706
2Gaylord Farms Rehabilitation Center IncPO BOX 400, Wallingford, CT 06492-7048CT2000-03$368,943
3Wellness 4 Life Inc7650 Mccart Ave, Fort Worth, TX 76133-7803TX1998-12$142,158
4Community Rehabilitation Services IncPO BOX 1804, Macon, GA 31202-1804GA2007-01$29,202,739
5Morrison Child & Family Services11035 Ne Sandy Blvd, Portland, OR 97220-2553OR2000-01$20,971,672
6Lifestream IncPO BOX 50487, New Bedford, MA 02745-0017MA2001-06$17,688,111
7East Orlando Health & Rehab Center Inc602 Courtland St Ste 200, Orlando, FL 32804-1340FL1947-04$13,683,627
8Jha Geriatric Services Inc7150 Tampa Ave, Reseda, CA 91335-3700CA1993-12$12,746,071
9Easter Seals Massachusetts Inc484 Main St, Worcester, MA 01608-1893MA1947-10$12,624,528
10Institute For Rehabilitation & Research Foundation, Tirr Foundation4605 Post Oak Place, Houston, TX 77027-9729TX1987-09$8,136,711
11Easter Seals Dupage And The Fox Valley Region830 S Addison Ave, Villa Park, IL 60181-2877IL2001-12$8,024,266
12Pyramid Inc311 N Spring St, Pensacola, FL 32501-4827FL1995-01$7,169,341
13Dynamic Partners10811 Se Knt Kgly Rd, Kent, WA 98030-7108WA1980-02$6,687,859
14Ronald Mcdonald House Charities Of South Florida Inc1430 S Dixie Hwy Ste 311, Coral Gables, FL 33146-3173FL1979-11$6,431,761
15Easter Seal Society Of Wisconsin Inc101 Nob Hill Rd Rm 301, Madison, WI 53713-3969WI1993-07$6,048,041
16Free Wheelchair Mission15279 Alton Pkwy Ste 300, Irvine, CA 92618-2601CA2002-01$5,892,206
17Neurotherapeutic Pediatrictherapies Inc, Neurotherapeutics610 High St, Oregon City, OR 97045-2241OR2008-05$1,106,760
18Healing Reins Therapeutic Riding Center IncPO BOX 5593, Bend, OR 97708-5593OR2000-04$435,044
19Ellen Meadows Prosthetic Handfoundation1101 Siskiyou Blvd, Ashland, OR 97520-2238OR2006-11$323,305
20Lane County Pain Society, Pain Society Of Oregon360 S Garden Way Ste 101, Eugene, OR 97401-8173OR2001-05$205,030
Number of organizations performing similar types of work
Alaska2
Alabama17
Arkansas11
Arizona35
California121
Colorado36
Connecticut15
District of Columbia3
Delaware3
Florida84
Georgia40
Hawaii4
Iowa6
Idaho5
Illinois31
Indiana25
Kansas10
Kentucky14
Louisiana21
Massachusetts33
Maryland30
Maine8
Michigan32
Minnesota23
Missouri27
Mississippi8
Montana5
North Carolina23
North Dakota3
New Hampshire4
New Jersey29
New Mexico18
Nevada9
New York45
Ohio29
Oklahoma7
Oregon17
Pennsylvania32
Rhode Island1
South Carolina13
South Dakota4
Tennessee16
Texas75
Utah12
Virginia33
Vermont6
Washington30
Wisconsin21
West Virginia3
Wyoming4
International5
Total1,088

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