2024-07-12T13:31:59-07:00 2023-12-31 548869611 Janet S Yarbrough CPA 550 Main Street Ste F2B Placerville CA 95667 990EZ 2023-01-01 900832414 REINS IN MOTION FOUNDATION REIN 9254559460 PO BOX 1001 LIVERMORE CA 94551 KATY KEMPTON PROGRAM DIRECT 2024-07-12 true KATY KEMPTON 999009999 true Janet Yarbrough P01216803 9252003302 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X www.reinsinmotion.com X X 189939 X 92369 68794 1 0 28775 5399 23376 0 184540 76536 2523 245 100628 179932 4608 10762 15370 10762 15370 10762 15370 10762 15370 TO ENRICH THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS AND LIFE THREATENING ILLNESS BY CONNECTING THEM WITH HORSES, ANIMALS AND OUTDOOR EDUCATIONAL ACTIVITIES THAT PROMOTE HEALING AND GROWTH FOR DAILY LIVING. REINS IN MOTION OFFERS HORSEBACK RIDING TO THOSE WITH LIFE ALTERING ISSUES. THEIR CLIENTS BENEFIT FROM PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, MENTAL AND EMOTIONAL THERAPY WHILE ON HORSEBACK. THE RELATIONSHIP BETWEEN THE RIDER, HORSE, TEACHER AND VOLUNTEERS PROMOTES A CAN DO ATTITUDE, SOCIAL SKILLS, SELF ESTEEM AND A FEELING OF ACCOMPLISHEMENT FOR THE CLIENT. 145800 145800 MONICA LEE Secretary 2.00 0 SUE ACKERMANN Treasurer 2.00 0 KATY KEMPTON PROGRAM DIRECT 40.00 54350 false false false false false false false 0 0 0 false 0 0 false CA KATY KEMPTON PO BOX 1001 LIVERMORE CA 94551 9255187558 false false false false false false false false false false false NONE NONE true X 28400 25771 58934 43345 92369 248819 75646 67074 87174 76114 68794 374802 0 0 0 104046 92845 146108 119459 161163 623621 0 0 623621 2 3 1 2 1 9 0 2 3 1 2 1 9 0 0 104048 92848 146109 119461 161164 623630 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HEARTS WITH HOOVES 28775 28775 5399 28775 28775 5399 5399 23376 Other Expenses.1001 Advertising and Promotion $125 Other Expenses.1002 Office Expenses $1546 Other Expenses.1005 Travel $420 Other Expenses.1012 Insurance $17479 Other Expenses.1 HORSE BOARDING $46940 Other Expenses.2 HORSE MAINTENANCE $17937 Other Expenses.3 PAYROLL FEES $4359 Other Expenses.4 AUTO EXPENSE $2506 Other Expenses.5 TELEPHONE $2400 Other Expenses.6 RENT $1950 Other Expenses.7 MISC ADMIN EXPENSES $1399 Other Expenses.8 BANK FEES $1012 Other Expenses.9 CREDIT CARD FEES $986 Other Expenses.10 DUES $877 Other Expenses.11 REPAIRS $297 Other Expenses.12 MEALS & ENTERTAINMENT $235 Other Expenses.14 WEBSITE $132 Other Expenses.15 PROGRAM SUPPLIES $28