2024-06-19T13:58:35-05:00 2023-12-31 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2023-01-01 474647784 SOUTHERN REINS CENTER FOR EQUINE THERAPY SOUT 9012901011 916 BILLY BRYANT ROAD COLLIERVILLE TN 38017 JILL HAAG EXECUTIVE DIRECTOR 9012901011 2024-06-18 1 JILL HAAG XXX-XX-XXXX 1 J SLATER SMITHERS CPA P00281055 9016851040 2024-06-18 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JILL HAAG 916 BILLY BRYANT ROAD COLLIERVILLE TN 38017 913701 0 X SOUTHERNREINS.ORG X 2015 TN OUR MISSION IS TO SERVE INDIVIDUALS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES AND HARDSHIP BY PROVIDING EQUINE ASSISTED ACTIVITIES AND THERAPIES TO EMPOWER, INSPIRE, NURTURE AND SUCCEED. 7 7 14 183 0 0 1084114 702131 110407 145880 6241 -16235 -81079 -106695 1119683 725081 0 0 0 0 357004 388178 0 0 99022 255657 300398 612661 688576 507022 36505 3123378 3167936 27051 34464 3096327 3133472 X THE MISSION OF SOUTHERN REINS CENTER FOR EQUINE THERAPY IS TO SERVE INDIVIDUALS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES AND HARDSHIP BY PROVIDING EQUINE-ASSISTED SERVICES TO EMPOWER, INSPIRE, NURTURE, AND SUCCEED. 0 0 497865 85130 SOUTHERN REINS CENTER FOR EQUINE THERAPY PROVIDED TRANSFORMATIVE SERVICES TO 291 INDIVIDUALS LIVING WITH DISABILITIES AND HARDSHIPS IN 2023. OUR PARTICIPANTS, RANGING FROM 4 TO 96 YEARS OLD, REPRESENTED 26 DIFFERENT DIAGNOSES ACROSS 21 MUNICIPALITIES IN THE GREATER MEMPHIS AREA. OFFERING 9 PROGRAMS TO SERVE OUR COMMUNITY, SOUTHERN REINS DELIVERED 2,476 LESSONS OVER 44 WEEKS THROUGHOUT THE YEAR. OUR PROGRAM SERVED 78 INDIVIDUALS IN ADAPTIVE RIDING, 23 IN MAKING STRIDES RECREATION THERAPY, 11 VETERANS IN PATH INTL. EQUINE SERVICES FOR HEROES, 10 INDIVIDUALS IN OCCUPATIONAL THERAPY WITH HIPPOTHERAPY, 31 IN SILVER STIRRUPS, 10 IN UNBRIDLED HORSEMANSHIP, 33 IN HORSEPOWER WORK-BASED LEARNING, AND 95 IN THE TEACH PROGRAM. ADDITIONALLY, WE FACILITATED 7 PONY PALS VISITS PROVIDING 166 INTERACTIONS NOT INCLUDED IN OUR FORMAL PARTICIPANT COUNT. THE DEDICATION OF 183 ACTIVE VOLUNTEERS RESULTED IN 9,854 HOURS OF SERVICE TO OUR ORGANIZATION VALUED AT $330,010. 497865 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X JILL HAAG 9012901011 916 BILLY BRYANT ROAD COLLIERVILLE TN 38017 COURTNEY SMITH CHAIRMAN 2.00 X X 0 0 0 KIM JORDAN VICE CHAIRMAN 2.00 X X 0 0 0 CHARLES BURKETT TREASURER 2.00 X X 0 0 0 LEE ALEXANDER SECRETARY 2.00 X X 0 0 0 CLIFF HUNT DIRECTOR 2.00 X 0 0 0 KEVIN KIMERY DIRECTOR 2.00 X 0 0 0 LANCE MOLL DIRECTOR 2.00 X 0 0 0 JILL HAAG EXECUTIVE DIRECTOR 40.00 X 123022 0 0 123022 0 0 1 0 0 0 0 406948 295183 50680 702131 LESSON INCOME 713990 145880 145880 145880 44515 44515 60750 -60750 -60750 -60750 21175 406948 127870 -106695 -106695 725081 85130 0 -62180 123022 61510 24605 36907 230317 165826 32198 32293 8280 5327 1331 1622 26559 17088 4270 5201 7938 7938 11841 11841 12745 11471 637 637 4649 4649 67128 60416 3356 3356 2670 2670 960 960 75832 66628 4602 4602 27394 24654 1370 1370 HORSE CARE 63700 63700 UTILITIES 14111 12699 706 706 MISCELLANEOUS 11430 4916 6027 487 688576 497865 91689 99022 1346399 662189 750660 46047 64386 28376 26995 1923011 259305 1702556 1663706 3123378 3167936 24551 32339 2500 2125 27051 34464 X 2692476 2837823 403851 295649 3096327 3133472 3123378 3167936 36505 640 0 X 0 1 X 0 0 X 302481 297101 403123 1084114 702131 2788950 302481 297101 403123 1084114 702131 2788950 2788950 1066 5879 44515 51460 2840410 0.98190 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 771114 771114 1023863 176600 847263 86174 79217 6957 41860 3488 38372 1663706 X 853591 640 640 852951 -127870 -127870 725081 816446 127870 127870 688576 0 688576 PART X, LINE 2: BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -127,870. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 127,870. JOCKEYS & JULEPS 363696 352496 11200 99855 SOUTHERN SUPPER 64427 54452 9975 28015 428123 406948 21175 127870 127870 -106695 X EVENT EXPENSES 0 32806 SELLING PRICE X HORSE CARE 0 9194 SELLING PRICE X REPAIRS AND MAINTENANCE SERVICES 0 3562 SELLING PRICE X ADMINISTRATIVE SERVICES 0 1800 SELLING PRICE X MISC EQUINE SUPPLIES 0 1238 SELLING PRICE X FOOD AND DRINKS 0 1153 SELLING PRICE X SHRUBS AND BUSHES 0 767 SELLING PRICE X GRAPHIC DESIGN SERVICES 0 160 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS OF SOUTHERN REINS IS PROVIDED A DRAFT COPY OF THE IRS FORM 990 PREPARED BY A THIRD PARTY ACCOUNTANT TO REVIEW AND APPROVE PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION C, LINE 18 JILL HAAG - (901)440-9902 FORM 990, PART VI, SECTION C, LINE 19 JILL HAAG - (901)440-9902