2024-05-15T18:49:11-05:00 2023-06-30 930745639 KDP CERTIFIED PUBLIC ACCOUNTANTS LLP 395 SW BLUFF DR STE 200 BEND OR 97702 990 2022-07-01 931279550 HEALING REINS THERAPEUTIC RIDING CENTER INC HEAL 5413829410 PO BOX 5593 BEND OR 97708 POLLY COHEN EXECUTIVE DIRECTOR 5413829410 2024-05-15 1 POLLY COHEN 999009999 0 HEATHER MCMEEKIN P01683291 5413824791 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z POLLY COHEN PO BOX 5593 BEND OR 97708 1725507 0 X WWW.HEALINGREINS.ORG X 2000 OR "TO HEAL WITH HORSES" BY OFFERING NATIONALLY ACCREDITED, AFFORDABLE, HORSE-CENTERED THERAPIES AND EXPERIENCES THAT BRING STRENGTH, INDEPENDENCE, CONFIDENCE AND JOY TO CENTRAL OREGONIANS OF ALL AGES AND ABILITIES. 9 9 32 150 0 0 2167830 1290010 291714 316063 12084 -554 35479 16852 2507107 1622371 61053 47897 0 0 733782 877196 0 0 167732 239683 372769 1034518 1297862 1472589 324509 2258816 2376721 284681 60182 1974135 2316539 "TO HEAL WITH HORSES" BY OFFERING NATIONALLY ACCREDITED, AFFORDABLE, HORSE-CENTERED THERAPIES AND EXPERIENCES THAT BRING STRENGTH, INDEPENDENCE, CONFIDENCE AND JOY TO CENTRAL OREGONIANS OF ALL AGES AND ABILITIES. 0 0 1035757 47897 316063 PROVIDE MORE THAN 5,623 EQUINE-ASSISTED THERAPIES AND ACTIVITIES ANNUALLY TO LOW-INCOME INDIVIDUALS AND FAMILIES CHALLENGED WITH PHYSICAL, COGNITIVE, SOCIAL AND BEHAVIORAL DISABILITIES AND SPECIAL NEEDS THROUGH NATIONALLY ACCREDITED PROGRAMS. 1035757 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X POLLY COHEN 5413829410 60575 BILLADEAU ROAD BEND OR 97702 ADAM NICHOLS VICE CHAIR 1.00 X X 0 0 0 BENJAMIN BECKER DIRECTOR 1.00 X 0 0 0 HEATHER MCMEEKIN TREASURER 1.00 X X 0 0 0 DAWN COFER CHAIR 1.00 X 0 0 0 GEORGIA MERRIFIELD DIRECTOR 1.00 X 0 0 0 JIM ROZEWSKI DIRECTOR 1.00 X 0 0 0 ELIZABETH LAWRENCE DIRECTOR 1.00 X 0 0 0 RACHAEL SCHNEIDER SECRETARY 1.00 X X 0 0 0 LESLIE SEIDEL DIRECTOR 1.00 X 0 0 0 PAULA COHEN EXECUTIVE DIRECTOR 40.00 X 84000 0 0 84000 0 0 0 0 0 0 0 43230 326995 919785 111337 1290010 ENROLLMENT FEES 624100 316063 316063 316063 8876 8876 73377 82807 -9430 -9430 -9430 20063 43230 12087 7976 7976 17118 8242 8876 8876 1622371 316063 0 16298 47897 47897 84000 8400 25200 50400 660927 566669 6279 87979 66204 51108 2798 12298 66065 51001 2792 12272 20183 20183 856 856 2718 2718 4473 4473 4876 2345 2345 186 4014 3211 803 4448 2224 2224 41286 41286 357 357 10714 10714 68764 68764 9380 7504 1876 PROGRAM EXPENSES 96230 96230 FACILITY REPAIRS 35812 35812 SUBCONTRACTORS AND CONS 20288 10144 10144 DUES AND SUBSCRIPTIONS 9300 9300 39070 23148 11325 4597 1297862 1035757 94373 167732 77769 25284 492377 242829 8878 13428 534 534 2284250 189604 1679258 2094646 2258816 2376721 42181 40182 242500 20000 284681 60182 X 1974135 2316539 1974135 2316539 2258816 2376721 324509 17895 0 X 0 0 0 X 390205 392915 434310 2167830 1290010 4675270 422523 383515 303242 395793 336126 1841199 812728 776430 737552 2563623 1626136 6516469 0 0 0 6516469 10114 5983 2109 12115 8876 39197 10114 5983 2109 12115 8876 39197 822842 782413 739661 2575738 1635012 6555666 0.99400 0.99340 0.00600 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44237 44237 44206 2964 2558 375 44237 706795 706795 1360456 77024 1283432 147504 73976 73528 69495 38604 30891 2094646 DIAMONDS AND DUST 63293 43230 20063 800 915 9002 525 845 63293 43230 20063 800 915 9002 525 845 12087 7976 17118 6987 600 655 1 0.20000 17118 6987 600 655 8242 8876 OR 1 0 0 0 1.00000 ALI BURKE PO BOX 5593 BEND OR 97708 0 0 0 SCHOLARSHIPS 76 47897 X 1 5500 FMV X 5 37306 FMV X ARENA BUILD SUPPLIES AND DISCOUNT 2 65000 X HORSE AND OTHER PROGRAM SUPPLIES 35 17016 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW THE 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS NOTES ANY POTENTIAL CONFLICTS OF INTEREST AND REPORTS TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A BOARD REVIEWS COMPENSATION OF EXECUTIVE DIRECTOR, COMPARES WITH COMPENSATION DATA FOR SIMILAR POSITIONS WITH OTHER ORGANIZATIONS, VOTES TO APPROVE ANY INCREASES IN COMPENSATION OR BONUSES FOR EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.