2026-04-10T16:03:45-05:00 2025-12-31 621199757 LBMC PC 5100 POPLAR AVE STE 1400 MEMPHIS TN 38137 990 2025-01-01 474647784 SOUTHERN REINS CENTER FOR EQUINE THERAPY SOUT 9012901011 12405 MACON ROAD COLLIERVILLE TN 38017 JILL HAAG EXECUTIVE DIRECTOR 9012901011 2026-04-10 1 ABIGAIL CAMPBELL P01296738 9016851040 2026-04-10 2025 2025-03-06 01:10:19Z X JILL HAAG 12405 MACON ROAD COLLIERVILLE TN 38017 1016817 0 X SOUTHERNREINS.ORG X 2015 TN EQUINE ASSISTED-SERVICES FOR INDIVIDUALS WITH DISABILITIES AND HARDSHIP 14 14 14 211 0 0 632895 595559 138935 156943 61393 55436 17032 75392 850255 883330 0 0 0 0 426623 450566 0 0 100108 290249 329484 716872 780050 133383 103280 3300201 3412309 32491 42814 3267710 3369495 X SERVING INDIVIDUALS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES AND HARDSHIP BY PROVIDING EQUINE-ASSISTED SERVICES TO EMPOWER, INSPIRE, NURTURE, AND SUCCEED. 0 0 571033 156943 SOUTHERN REINS CENTER FOR EQUINE THERAPY PROVIDED TRANSFORMATIVE EQUINE-ASSISTED SERVICES TO 231 INDIVIDUALS WITH DISABILITIES AND HARDSHIPS IN 2025 AND 274 TOTAL PARTICIPANTS WHEN INCLUDING OUR OUTREACH THROUGH PONY PALS. FROM AGES 2 TO 93, OUR PARTICIPANTS REPRESENTED 29 UNIQUE DIAGNOSES AND A DIVERSE COMMUNITY THAT WAS 47% FEMALE, 53% MALE, AND 3% ASIAN, 7% HISPANIC, 20% AFRICAN AMERICAN, AND 70% CAUCASIAN.WE DELIVERED 2,668 LESSONS TOTALING 1,970 INSTRUCTIONAL HOURS ACROSS OUR EIGHT PROGRAMS, INCLUDING ADAPTIVE HORSEBACK RIDING, OCCUPATIONAL THERAPY INCORPORATING HIPPOTHERAPY, MAKING STRIDES RECREATION THERAPY, EQUINE SERVICES FOR HEROES, BEYOND THE SADDLE UNMOUNTED ACTIVITIES, THE TEACH PROGRAM, PONY PALS, AND THE HORSEPOWER WORK-BASED LEARNING PROGRAM.SOUTHERN REINS AWARDED 34 SCHOLARSHIPS TO 33 UNIQUE INDIVIDUALS IN 2025, BRINGING THE TOTAL NUMBER OF SCHOLARSHIPS AWARDED SINCE INCEPTION TO 373. OUR EQUINE SERVICES FOR HEROES PROGRAM SERVED 21 VETERANS THIS YEAR, BRINGING THE TOTAL SERVED TO 143. WE PARTNERED WITH 12 COMMUNITY ORGANIZATIONS, INCLUDING YOUTH VILLAGES, INDEV MEMPHIS, TIGERLIFE, MEMPHIS VA MEDICAL CENTER, AND PAGE ROBBINS ADULT DAY CENTER, TO EXPAND ACCESS TO OUR SERVICES.A DEDICATED TEAM OF 211 ACTIVE VOLUNTEERS, INCLUDING 143 NEW VOLUNTEERS IN 2025, COMPLETED 1,868 SHIFTS AND CONTRIBUTED 9,360 HOURS OF SERVICE VALUED AT $325,634. SINCE INCEPTION, VOLUNTEERS HAVE CONTRIBUTED 75,350 HOURS OF SERVICE VALUED AT $2,621,427.THROUGH 2025, SOUTHERN REINS HAS SERVED 1,245 UNIQUE INDIVIDUALS THROUGH ONSITE PROGRAMS AND 1,776 TOTAL PARTICIPANTS INCLUDING COMMUNITY OUTREACH, SUPPORTED BY AN EXCEPTIONAL HERD OF 14 THERAPY HORSES. 571033 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 0 0 0 0 0 0 0 0 0 1 19 0 1 14 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X JILL HAAG 9012901011 12405 MACON ROAD COLLIERVILLE TN 38017 JILL HAAG EXECUTIVE DIRECTOR 40.00 X 128790 0 1800 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 LESLIE BISIGNANO DIRECTOR 2.00 X 0 0 0 MASON EZZELL DIRECTOR 2.00 X 0 0 0 MITCH GRAVES DIRECTOR 2.00 X 0 0 0 KENT KRING DIRECTOR 2.00 X 0 0 0 KRISTIN NEWMAN DIRECTOR 2.00 X 0 0 0 MELISSA CLINTON DIRECTOR 2.00 X 0 0 0 LAURAN STIMAC DIRECTOR 2.00 X 0 0 0 128790 0 1800 1 0 0 0 0 337242 258317 23253 595559 LESSON INCOME 713990 156943 156943 156943 55436 55436 199879 337242 133487 66392 66392 OTHER INCOME 900099 9000 9000 9000 883330 156943 0 130828 130590 65295 26118 39177 281634 200373 40456 40805 7740 5254 1179 1307 30602 19742 4937 5923 94 94 15621 15621 1025 1025 13052 11566 743 743 2892 2892 89730 80518 4606 4606 2295 2295 2685 2685 89854 80868 4493 4493 34064 30658 1703 1703 HORSE CARE 69821 69821 MISCELLANEOUS 7826 1958 5542 326 CREDIT LOSSES 525 525 780050 571033 108909 100108 790726 749864 751515 1000030 14266 50170 15231 34929 30240 2032350 429672 1672861 1602678 3300201 3412309 30641 39701 1850 3113 32491 42814 X 2980670 3101760 287040 267735 3267710 3369495 3300201 3412309 103280 -1495 0 X 0 1 X 1 0 X 601096 1084114 702131 632895 595559 3615795 601096 1084114 702131 632895 595559 3615795 366021 3249774 1066 5879 44515 61393 55436 168289 14448 23260 21175 146148 208879 413910 4197994 642753 0.77410 0.81960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406773 406773 1077713 253498 824215 141319 86149 55170 406545 90025 316520 1602678 X 1043531 -1495 28209 133487 160201 883330 0 883330 941746 28209 133487 161696 780050 0 780050 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, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 133,487. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 133,487. JOCKEYS & JULEPS 460119 287942 172177 24746 77983 SOUTHERN SUPPER 76755 49300 27455 536874 337242 199632 24746 77983 102729 96903 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 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.