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Nonprofiteer
← HOPE REINS

Form 990 for tax year 2025

Filed by HOPE REINS.

Totals

Total revenue
$2,206,729
Total expenses
$2,470,095
Contributions and grants received
$2,139,917
Grants paid
$0
Program service revenue
$31,040
Investment income
$35,772
Other revenue
$0
Total assets, end of year
$3,339,200
Total liabilities, end of year
$1,142,983
Net assets or fund balances, end of year
$2,196,217
Program services expenses (Part IX)
$1,753,149
Management and general expenses
$218,006
Fundraising expenses
$498,940
Program service expenses (Part III)
$1,753,149

Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,139,917

  • 1g · Noncash contributions included above

    $43,215

  • 2a · Program service revenue: ACADEMY PROGRAM FEES

    total $31,040 · related or exempt $31,040

  • 3 · Investment income

    total $35,772 · excluded $35,772

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,747 · program services $85,449 · management and general $7,225 · fundraising $21,073

  • 7 · Other salaries and wages

    total $1,303,186 · program services $978,028 · management and general $83,016 · fundraising $242,142

  • 8 · Pension plan contributions

    total $25,120 · program services $19,195 · management and general $1,513 · fundraising $4,412

  • 9 · Other employee benefits

    total $45,294 · program services $34,612 · management and general $2,727 · fundraising $7,955

  • 10 · Payroll taxes

    total $114,073 · program services $85,751 · management and general $7,231 · fundraising $21,091

  • 11b · Fees: legal

    total $41,632 · program services $22,611 · fundraising $19,021

  • 11c · Fees: accounting

    total $17,850 · management and general $17,850

  • 11g · Fees: other

    total $141,861 · program services $72,967 · management and general $3,522 · fundraising $65,372

  • 12 · Advertising and promotion

    total $136,985 · program services $42,071 · management and general $39,364 · fundraising $55,550

  • 13 · Office expenses

    total $68,272 · program services $24,526 · management and general $4,172 · fundraising $39,574

  • 14 · Information technology

    total $10,662 · program services $5,331 · management and general $5,331

  • 16 · Occupancy

    total $50,749 · program services $48,301 · management and general $1,985 · fundraising $463

  • 17 · Travel

    total $1,488 · program services $68 · management and general $46 · fundraising $1,374

  • 20 · Interest

    total $36,395 · program services $32,168 · management and general $4,227

  • 22 · Depreciation, depletion and amortization

    total $94,007 · program services $83,089 · management and general $5,459 · fundraising $5,459

  • 23 · Insurance

    total $71,353 · program services $53,312 · management and general $4,606 · fundraising $13,435

  • 24a · Other expenses: HORSE MAINTENANCE

    total $122,856 · program services $122,856

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $39,744 · program services $10,279 · management and general $28,546 · fundraising $919

  • 24c · Other expenses: STAFF TRAINING EXPENSES

    total $18,019 · program services $18,019

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,184 · program services $8,998 · management and general $1,186

  • 24e · All other expenses

    total $6,618 · program services $5,518 · fundraising $1,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,133 · end of year $282,247

  • 2 · Savings and temporary cash investments

    beginning of year $1,308,174 · end of year $999,912

  • 4 · Accounts receivable

    beginning of year $1,059 · end of year $8,579

  • 8 · Inventories for sale or use

    beginning of year $14,216 · end of year $14,216

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,900 · end of year $12,900

  • 10a · Land, buildings and equipment: cost or other basis

    $2,726,200

  • 10b · Land, buildings and equipment: accumulated depreciation

    $704,854

  • 10c · Land, buildings and equipment, net

    beginning of year $2,048,393 · end of year $2,021,346

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,611 · end of year $62,729

  • 23 · Secured mortgages and notes payable

    beginning of year $1,107,681 · end of year $1,080,254

  • 27 · Net assets without donor restrictions

    beginning of year $2,259,583 · end of year $2,196,217

  • 28 · Net assets with donor restrictions

    beginning of year $200,000 · end of year $0

Mission and programs · 2025

Mission

HOPE REINS' VISION IS TO INSPIRE TRUE HOPE AND REAL HEALING FOR EVERY CHILD. AT OUR RANCH, WE PAIR CHILDREN AND TEENS EXPERIENCING TRAUMA WITH A RESCUED HORSE AND MENTOR TO FIND HOPE AND HEALING. THE FREE-OF-CHARGE INDIVIDUAL AND GROUP SESSIONS INCLUDE A FOCUS ON TRUST, COMMUNICATION, BOUNDARIES, AND LEADERSHIP WHICH ARE IMPORTANT FOR BOTH HEALING FROM TRAUMA AND BUILDING LIFE-LONG RESILIENCY. MANY OF THE HORSES AT HOPE REINS HAVE SUFFERED SIMILAR ABUSE, TRAUMA OR REJECTION AS THE CHILDREN WE SERVE. THE COMMONALITY THAT IS PRESENT OFTEN TRIGGERS AN INSTANT AND POWERFUL BOND BETWEEN HORSE AND CHILD. THE CONVERSATIONS FACILITATED BY A TRAINED MENTOR BETWEEN A HORSE AND A CLIENT PROVIDE MEANINGFUL OPPORTUNITIES FOR HEALING AND GROWTH IN THE KEY RESILIENCY SKILLS. OUR GOAL THROUGH SESSIONS IS TO GIVE THESE CHILDREN AN OPPORTUNITY FOR A SAFE RELATIONSHIP, ONE THAT FOSTERS AN ENVIRONMENT OF COMPASSION, COMFORT AND MOST IMPORTANTLY TRUST.

Activities or mission (Part I)

WE PAIR KIDS IN CRISIS WITH RESCUED HORSES AND MENTORS TO FIND HOPE AND HEALING.

  • IN 2025, THE PATHWAY TO RESILIENCE PROGRAM HELPED 297 HURTING KIDS HEAL THROUGH 3,506 SESSIONS, INCLUDING 207"PATHWAY" KIDS, OF WHICH A RECORD-BREAKING 80 WERE FIRST-YEAR ENROLLEES. PLUS, ANOTHER 90 KIDS FROM STRATEGIC PARTNERS LIKE DURHAM RESCUE MISSION AND BOYS & GIRLS CLUBS. THE KIDS IN THE PROGRAM ARE AGED 5 TO 18, HAVE INCREDIBLY DIVERSE BACKGROUNDS, AND MAY BE BLACK, WHITE, HISPANIC, ASIAN, OR ADOPTED FROM ANOTHER COUNTRY AND HAVE EXPERIENCED EITHER A SERIOUS TRAUMATIC EVENT OR HAVE FACED MULTIPLE ADVERSE CHILDHOOD EXPERIENCES. SOME TRAVEL TO OUR RANCH FROM AS FAR AWAY AS VIRGINIA AND SOUTH CAROLINA. THEY MAY RESIDE AT HOME WITH ONE OR BOTH PARENTS OR GRANDPARENTS OR THEY MAY LIVE WITH A FOSTER FAMILY OR IN A GROUP HOME. REGARDLESS OF FINANCIAL STATUS, WE SERVE ALL THESE FAMILIES AT NO COST TO THEM.

    Expenses $1,595,304

  • ACADEMYIN 2025 WE TRAINED:150 SIMILAR RANCHES91 NEW LEADERS.HOPE REINS ACADEMY IS OUR TRAINING AND EQUIPPING PROGRAM. THROUGH THE ACADEMY, WE SHARE THE TOOLS, KNOWLEDGE, AND EXPERTISE WE'VE DEVELOPED SINCE 2010 SERVING CHILDREN IN CRISIS. DRAWING FROM OVER A DECADE OF EXPERIENCE, WE TRAIN INDIVIDUALS AND ORGANIZATIONS TO BRING HOPE AND HEALING TO THEIR OWN COMMUNITIES. OUR CURRICULUM COVERS A WIDE RANGE OF TOPICS FROM HORSEMANSHIP GROUNDED IN OUR UNIQUE PHILOSOPHY TO ORGANIZATIONAL BEST PRACTICES FOR SUSTAINABLE, TRAUMA-INFORMED MINISTRY. PARTICIPANTS PAY FEES TO ACCESS AND MAINTAIN ONGOING USE OF OUR TRAINING RESOURCES. HOPE REINS ACADEMY EXTENDS THE REACH OF OUR MISSION AND HELPS ADVANCE OUR VISION TO INSPIRE TRUE HOPE AND REAL HEALING FOR EVERY CHILD.

    Expenses $157,845 · Revenue $31,040

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason McGinnis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kami Recla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Keith Magnuson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Kim Tschirret

    FOUNDER & CEO

    Total calculated
    $113,747
    From this org
    $107,667
    From related orgs
    $0
    Other
    $6,080
    Hours/week
    40

  • Linda Dyer

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Lisa Mandel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lori Accordini

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Ruby Brown-Herring

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Stavien Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ted Lithgow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Allin Foulkrod 05302025

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
31 August 2026
IRS schema version
2025v4.2
Source object
202632439349301803

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