Nonprofit · EIN 87-0618601
COURAGE REINS
Tax-exempt · HIGHLAND, UT 84003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $825,106 | $889,640 | -$64,534 | $75,669 | $1,389 | $74,280 |
| December 31, 2023 | 990 | $703,674 | $1,009,710 | -$306,036 | $140,370 | $1,556 | $138,814 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $499,356
- Program service revenue
- $271,941
- Investment income
- $3,419
- Other revenue
- $50,390
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $213,365
- Other salaries and wages
- $265,470
- Salaries, compensation and benefits (total)
- $534,496
- Professional fundraising fees
- $0
- Legal fees
- $900
- Accounting fees
- $12,462
- Occupancy
- $200,000
- Depreciation
- $13,791
- Program services (functional)
- $740,421
- Management and general (functional)
- $108,089
- Fundraising (functional)
- $41,130
Balance sheet and other
- Total assets, start of year
- $140,370
- Total assets, end of year
- $75,669
- Total liabilities, end of year
- $1,389
- Net assets, end of year
- $74,280
- Land, buildings and equipment
- $22,033
- Gross receipts
- $825,106
- Employees
- 27
- Volunteers
- 400
- Year formed
- 1998
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Bromley | Director Trustee or director, Officer | 40 | $108,500 |
| Kamille N Bowers | Director Trustee or director | 29.86 | $53,200 |
| Charlene Lenkart | Director Trustee or director, Officer | 40 | $25,799 |
| Nancy McMurtrey | Director Trustee or director, Officer | 40 | $24,808 |
| Rachel Colledge | Director Trustee or director, Officer | 20 | $1,058 |
| David Wilkins | President Trustee or director, Officer | 1 | $0 |
| Tim Anderson | Trustee Trustee or director | 1 | $0 |
| Shelli Gardner | Trustee Trustee or director | 1 | $0 |
| Sterling Gardner | Trustee Trustee or director | 1 | $0 |
| Trent Savage | Trustee Trustee or director | 1 | $0 |
| Brett Savage | Trustee Trustee or director | 1 | $0 |
| Kristy Wilkins | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dennis Bromley | Director Trustee or director, Officer | 40 | $140,119 |
| Kamille N Bowers | Director Trustee or director | 29.86 | $51,095 |
| Seth Crossley | Director Officer | 40 | $46,098 |
| David Wilkins | President Trustee or director, Officer | 1 | $0 |
| Tim Anderson | Trustee Trustee or director | 1 | $0 |
| Shelli Gardner | Trustee Trustee or director | 1 | $0 |
| Sterling Gardner | Trustee Trustee or director | 1 | $0 |
| Trent Savage | Trustee Trustee or director | 1 | $0 |
| Lisa Savage | Trustee Trustee or director | 1 | $0 |
| Ned Callister | Trustee Trustee or director | 1 | $0 |
| Brett Savage | Trustee Trustee or director | 1 | $0 |
| Kristy Wilkins | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5870 W 10400 N STE C, HIGHLAND, UT 84003-9640
- Principal officer (990 for 2024)
- Dennis Bromley, 5870 West 10400 North C, Highland, UT 84003
- Signed the 990
- Dennis Bromley, Executive Director
- Phone
- (801) 756-8900
- Website
- www.couragereins.org
- Return prepared by
- Nimbl LLC
Mission
To improve the lives of individuals with physical, mental, and emotional challenges through equine-assisted therapies specifically, therapeutic horsemanship, occupational therapy, and mental and behavioral health therapy.
Program accomplishments
- To improve the lives of individuals with physical, mental, and emotional challenges through equine-assisted therapies specifically, therapeutic horsemanship, occupational therapy, and mental and behavioral health therapy.Expenses $740,421
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0618601
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $75,669
- Income (IRS master file)
- $825,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $825,106 | $889,640 | $75,669 | XML |
| 990 | December 2023 | $703,674 | $1,009,710 | $140,370 | XML |
| 990 | December 2022 | $755,291 | $1,059,854 | $446,227 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0618601).
Questions about COURAGE REINS
- What is the EIN of COURAGE REINS?
- The employer identification number (EIN) of COURAGE REINS is 87-0618601.
- Is COURAGE REINS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to COURAGE REINS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COURAGE REINS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COURAGE REINS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COURAGE REINS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COURAGE REINS?
- The 990 for the year ended December 31, 2024 names Dennis Bromley.
- Who are the officers and directors of COURAGE REINS?
- The 990 for the year ended December 31, 2024 lists 12 people; 5 received compensation from the organization, the highest $108,500 (Dennis Bromley, Director).
- How much revenue does COURAGE REINS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $825,106, expenses of $889,640 and total assets of $75,669 at year end.
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