Civic Intelligence

Kids Rein Inc

EIN 20-3536117 • 501(c)3 • Charlotte, NC

Profile

Therapeutic horseback riding for special needs children.

9122 Crofton Springs DrCharlotte, NC 28269

www.kidsrein.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P80 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-40%

Faster revenue growth than 15% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$95,670

Down $1,344 (-1.4%) from 2023

Liabilities

Down

$2,791

Down $2,073 (-43%) from 2023

Net Assets

Up

$92,879

Up $729 (+0.8%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Down

$83,401

Down $56,739 (-40%) from 2023

Expenses

Down

$82,900

Down $19,776 (-19%) from 2023

Net Income

Down

$501

Down $36,963 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2019: $51,259Liabilities 2019: $11,884Net Assets 2019: $39,3752019Assets 2020: $48,334Liabilities 2020: $10,307Net Assets 2020: $38,0272020Assets 2021: $58,328Liabilities 2021: $8,614Net Assets 2021: $49,7142021Assets 2022: $61,489Liabilities 2022: $6,803Net Assets 2022: $54,6862022Assets 2023: $97,014Liabilities 2023: $4,864Net Assets 2023: $92,1502023Assets 2024: $95,670Liabilities 2024: $2,791Net Assets 2024: $92,8792024

Highlighted filing

2024

Assets$95,670
Liabilities$2,791
Net Assets$92,879
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $96,966Expenses 2019: $85,567Net Income 2019: $11,3992019Revenue 2020: $62,911Expenses 2020: $64,260Net Income 2020: -$1,3492020Revenue 2021: $74,968Expenses 2021: $63,281Net Income 2021: $11,6872021Revenue 2022: $85,523Expenses 2022: $80,551Net Income 2022: $4,9722022Revenue 2023: $140,140Expenses 2023: $102,676Net Income 2023: $37,4642023Revenue 2024: $83,401Expenses 2024: $82,900Net Income 2024: $5012024

Highlighted filing

2024

Revenue$83,401
Expenses$82,900
Net Income$501
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,670
Liabilities
$2,791
Net assets
$92,879
Revenue
$83,401
Expenses
$82,900
Net income
$501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.83$0.83$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$1.40$1.03$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.55$0.86$0.81$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.09$0.50$0.75$0.63$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.38$0.63$0.64$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.39$0.97$0.86$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$83,401
Mission and Program Overview

Mission

Therapeutic horsback riding for special needs children.

Therapeutic horseback riding for special needs children.

Program Services

DescriptionGrantsExpenses
PROVIDED THERAPEUTIC RIDING UTILIZING EARLY INTERVENTION TECHNIQUES TO BENEFIT CHILDREN WITH SPECIAL NEEDS THROUGH PERSONALIZED TEACHING METHODS.-$51,560
MY HEROS HORSE PROVIDED EQUINE ASSISTED THERAPY TO FIRST RESPONDERS, SURVIVORS OF DOMESTIC ABUSE, NURSES, AND ADULTS WITH TRAUMATIC BRAIN INJURIES.-$12,890
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS SMEATONExecutive DiPT$0--
JAMES CONTRINOSecretaryPT$0--
JOHN DIZEREGERTreasurerPT$0--
ADAM PATTONBoard MemberPT$0--
TERESSA TUCKERBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$71,531---
Total Events$71,531---
Filing and Contact Details

Filer

Filer Name
Kids Rein Inc
EIN
20-3536117
Phone
7047014711
Address
9122 CROFTON SPRINGS DR, CHARLOTTE, NC 28269

Signing Officer

Name
Adam Patton
Title
Board Member
Phone
7047014711
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Ladd Mccall & Associates Cpas Pa
Address
18805 W CATAWBA AVE STE 102, CORNELIUS, NC 28031-4609
Preparer
Barbara G Mccall
Phone
7048962870
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Annual fundraiser 13,528 expenses advertising 581 i/t 390 travel 1,966 interest expense 267 insurance 955 square fees 1,411 paypal fees 376 business licenses 744 meals 289 stable expenses 33,326 supplies 575 vet bills 5,489 non-investment depreciation 5,353 total 65,250”

Form 990-ez, Part II, Line 24

“43,411 55,310 less accumulated depreciation 42,040 47,393 paypal 229 1,004 total 1,600 8,921”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 4,864 2,791”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADAM PATTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07047014711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03225 CAL BOST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083398
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095670
IRS990EZ/GrossReceiptsAmt083401
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092879
IRS990EZ/OccupancyRentUtltsAndMaintAmt015200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS SMEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CONTRINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DIZEREGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESSA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08921
IRS990EZ/OtherExpensesTotalAmt065250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC HORSEBACK RIDING FOR SPECIAL NEEDS CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THERAPEUTIC RIDING UTILIZING EARLY INTERVENTION TECHNIQUES TO BENEFIT CHILDREN WITH SPECIAL NEEDS THROUGH PERSONALIZED TEACHING METHODS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MY HEROS HORSE PROVIDED EQUINE ASSISTED THERAPY TO FIRST RESPONDERS, SURVIVORS OF DOMESTIC ABUSE, NURSES, AND ADULTS WITH TRAUMATIC BRAIN INJURIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02791
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082900
IRS990EZ/TotalProgramServiceExpensesAmt064450
IRS990EZ/TotalRevenueAmt083401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDSREIN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81890
IRS990ScheduleA/PublicSupportPY170Pct00.74090
IRS990ScheduleA/PublicSupportTotal170Amt0296316
IRS990ScheduleA/SubstantialContributorsTotAmt065514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361830
IRS990ScheduleA/TotalSupportAmt0361844
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL FUNDRAISER 13,528 EXPENSES ADVERTISING 581 I/T 390 TRAVEL 1,966 INTEREST EXPENSE 267 INSURANCE 955 SQUARE FEES 1,411 PAYPAL FEES 376 BUSINESS LICENSES 744 MEALS 289 STABLE EXPENSES 33,326 SUPPLIES 575 VET BILLS 5,489 NON-INVESTMENT DEPRECIATION 5,353 TOTAL 65,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt143,411 55,310 LESS ACCUMULATED DEPRECIATION 42,040 47,393 PAYPAL 229 1,004 TOTAL 1,600 8,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 4,864 2,791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07047014711
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS REIN INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0203536117
ReturnHeader/Filer/PhoneNum07047014711
ReturnHeader/Filer/USAddress/AddressLine1Txt09122 CROFTON SPRINGS DR
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028269
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562226954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LADD MCCALL & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018805 W CATAWBA AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNELIUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280314609
ReturnHeader/PreparerPersonGrp/PhoneNum07048962870
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA G MCCALL
ReturnHeader/ReturnTs02025-11-17T11:15:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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