Civic Intelligence

Reins Inc

990 • Fiscal year 2020 • EIN 39-1850442

Oct 01, 2019 to Sep 30, 2020 • Filed on Sep 16, 2021

Organization ProfileREINS-WI.ORG
W2647 County Rd OSheboygan Falls, WI 53085

(920) 946-8599

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

61%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$234,576

Up $88,919 (+61%) from 2019

Net Assets

Up

$218,610

Up $99,078 (+83%) from 2019

Liabilities

Down

$15,966

Down $10,159 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Up

$278,053

Up $58,980 (+27%) from 2019

Expenses

Down

$180,169

Down $9,820 (-5.2%) from 2019

Net Income

Up

$97,884

Up $68,800 (+237%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $10,841Liabilities 2011: $11,109Net Assets 2011: -$2682011Assets 2012: $12,382Liabilities 2012: $11,361Net Assets 2012: $1,0212012Assets 2017: $114,525Liabilities 2017: $6,4902017Assets 2018: $96,108Liabilities 2018: $5,6602018Assets 2019: $145,657Liabilities 2019: $26,125Net Assets 2019: $119,5322019Assets 2020: $234,576Liabilities 2020: $15,966Net Assets 2020: $218,6102020Assets 2021: $288,350Liabilities 2021: $3,587Net Assets 2021: $284,7632021Assets 2022: $357,697Liabilities 2022: $8,264Net Assets 2022: $349,4332022Assets 2023: $888,407Liabilities 2023: $485,853Net Assets 2023: $402,5542023Assets 2024: $943,973Liabilities 2024: $483,260Net Assets 2024: $460,7132024Assets 2025: $1,109,884Liabilities 2025: $483,830Net Assets 2025: $626,0542025

Highlighted filing

2020

Assets$234,576
Liabilities$15,966
Net Assets$218,610
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $10,266Expenses 2011: $12,047Net Income 2011: -$1,7812011Revenue 2012: $12,908Expenses 2012: $11,221Net Income 2012: $1,6872012Revenue 2017: $54,406Expenses 2017: $53,452Net Income 2017: $9542017Revenue 2018: $100,665Expenses 2018: $118,252Net Income 2018: -$17,5872018Revenue 2019: $219,073Expenses 2019: $189,989Net Income 2019: $29,0842019Revenue 2020: $278,053Expenses 2020: $180,169Net Income 2020: $97,8842020Revenue 2021: $211,460Expenses 2021: $146,799Net Income 2021: $64,6612021Revenue 2022: $247,233Expenses 2022: $185,747Net Income 2022: $61,4862022Revenue 2023: $286,331Expenses 2023: $233,207Net Income 2023: $53,1242023Revenue 2024: $339,084Expenses 2024: $280,925Net Income 2024: $58,1592024Revenue 2025: $462,262Expenses 2025: $296,921Net Income 2025: $165,3412025

Highlighted filing

2020

Revenue$278,053
Expenses$180,169
Net Income$97,884
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Sep 16, 2021
Return Version
2019v5.2
Gross Receipts
$278,053
Mission and Program Overview

Mission

Reins mission is to provide personal growth, challenge and development through equine assisted activities and therapies to improve participants quality of life. Reins, inc is a non-profit wisconsin corporation committed to improving the lives of those with special needs through individually structured classes using therapeutic interactions with horses. We are an equine assisted activities and therapy center accredited by the professional association of therapeutic horsemanship international (path intl). We offer both therapeutic riding and equine-assisted learning (eal) classes. Therapeutic riding is an exciting field in which horses are used as a tool for physical therapy, emotional growth and learning. Many riders experience a connection to the horse that few sports can create. Equine-assisted learning (eal) is an experiential learning approach that promotes the development of life skills for educational, professional and personal goals through equine-assisted activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,651$176,925▲ $51,274
Land, Buildings, and Equipment, Net$0$52,226▲ $52,226
Cash and Non-Interest-Bearing Accounts$20,006$5,425▼ $14,581
Total Assets$145,657$234,576▲ $88,919
Liabilities
Deferred Revenue$2,400$8,700▲ $6,300
Accounts Payable and Accrued Expenses$17,181$7,266▼ $9,915
Other Liabilities$6,544--
Total Liabilities$26,125$15,966▼ $10,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,532$218,610▲ $99,078
Total Net Assets Fund Balance$119,532$218,610▲ $99,078
Total Liabilities and Net Assets / Fund Balance$145,657$234,576▲ $88,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,226$1,492$53,718
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris SchrammPresident
Tim SaegerVice-president
Connie SaegerBoard of Directors
Deana HamelBoard of Directors
Jenna HowellBoard of Directors
Jim ThimmigBoard of Directors
Kaylie FisherBoard of Directors
Peggy BrennanBoard of Directors
Randy DemasterBoard of Directors
Kyle McdonaldFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,582
Program Service Revenue
$10,420
Investment Income
$1,051
Other Revenue
$0
All Other Contributions
$261,713
Change in Net Assets
$97,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,224
Other Expenses$52,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,324$17,351-$115,675
Occupancy$9,673--$9,673
Payroll Taxes$7,522$1,327-$8,849
All Other Expenses$4,472$2,982-$7,454
Other Expenses$4,677$1,153-$4,677
Information Technology-$4,229-$4,229
Other Employee Benefits-$2,700-$2,700
Depreciation Depletion$2,686--$2,686
Insurance$2,325$350-$2,675
Office Expenses$957$956-$1,913
Conferences and Meetings-$1,380-$1,380
Advertising-$300-$300
Fees for Services Legal-$38-$38
Total Functional Expenses$147,403$32,766$0$180,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body reviews from 990 and explanations before filing”

Form 990, Part VI, Section C, Line 19

“We have established a process to make our documents available upon request and on our website.”

Filing and Contact Details

Filer

Filer Name
Reins Inc
EIN
39-1850442
Phone
9209468599
Address
W2647 COUNTY RD O, SHEBOYGAN FALLS, WI 53085

Signing Officer

Name
Kyle Mcdonald
Title
Financial Officer
Phone
9209468599
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Mcdonald
Formed
1982
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
260

Preparer

Firm
Begalke & Associates LLC
Address
2024 KOHLER MEMORIAL DRIVE, SHEBOYGAN, WI 53081
Preparer
Daniel R Begalke
Phone
9204583591
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Difference in book/tax deprecation 1,194.”

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07266
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REINS MISSION IS TO PROVIDE PERSONAL GROWTH, CHALLENGE AND DEVELOPMENT THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES TO IMPROVE PARTICIPANTS QUALITY OF LIFE. REINS, INC IS A NON-PROFIT WISCONSIN CORPORATION COMMITTED TO IMPROVING THE LIVES OF THOSE WITH SPECIAL NEEDS THROUGH INDIVIDUALLY STRUCTURED CLASSES USING THERAPEUTIC INTERACTIONS WITH HORSES. WE ARE AN EQUINE ASSISTED ACTIVITIES AND THERAPY CENTER ACCREDITED BY THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL (PATH INTL). WE OFFER BOTH THERAPEUTIC RIDING AND EQUINE-ASSISTED LEARNING (EAL) CLASSES. THERAPEUTIC RIDING IS AN EXCITING FIELD IN WHICH HORSES ARE USED AS A TOOL FOR PHYSICAL THERAPY, EMOTIONAL GROWTH AND LEARNING. MANY RIDERS EXPERIENCE A CONNECTION TO THE HORSE THAT FEW SPORTS CAN CREATE. EQUINE-ASSISTED LEARNING (EAL) IS AN EXPERIENTIAL LEARNING APPROACH THAT PROMOTES THE DEVELOPMENT OF LIFE SKILLS FOR EDUCATIONAL, PROFESSIONAL AND PERSONAL GOALS THROUGH EQUINE-ASSISTED ACTIVITES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt0261713
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02982
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04472
IRS990/AllOtherExpensesGrp/TotalAmt07454
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KYLE MCDONALD
IRS990/BooksInCareOfDetail/PhoneNum09209468599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W2647 COUNTY RD O
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053085
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020006
IRS990/CashNonInterestBearingGrp/EOYAmt05425
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01380
IRS990/ConferencesMeetingsGrp/TotalAmt01380
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266582
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01051
IRS990/CYOtherExpensesAmt052945
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010420
IRS990/CYRevenuesLessExpensesAmt097884
IRS990/CYSalariesCompEmpBnftPaidAmt0127224
IRS990/CYTotalExpensesAmt0180169
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278053
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02400
IRS990/DeferredRevenueGrp/EOYAmt08700
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02686
IRS990/DepreciationDepletionGrp/TotalAmt02686
IRS990/Desc0MEDICAL AND MENTAL HEALTH THERAPY FOR THE COMMUNITY THROUGH EXPERIENCES WITH HORSES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0147403
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038
IRS990/FeesForServicesLegalGrp/TotalAmt038
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANA HAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE SAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY DEMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM THIMMIG
IRS990/Form990PartVIISectionAGrp/PersonNm5KAYLIE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNA HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM SAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm9KYLE MCDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04869
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0278053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04229
IRS990/InformationTechnologyGrp/TotalAmt04229
IRS990/InsuranceGrp/ManagementAndGeneralAmt0350
IRS990/InsuranceGrp/ProgramServicesAmt02325
IRS990/InsuranceGrp/TotalAmt02675
IRS990/InvestmentIncomeGrp/ExclusionAmt01051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052226
IRS990/LandBldgEquipCostOrOtherBssAmt053718
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REINS MISSION IS TO PROVIDE PERSONAL GROWTH, CHALLENGE AND DEVELOPMENT THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES TO IMPROVE PARTICIPANTS QUALITY OF LIFE. REINS, INC IS A NON-PROFIT WISCONSIN CORPORATION COMMITTED TO IMPROVING THE LIVES OF THOSE WITH SPECIAL NEEDS THROUGH INDIVIDUALLY STRUCTURED CLASSES USING THERAPEUTIC INTERACTIONS WITH HORSES. WE ARE AN EQUINE ASSISTED ACTIVITIES AND THERAPY CENTER ACCREDITED BY THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL (PATH INTL). WE OFFER BOTH THERAPEUTIC RIDING AND EQUINE-ASSISTED LEARNING (EAL) CLASSES. THERAPEUTIC RIDING IS AN EXCITING FIELD IN WHICH HORSES ARE USED AS A TOOL FOR PHYSICAL THERAPY, EMOTIONAL GROWTH AND LEARNING. MANY RIDERS EXPERIENCE A CONNECTION TO THE HORSE THAT FEW SPORTS CAN CREATE. EQUINE-ASSISTED LEARNING (EAL) IS AN EXPERIENTIAL LEARNING APPROACH THAT PROMOTES THE DEVELOPMENT OF LIFE SKILLS FOR EDUCATIONAL, PROFESSIONAL AND PERSONAL GOALS THROUGH EQUINE-ASSISTED ACTIVITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0119532
IRS990/NetAssetsOrFundBalancesEOYAmt0218610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119532
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0218610
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09673
IRS990/OccupancyGrp/TotalAmt09673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0956
IRS990/OfficeExpensesGrp/ProgramServicesAmt0957
IRS990/OfficeExpensesGrp/TotalAmt01913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02700
IRS990/OtherExpensesGrp/Desc0WORKERS COMP
IRS990/OtherExpensesGrp/Desc1EQUINE EXPENSES (EG, HA
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SUPPLIES
IRS990/OtherExpensesGrp/Desc3RIDER EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OtherExpensesGrp/ProgramServicesAmt06536
IRS990/OtherExpensesGrp/ProgramServicesAmt15268
IRS990/OtherExpensesGrp/ProgramServicesAmt24963
IRS990/OtherExpensesGrp/ProgramServicesAmt34677
IRS990/OtherExpensesGrp/TotalAmt07689
IRS990/OtherExpensesGrp/TotalAmt15268
IRS990/OtherExpensesGrp/TotalAmt24963
IRS990/OtherExpensesGrp/TotalAmt34677
IRS990/OtherLiabilitiesGrp/BOYAmt06544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115675
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01327
IRS990/PayrollTaxesGrp/ProgramServicesAmt07522
IRS990/PayrollTaxesGrp/TotalAmt08849
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYLE MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT TUITION FE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0592
IRS990/PYOtherExpensesAmt069046
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012440
IRS990/PYRevenuesLessExpensesAmt029084
IRS990/PYSalariesCompEmpBnftPaidAmt0120943
IRS990/PYTotalExpensesAmt0189989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097884
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01426
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0654659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014955
IRS990ScheduleA/Total509Grp/TotalAmt0654659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656085
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052226
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS FROM 990 AND EXPLANATIONS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE ESTABLISHED A PROCESS TO MAKE OUR DOCUMENTS AVAILABLE UPON REQUEST AND ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE IN BOOK/TAX DEPRECATION 1,194.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145657
IRS990/TotalAssetsEOYAmt0234576
IRS990/TotalAssetsGrp/BOYAmt0145657
IRS990/TotalAssetsGrp/EOYAmt0234576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266582
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026125
IRS990/TotalLiabilitiesEOYAmt015966
IRS990/TotalLiabilitiesGrp/BOYAmt026125
IRS990/TotalLiabilitiesGrp/EOYAmt015966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147403
IRS990/TotalProgramServiceRevenueAmt010420
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W2647 COUNTY RD O
IRS990/USAddress/CityNm0SHEBOYGAN FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053085
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0REINS-WI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09209468599
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REINS INC
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0391850442
ReturnHeader/Filer/PhoneNum09209468599
ReturnHeader/Filer/USAddress/AddressLine1Txt0W2647 COUNTY RD O
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611568635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEGALKE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02024 KOHLER MEMORIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,576
Liabilities
$15,966
Net assets
$218,610
Revenue
$278,053
Expenses
$180,169
Net income
$97,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.48$0.63$0.46$0.30$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.48$0.46$0.34$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.49$0.40$0.29$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.25$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.21$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.28$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.22$0.19$0.03
2018Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.12$0.02
2017Summary only. Only limited summary data is available for this year.$0.11$0.01$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.01$0.01$0.00