Civic Intelligence

Reins Inc

990 • Fiscal year 2021 • EIN 39-1850442

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 28, 2022

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$288,350

Up $53,774 (+23%) from 2020

Net Assets

Up

$284,763

Up $66,153 (+30%) from 2020

Liabilities

Down

$3,587

Down $12,379 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Down

$211,460

Down $66,593 (-24%) from 2020

Expenses

Down

$146,799

Down $33,370 (-19%) from 2020

Net Income

Down

$64,661

Down $33,223 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$288,350
Liabilities$3,587
Net Assets$284,763
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$211,460
Expenses$146,799
Net Income$64,661
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$211,460
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$176,925$209,591▲ $32,666
Land, Buildings, and Equipment, Net$52,226$64,319▲ $12,093
Cash and Non-Interest-Bearing Accounts$5,425$14,440▲ $9,015
Total Assets$234,576$288,350▲ $53,774
Liabilities
Deferred Revenue$8,700--
Accounts Payable and Accrued Expenses$7,266$3,587▼ $3,679
Total Liabilities$15,966$3,587▼ $12,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,610$284,763▲ $66,153
Total Net Assets Fund Balance$218,610$284,763▲ $66,153
Total Liabilities and Net Assets / Fund Balance$234,576$288,350▲ $53,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,319$7,485$71,804
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tom BlankenheimPresident
Tim SaegerVice-president
Deana HamelBoard of Directors
Jim ThimmigBoard of Directors
Lisa BrotzBoard of Directors
Peggy BrennanBoard of Directors
Kyle McdonaldFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,767
Program Service Revenue
$7,234
Investment Income
$459
Other Revenue
$0
All Other Contributions
$172,550
Change in Net Assets
$64,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,361
Other Expenses$57,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,469$12,436-$82,905
Occupancy$18,487--$18,487
Depreciation Depletion$8,720--$8,720
Office Expenses$3,317$3,405-$6,722
Payroll Taxes$5,488$968-$6,456
Information Technology-$3,517-$3,517
Fees for Services Accounting-$2,305-$2,305
Other Expenses$2,188$444-$2,188
All Other Expenses$500$1,262-$1,762
Insurance$1,277$225-$1,502
Advertising$18$110-$128
Total Functional Expenses$122,127$24,672$0$146,799
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
Yes
Audit committee
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
2022-01-28
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
16
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 1,492.”

Raw XML Appendix394 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01885
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0862510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022548
IRS990ScheduleA/Total509Grp/TotalAmt0862510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0864395
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/BookValueAmt064319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064319
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 1,492.
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/TotalAssetsBOYAmt0234576
IRS990/TotalAssetsEOYAmt0288350
IRS990/TotalAssetsGrp/BOYAmt0234576
IRS990/TotalAssetsGrp/EOYAmt0288350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203767
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015966
IRS990/TotalLiabilitiesEOYAmt03587
IRS990/TotalLiabilitiesGrp/BOYAmt015966
IRS990/TotalLiabilitiesGrp/EOYAmt03587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122127
IRS990/TotalProgramServiceRevenueAmt07234
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288350
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09209468599
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204583591
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R BEGALKE
ReturnHeader/ReturnTs02022-02-03T06:54:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,350
Liabilities
$3,587
Net assets
$284,763
Revenue
$211,460
Expenses
$146,799
Net income
$64,661
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