Civic Intelligence

Rides and Reins T E C Inc.

990EZ • Fiscal year 2022 • EIN 39-1973639

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

4371 Arthur RoadSlinger, WI 53086

(262) 644-8324

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-87%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$375,381

Down $6,453 (-1.7%) from 2021

Net Assets

Down

$375,381

Down $6,453 (-1.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$44,449

Down $294,961 (-87%) from 2021

Expenses

Up

$50,902

Up $22,215 (+77%) from 2021

Net Income

Down

-$6,453

Down $317,176 (-102%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $94,590Liabilities 2017: $0Net Assets 2017: $94,5902017Assets 2018: $51,586Liabilities 2018: $0Net Assets 2018: $51,5862018Assets 2019: $71,717Liabilities 2019: $0Net Assets 2019: $71,7172019Assets 2020: $71,111Liabilities 2020: $0Net Assets 2020: $71,1112020Assets 2021: $381,834Liabilities 2021: $0Net Assets 2021: $381,8342021Assets 2022: $375,381Liabilities 2022: $0Net Assets 2022: $375,3812022Assets 2023: $366,374Liabilities 2023: $0Net Assets 2023: $366,3742023Assets 2024: $387,771Net Assets 2024: $387,7712024

Highlighted filing

2022

Assets$375,381
Liabilities$0
Net Assets$375,381

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $138,793Expenses 2017: $70,319Net Income 2017: $68,4742017Revenue 2018: $53,733Expenses 2018: $96,737Net Income 2018: -$43,0042018Revenue 2019: $55,032Expenses 2019: $34,901Net Income 2019: $20,1312019Revenue 2020: $37,174Expenses 2020: $37,780Net Income 2020: -$6062020Revenue 2021: $339,410Expenses 2021: $28,687Net Income 2021: $310,7232021Revenue 2022: $44,449Expenses 2022: $50,902Net Income 2022: -$6,4532022Revenue 2023: $46,696Expenses 2023: $55,703Net Income 2023: -$9,0072023Revenue 2024: $82,921Expenses 2024: $61,525Net Income 2024: $21,3962024

Highlighted filing

2022

Revenue$44,449
Expenses$50,902
Net Income-$6,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$44,449
Mission and Program Overview

Mission

Provide physically, developmentally, and emotionally challenged individuals an opportunity for emotional and physical growth through horsemanship.

Program Services

DescriptionGrantsExpenses
CONDUCTED 556 SESSIONS TO 43 RIDERS DURING 2022 TO PROVIDE RIDERS WITH DEVELOPMENTAL, EMOTIONAL AND PHYSICAL NEEDS THE EXPERIENCE OF RELAXATION THROUGH HORSEBACK RIDING. THE WALKING GAIT OF THE HORSE SIMULATES THE MOVEMENT OF A HEALTHY PERSON'S PELVIS WHEN WALKING ON TWO LEGS. DURING A THERAPEUTIC RIDING SESSION, THIS ACTION RELAXES AND STIMULATES UNUSED MUSCLES WHILE BUILDING MUSCLE TONE, IMPROVING BALANCE, COORDINATION AND JOINT MOBILITY. VOLUNTEERS AND INSTRUCTORS USE THE HORSE'S MOVEMENT TO STIMULATE SPECIFIC NEUROMUSCULAR REACTIONS. FOR RIDERS WITH EMOTIONAL DISORDERS, HORSEBACK RIDING LESSONS HELP IMPROVE CONCENTRATION, INCREASE CONFIDENCE, PATIENCE AND SELF ESTEEM. A SENSE OF ACHIEVEMENT IS ALSO AN IMPORTANT EMOTIONAL MILESTONE FOR OUR RIDERS, AND ENHANCES THE MOTIVATION TOWARD RECOVERY AND FURTHER THERAPY. BONDS ARE ESTABLISHED BETWEEN HORSE AND RIDER, WHICH CAN LEAD TO CONTINUED SELF CONFIDENCE, PATIENCE, AND COMFORT. WE ARE PROUD TO OFFER SUCH A DISTINCT AND NATURAL METHOD OF THERAPY FOR CHILDREN OF ALL AGES. THE EXPERIENCE OF WORKING WITH AN EQUINE IS ONE THAT CAN'T BE MATCHED, AND WE ARE THANKFUL AND PROUD OF THE RIDERS WHO HAVE BENEFITED FROM OUR PROGRAM AND FACILITY.-$50,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE ELIASPresidentPT$0--
ELIZABETH KENDGIASecretary-$0--
PAUL SCHMANSKITreasurer-$0--
TABITHA VANDERWAALDirectorPT$0--
DARYL LAATSCHVice Preside-$0--
LISA BUTZDirector-$0--
HENRY PETTIGREWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rides & Reins Tec Inc
EIN
39-1973639
Phone
2626448324
Address
4371 ARTHUR ROAD, SLINGER, WI 53086

Signing Officer

Name
Renee Elias
Title
President
Phone
2626448324
Signed
2023-05-11

Preparer

Firm
Fredricks CPA LLC
Address
394 WILLIAMSTOWNE STE 103, DELAFIELD, WI 53018
Preparer
Ashley Fredricks CPA
Phone
2626820038
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 3,439 bank service fees 20 commission expense 625 office 231 insurance 3,293 business license 403 dues and subscriptions 243 professional fees 950 bottled water 468 horse tack and supplies 1,275 vets and medicines 6,799 fuel 597 feed and supplements 9,464 equipment rental 1,220 repairs\maintenance-equip 4,279 supplies 1,194 non-investment depreciation 2,215 total 36,715

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 21,010 0 6,550 73,205 less accumulated depreciation 250 2,465 total 27,310 70,740

Form 990-ez, Part III

Provide physically, developmentally, and emotionally challenged individuals an opportunity for emotional and physical growth through horsemanship.

Form 990-ez, Part III, Line 28

Conducted 556 sessions to 43 riders during 2022 to provide riders with developmental, emotional and physical needs the experience of relaxation through horseback riding. The walking gait of the horse simulates the movement of a healthy person's pelvis when walking on two legs. During a therapeutic riding session, this action relaxes and stimulates unused muscles while building muscle tone, improving balance, coordination and joint mobility. Volunteers and instructors use the horse's movement to stimulate specific neuromuscular reactions. For riders with emotional disorders, horseback riding lessons help improve concentration, increase confidence, patience and self esteem. A sense of achievement is also an important emotional milestone for our riders, and enhances the motivation toward recovery and further therapy. Bonds are established between horse and rider, which can lead to continued self confidence, patience, and comfort. We are proud to offer such a distinct and natural method of therapy for children of all ages. The experience of working with an equine is one that can't be matched, and we are thankful and proud of the riders who have benefited from our program and facility.

Raw XML Appendix172 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,439 BANK SERVICE FEES 20 COMMISSION EXPENSE 625 OFFICE 231 INSURANCE 3,293 BUSINESS LICENSE 403 DUES AND SUBSCRIPTIONS 243 PROFESSIONAL FEES 950 BOTTLED WATER 468 HORSE TACK AND SUPPLIES 1,275 VETS AND MEDICINES 6,799 FUEL 597 FEED AND SUPPLEMENTS 9,464 EQUIPMENT RENTAL 1,220 REPAIRS\MAINTENANCE-EQUIP 4,279 SUPPLIES 1,194 NON-INVESTMENT DEPRECIATION 2,215 TOTAL 36,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 21,010 0 6,550 73,205 LESS ACCUMULATED DEPRECIATION 250 2,465 TOTAL 27,310 70,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE PHYSICALLY, DEVELOPMENTALLY, AND EMOTIONALLY CHALLENGED INDIVIDUALS AN OPPORTUNITY FOR EMOTIONAL AND PHYSICAL GROWTH THROUGH HORSEMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDUCTED 556 SESSIONS TO 43 RIDERS DURING 2022 TO PROVIDE RIDERS WITH DEVELOPMENTAL, EMOTIONAL AND PHYSICAL NEEDS THE EXPERIENCE OF RELAXATION THROUGH HORSEBACK RIDING. THE WALKING GAIT OF THE HORSE SIMULATES THE MOVEMENT OF A HEALTHY PERSON'S PELVIS WHEN WALKING ON TWO LEGS. DURING A THERAPEUTIC RIDING SESSION, THIS ACTION RELAXES AND STIMULATES UNUSED MUSCLES WHILE BUILDING MUSCLE TONE, IMPROVING BALANCE, COORDINATION AND JOINT MOBILITY. VOLUNTEERS AND INSTRUCTORS USE THE HORSE'S MOVEMENT TO STIMULATE SPECIFIC NEUROMUSCULAR REACTIONS. FOR RIDERS WITH EMOTIONAL DISORDERS, HORSEBACK RIDING LESSONS HELP IMPROVE CONCENTRATION, INCREASE CONFIDENCE, PATIENCE AND SELF ESTEEM. A SENSE OF ACHIEVEMENT IS ALSO AN IMPORTANT EMOTIONAL MILESTONE FOR OUR RIDERS, AND ENHANCES THE MOTIVATION TOWARD RECOVERY AND FURTHER THERAPY. BONDS ARE ESTABLISHED BETWEEN HORSE AND RIDER, WHICH CAN LEAD TO CONTINUED SELF CONFIDENCE, PATIENCE, AND COMFORT. WE ARE PROUD TO OFFER SUCH A DISTINCT AND NATURAL METHOD OF THERAPY FOR CHILDREN OF ALL AGES. THE EXPERIENCE OF WORKING WITH AN EQUINE IS ONE THAT CAN'T BE MATCHED, AND WE ARE THANKFUL AND PROUD OF THE RIDERS WHO HAVE BENEFITED FROM OUR PROGRAM AND FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE ELIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626448324
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDES & REINS TEC INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDE
ReturnHeader/Filer/EIN0391973639
ReturnHeader/Filer/PhoneNum02626448324
ReturnHeader/Filer/USAddress/AddressLine1Txt04371 ARTHUR ROAD
ReturnHeader/Filer/USAddress/CityNm0SLINGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053086
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813267764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDRICKS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0394 WILLIAMSTOWNE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053018
ReturnHeader/PreparerPersonGrp/PhoneNum02626820038
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY FREDRICKS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T10:52:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELIAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Peer Organizations

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