Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Rein and Shine Rein and Shine
EIN 60-0001369 • 501(c)3 • Awendaw, SC
Profile
To provide equine therapy for charleston's special needs community
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.30x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$22,712
Down $5,995 (-21%) from 2022
Liabilities
Up$6,798
Up $3 (+0.0%) from 2022
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$5,672
Down $11,051 (-66%) from 2022
Expenses
Down$11,670
Down $444 (-3.7%) from 2022
Net Income
Down-$5,998
Down $10,607 (-230%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $22,712
- Liabilities
- $6,798
- Net assets
- -
- Revenue
- $5,672
- Expenses
- $11,670
- Net income
- -$5,998
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $64,825
Mission and Program Overview
Mission
To provide equine therapy for charleston's special needs community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HORSE THERAPY | - | $48,030 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT PATTERSON | Chairman | - | $0 | - | - |
| CATHERINE TALLMAN | Executive Di | - | $0 | - | - |
| TIM HYLAND | Vice Chairma | - | $0 | - | - |
| HELEN BERENYI | Co-Chair | - | $0 | - | - |
| MARSHALL DEPASS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rein and Shine
- EIN
- 60-0001369
- Phone
- 8438490964
- Address
- 5220 BEDAW FARM DRIVE, AWENDAW, SC 29429
Signing Officer
- Name
- Catherine Tallman
- Title
- Executive Director
- Phone
- 8438490964
- Signed
- 2021-04-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jarrard Nowell & Russell LLC
- Address
- 975 MORRISON DR, CHARLESTON, SC 29403
- Preparer
- William a Russell Iii
- Phone
- 8437232768
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 4,102 2,750 total 6,852”
Form 990-ez, Part II, Line 24
“Pledges receivable 3,106 2,001 miscellaneous 61 0 prepaid expenses and deferred charges 310 0 automatic waterers 0 485 less accumulated depreciation 0 485 trailer 0 3,735 less accumulated depreciation 0 3,735 paper shredder 0 8 less accumulated depreciation 0 8 automatic waterers 0 1,431 less accumulated depreciation 0 1,431 pressur washer 0 331 less accumulated depreciation 0 331 bookshelf 0 28 less accumulated depreciation 0 28 printer 0 131 less accumulated depreciation 0 131 printer 0 86 less accumulated depreciation 0 86 satellite 0 961 less accumulated depreciation 0 961 horse 0 1,333 less accumulated depreciation 0 1,333 horse 0 1,333 less accumulated depreciation 0 1,305 horse 0 1,334 less accumulated depreciation 0 1,301 total 3,477 2,062”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 5,354 unsecured notes and loans payable 5,000 5,000 other liabilities 5,576 0”
Raw XML Appendix137 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SCOTT PATTERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CATHERINE TALLMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TIM HYLAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | HELEN BERENYI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARSHALL DEPASS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CATHERINE TALLMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8438490964 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2824 CAITLINS WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEDAW FARM DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29429 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8678 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21049 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52840 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11178 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25919 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12155 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23111 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64825 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1579 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12757 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHERINE TALLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIM HYLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HELEN BERENYI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARSHALL DEPASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3477 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2062 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6852 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EQUINE THERAPY FOR CHARLESTON'S SPECIAL NEEDS COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 55 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11985 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HORSE THERAPY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48030 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20821 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10576 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10354 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53647 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48030 |
| IRS990EZ/TotalRevenueAmt | 0 | 64825 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | REINANDSHINE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 52840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11985 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 64825 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64825 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 64825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 64825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 4,102 2,750 TOTAL 6,852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 3,106 2,001 MISCELLANEOUS 61 0 PREPAID EXPENSES AND DEFERRED CHARGES 310 0 AUTOMATIC WATERERS 0 485 LESS ACCUMULATED DEPRECIATION 0 485 TRAILER 0 3,735 LESS ACCUMULATED DEPRECIATION 0 3,735 PAPER SHREDDER 0 8 LESS ACCUMULATED DEPRECIATION 0 8 AUTOMATIC WATERERS 0 1,431 LESS ACCUMULATED DEPRECIATION 0 1,431 PRESSUR WASHER 0 331 LESS ACCUMULATED DEPRECIATION 0 331 BOOKSHELF 0 28 LESS ACCUMULATED DEPRECIATION 0 28 PRINTER 0 131 LESS ACCUMULATED DEPRECIATION 0 131 PRINTER 0 86 LESS ACCUMULATED DEPRECIATION 0 86 SATELLITE 0 961 LESS ACCUMULATED DEPRECIATION 0 961 HORSE 0 1,333 LESS ACCUMULATED DEPRECIATION 0 1,333 HORSE 0 1,333 LESS ACCUMULATED DEPRECIATION 0 1,305 HORSE 0 1,334 LESS ACCUMULATED DEPRECIATION 0 1,301 TOTAL 3,477 2,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,354 UNSECURED NOTES AND LOANS PAYABLE 5,000 5,000 OTHER LIABILITIES 5,576 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE TALLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8438490964 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REIN AND SHINE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REIN |
| ReturnHeader/Filer/EIN | 0 | 600001369 |
| ReturnHeader/Filer/PhoneNum | 0 | 8438490964 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5220 BEDAW FARM DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AWENDAW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29429 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202078804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JARRARD NOWELL & RUSSELL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 975 MORRISON DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8437232768 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A RUSSELL III |
| ReturnHeader/ReturnTs | 0 | 2021-04-14T12:02:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CATHERINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TALLMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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