Civic Intelligence

Reins at Saddleview Inc.

990 • Fiscal year 2020 • EIN 85-3821592

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileREINSATSADDLEVIEW.COM
PO Box 833Oakley, UT 84055

(651) 295-2035

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

90th percentile

53%

Higher net margin than 90% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$122,196

No earlier filing loaded for comparison.

Net Assets

$122,196

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$230,581

No earlier filing loaded for comparison.

Expenses

$108,385

No earlier filing loaded for comparison.

Net Income

$122,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $122,196Liabilities 2020: $0Net Assets 2020: $122,1962020Assets 2021: $78,852Net Assets 2021: $78,8522021Assets 2022: $61,784Net Assets 2022: $61,7842022

Highlighted filing

2020

Assets$122,196
Liabilities$0
Net Assets$122,196
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $230,581Expenses 2020: $108,385Net Income 2020: $122,1962020Revenue 2021: $86,514Expenses 2021: $129,858Net Income 2021: -$43,3442021Revenue 2022: $33,079Expenses 2022: $50,147Net Income 2022: -$17,0682022

Highlighted filing

2020

Revenue$230,581
Expenses$108,385
Net Income$122,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$230,581
Mission and Program Overview

Mission

Reins is a 501(c)(3) nonprofit organization dedicated to providing a healing space for emotional recovery and empowerment for both humans and horses. A reciprocal healing model, we serve women & girls, without financial means, to access equine assisted psychotherapy and equine assisted learning through our scholarship program. Reins frequently partners with established mental health organizations, as an impactful and unique, equine extension for their clients. Our goal is to maximize positive reach in our community, that would not otherwise be reached. Because equines are sentient beings, they provide humans a non- threatening mirror of our own emotional state. They are an incredible healing partner and the foundation of equine assisted psychotherapy (eap) and equine assisted learning (eal). The equine becomes a catalyst and metaphor to bring the client's clinical issues to the surface, eliciting a range of emotions from the client (klontz, et al., 2007).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$75,430-
Land, Buildings, and Equipment, Net-$46,766-
Total Assets$0$122,196▲ $122,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$122,196-
Total Net Assets Fund Balance$0$122,196▲ $122,196
Total Liabilities and Net Assets / Fund Balance$0$122,196▲ $122,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,766$23,384$70,150
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alejandra LaraDirector
Kristine GetzieDirector
Robert LynchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$230,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,581
Change in Net Assets
$122,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$155,081
Total Noncash Contributions1$155,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,384--$23,384
Fees for Services Other$18,517--$18,517
All Other Expenses$8,961--$8,961
Other Expenses$5,018--$5,018
Occupancy$4,322--$4,322
Travel$4,005--$4,005
Insurance$2,870--$2,870
Fees for Services Legal-$1,432-$1,432
Office Expenses-$1,013-$1,013
Total Functional Expenses$105,940$2,445$0$108,385
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
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, Page 6, Part VI, Line 2

“Kristine getzie robert lynch director director spouse robert lynch kris getzie director director spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Reins at Saddleview Inc
EIN
85-3821592
Phone
6512952035
Address
PO BOX 833, OAKLEY, UT 84055

Signing Officer

Name
Kristine Getzie
Title
Director
Phone
6512952035
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Getzie
Formed
2020
Legal Domicile
De
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
James L Druffner CPA
Address
1912 SIDEWINDER DR STE 200A, PARK CITY, UT 84060-7257
Preparer
Melody L Gritton
Phone
4356494592
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Reins is a 501(c)(3) nonprofit organization dedicated to providing a healing space for emotional recovery and empowerment for both humans and horses. A reciprocal healing model, we serve women & girls, without financial means, to access equine assisted psychotherapy and equine assisted learning through our scholarship program. Reins frequently partners with established mental health organizations, as an impactful and unique, equine extension for their clients. Our goal is to maximize positive reach in our community, that would not otherwise be reached. Because equines are sentient beings, they provide humans a non- threatening mirror of our own emotional state. They are an incredible healing partner and the foundation of equine assisted psychotherapy (eap) and equine assisted learning (eal). The equine becomes a catalyst and metaphor to bring the client's clinical issues to the surface, eliciting a range of emotions from the client (klontz, et al., 2007).”

Form 990, Part IX, Line 11G

“Contractors 7,827 0 0 ferrier & grooming 3,558 0 0 veterinary 5,941 0 0 training costs 1,191 0 0 total 18,517 0 0”

Raw XML Appendix280 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/ExplanationTxt0REINS IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO PROVIDING A HEALING SPACE FOR EMOTIONAL RECOVERY AND EMPOWERMENT FOR BOTH HUMANS AND HORSES. A RECIPROCAL HEALING MODEL, WE SERVE WOMEN & GIRLS, WITHOUT FINANCIAL MEANS, TO ACCESS EQUINE ASSISTED PSYCHOTHERAPY AND EQUINE ASSISTED LEARNING THROUGH OUR SCHOLARSHIP PROGRAM. REINS FREQUENTLY PARTNERS WITH ESTABLISHED MENTAL HEALTH ORGANIZATIONS, AS AN IMPACTFUL AND UNIQUE, EQUINE EXTENSION FOR THEIR CLIENTS. OUR GOAL IS TO MAXIMIZE POSITIVE REACH IN OUR COMMUNITY, THAT WOULD NOT OTHERWISE BE REACHED. BECAUSE EQUINES ARE SENTIENT BEINGS, THEY PROVIDE HUMANS A NON- THREATENING MIRROR OF OUR OWN EMOTIONAL STATE. THEY ARE AN INCREDIBLE HEALING PARTNER AND THE FOUNDATION OF EQUINE ASSISTED PSYCHOTHERAPY (EAP) AND EQUINE ASSISTED LEARNING (EAL). THE EQUINE BECOMES A CATALYST AND METAPHOR TO BRING THE CLIENT'S CLINICAL ISSUES TO THE SURFACE, ELICITING A RANGE OF EMOTIONS FROM THE CLIENT (KLONTZ, ET AL., 2007).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KRISTINE GETZIE ROBERT LYNCH DIRECTOR DIRECTOR SPOUSE ROBERT LYNCH KRIS GETZIE DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS 7,827 0 0 FERRIER & GROOMING 3,558 0 0 VETERINARY 5,941 0 0 TRAINING COSTS 1,191 0 0 TOTAL 18,517 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReasonableCauseExplanation/ExplanationTxt02020 WAS FIRST YEAR ENTITY RECEIVED DONATIONS AND DID NOT REALIZE IT NEEDED TO FILE A TAX RETURN AS IRS TAX-EXEMPT APPROVAL HAD NOT BEEN RECEIVED UNTIL 2021.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE GETZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512952035
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REINS AT SADDLEVIEW INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA REINS INC
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0853821592
ReturnHeader/Filer/PhoneNum06512952035
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 833
ReturnHeader/Filer/USAddress/CityNm0OAKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870533469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES L DRUFFNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01912 SIDEWINDER DR STE 200A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840607257
ReturnHeader/PreparerPersonGrp/PhoneNum04356494592
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY L GRITTON
ReturnHeader/ReturnTs02021-11-15T21:16:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GETZIE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$122,196
Liabilities
$0
Net assets
$122,196
Revenue
$230,581
Expenses
$108,385
Net income
$122,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.33$0.50$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.87$1.30$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.31$1.08$1.22