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Reins INC FY2022 filing

Tax-deductible

Sheboygan Fls, WI501(c)(3)Health CareEIN 39-1850442Revenue $247K in FY2022

On file with the IRSreins-wi.orgW2647 County Road O, 53085-2305 · Sheboygan Fls, WITax-exempt since Sep 2011Publicly supported — 509(a)(2)

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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.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $83K a year · 27% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
19 mo
of spending, in cash
Looks good: 19.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$8K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$247K
+17% vs prior year
Spent
$186K
To programs
82%
Net assets
$349K
By yearFY2020–FY2025
Revenue
$247K
FY2022▲ +17%
Tap a bar for its year
Revenue by fiscal year
FY2020$278K
FY2021$211K
FY2022$247K
FY2023$286K
FY2024$339K
FY2025$462K
Expenses
$186K
FY2022▲ +27%
Tap a bar for its year
Expenses by fiscal year
FY2020$180K
FY2021$147K
FY2022$186K
FY2023$233K
FY2024$281K
FY2025$297K
Net assets
$349K
FY2022▲ +23%
Tap a bar for its year
Net assets by fiscal year
FY2020$219K
FY2021$285K
FY2022$349K
FY2023$403K
FY2024$461K
FY2025$626K

From the FY2022 Form 990 (year ending September 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2010-05-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Sep 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $153K Management & general 18% · $33K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Peggy Brennan
Board of Directors
$0Pt VII · Sec A
Jim Thimmig
Board of Directors
$0Pt VII · Sec A
Lisa Brotz
Board of Directors
$0Pt VII · Sec A
Lisa Darr
Board of Directors
$0Pt VII · Sec A
Deana Hamel
Vice-President
$0Pt VII · Sec A
$0Pt VII · Sec A
Kurt Nilsen
Financial Officer
$0Pt VII · Sec A
See Reins INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves lives through horse therapy and activities for personal growth and development.

Questions for Reins INC

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Provided by the organization

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1 program · $153K · in their own filed words · FY2021
01

Medical and mental health therapy for the community through experiences with horses

$153Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
F K Bemis Family FoundationFY2025$5K
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$247K
Ln 12
Gifts and grantsLn 1h$235K
Fees for servicesLn 2g$12K
Investment incomeLn 3$60
Money outPt IX
$186K
Ln 25
Programscol B$153K
Managementcol C$33K
Owns and owesPt X
$349K
net assets · Ln 32
Cash and savingsLn 1–2$294K
Total assetsLn 16$358K
LiabilitiesLn 26$8K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$235K
Fees for servicesLn 2g$12K
Investment incomeLn 3$60
Total revenueLn 12$247K
Assets in detailPt X, end of year
CashLn 1$57K
SavingsLn 2$237K
Cash and savings togetherLn 1–2$294K
Land, buildings, equipmentLn 10c$63K
Total assetsLn 16$358K
LiabilitiesLn 26$8K
Net assetsLn 32$349K
OperationsPt I, VI
EmployeesI 53
VolunteersI 6260
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$224K$294K
Land, buildings, equipmentLn 10c$64K$63K
Total assetsLn 16$288K$358K
LiabilitiesLn 26$4K$8K
Net assetsLn 32$285K$349K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$101K$86K$15K
Payroll taxesLn 10$8K$7K$1K
Accounting feesLn 11c$6K$6K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$2K$1K$1K
Information technologyLn 14$5K$5K
OccupancyLn 16$27K$27K
Depreciation, depletion and amortizationLn 22$10K$10K
InsuranceLn 23$3K$2K$421
Other expenses (24a–d)Ln 24$18K$14K$3K
All other expensesLn 24e$6K$5K$178
Total functional expensesLn 25$186K$153K$33K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $462K$297K$165K$626K 990 PDF
FY2024 $339K$281K$58K$461K 990 PDF
FY2023 $286K$233K$53K$403K 990 PDF
FY2022 Viewing $247K$186K$61K$349K 990 PDF
FY2021 $211K$147K$65K$285K 990 PDF
FY2020 $278K$180K$98K$219K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $247,233 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $203,767$235,211
I-9 Program service revenuePrior year $7,234$11,962
I-10 Investment incomePrior year $459$60
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $211,460$247,233
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $89,361$108,369
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $57,438$77,378
I-18 Total expensesPrior year $146,799$185,747
I-19 Revenue less expensesPrior year $64,661$61,486
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $247,233 across 5 lines filed
VIII-1f All other contributions, gifts and grants$142,561
VIII-1h Total contributions, gifts and grants$235,211
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $11,962$11,962
VIII-3 Investment incomeExcluded from tax $60$60
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $12,022$247,233
Part IX · Statement of functional expenses $185,747 across 11 lines filed
IX-7 Other salaries and wagesPrograms $85,587 · Management $15,104$100,691
IX-10 Payroll taxesPrograms $6,526 · Management $1,152$7,678
IX-11c Accounting feesManagement $5,545$5,545
IX-12 Advertising and promotionManagement $1,330$1,330
IX-13 Office expensesPrograms $1,205 · Management $1,204$2,409
IX-14 Information technologyManagement $4,641$4,641
IX-16 OccupancyPrograms $27,126$27,126
IX-22 Depreciation, depletion and amortizationPrograms $10,381$10,381
IX-23 InsurancePrograms $2,384 · Management $421$2,805
IX-24 Other expenses (24a–d)Programs $14,135 · Management $3,488$17,623
IX-24e All other expensesPrograms $5,340 · Management $178$5,518
IX-25 Total functional expensesPrograms $152,684 · Management $33,063 · Fundraising $0$185,747
Part X · Balance sheet $357,697 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $14,440$57,476
X-2 Savings and temporary cash investmentsStart of year $209,591$237,020
X-10c Land, buildings and equipment, netStart of year $64,319$63,201
X-16 Total assetsStart of year $288,350$357,697
X-17 Accounts payable and accrued expensesStart of year $3,587$8,264
X-26 Total liabilitiesStart of year $3,587$8,264
X-27 Net assets without donor restrictionsStart of year $284,763$303,261
X-28 Net assets with donor restrictions$46,172
X-32 Total net assets or fund balancesStart of year $284,763$349,433
X-33 Total liabilities and net assetsStart of year $288,350$357,697
Part XI · Reconciliation of net assets $349,433 net assets at year end
XI-1 Total revenue$247,233
XI-2 Total expenses$185,747
XI-3 Revenue less expenses$61,486
XI-4 Net assets at start of year$284,763
XI-9 Other changes in net assets$3,183
XI-10 Net assets at end of year$349,433

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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