Reins INC FY2023 filing

Tax-deductible

Sheboygan Fls, WI501(c)(3)Health CareEIN 39-1850442

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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.
85¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
18 mo
of spending, in cash
Looks good: 18.1 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
$486K
55% of total assets
Fine: liabilities are 55% of assets; 50% to 65%.
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
$286K
+16% vs prior year
Spent
$233K
To programs
85%
Net assets
$403K
By yearFY2020–FY2025
Revenue
$286K
FY2023▲ +16%
Revenue by fiscal year
FY2020$278K
FY2021$211K
FY2022$247K
FY2023$286K
FY2024$339K
FY2025$462K
Expenses
$233K
FY2023▲ +26%
Expenses by fiscal year
FY2020$180K
FY2021$147K
FY2022$186K
FY2023$233K
FY2024$281K
FY2025$297K
Net assets
$403K
FY2023▲ +15%
Net assets by fiscal year
FY2020$219K
FY2021$285K
FY2022$349K
FY2023$403K
FY2024$461K
FY2025$626K

From the FY2023 Form 990 (year ending September 2023) · see the original

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You’re viewing the FY2023 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

85 cents of each dollar spent went to programs.

Program services 85% · $198K Management & general 15% · $35K

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 (FY2022); the FY2023 filing did not itemize Part VII
Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
$0Pt VII · Sec A
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.

Provided by the organization

This section is blank until Reins INC claims this page.

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1 program service account for $198K of program spending, described in the organization's own filed words · FY2022.
01

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

$198Kprogram expense

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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
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$286K
Ln 12
Gifts and grantsLn 1h$262K
Fees for servicesLn 2g$18K
Investment incomeLn 3$7K
Money outPt IX
$233K
Ln 25
Programscol B$198K
Managementcol C$35K
Owns and owesPt X
$403K
net assets · Ln 32
Cash and savingsLn 1–2$352K
Total assetsLn 16$888K
LiabilitiesLn 26$486K
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$262K
Fees for servicesLn 2g$18K
Investment incomeLn 3$7K
Total revenueLn 12$286K
Assets in detailPt X, end of year
CashLn 1$41K
SavingsLn 2$311K
Cash and savings togetherLn 1–2$352K
Land, buildings, equipmentLn 10c$536K
Total assetsLn 16$888K
LiabilitiesLn 26$486K
Net assetsLn 32$403K
OperationsPt I, VI
EmployeesI 53
VolunteersI 6260
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$294K$352K
Land, buildings, equipmentLn 10c$63K$536K
Total assetsLn 16$358K$888K
LiabilitiesLn 26$8K$486K
Net assetsLn 32$349K$403K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$125K$106K$19K
Pension plan contributionsLn 8$9K$8K$1K
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$483$483
Office expensesLn 13$3K$2K$1K
Information technologyLn 14$5K$5K
OccupancyLn 16$26K$26K
Depreciation, depletion and amortizationLn 22$14K$14K
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$29K$28K$934
All other expensesLn 24e$8K$5K$3K
Total functional expensesLn 25$233K$198K$35K$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 Viewing $286K$233K$53K$403K 990 PDF
FY2022 $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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $286,331 across 5 lines filed
VIII-1f All other contributions, gifts and grants$247,772
VIII-1h Total contributions, gifts and grants$262,193
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $17,520$17,520
VIII-3 Investment incomeExcluded from tax $6,618$6,618
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $24,138$286,331
Part IX · Statement of functional expenses $233,207 across 11 lines filed
IX-7 Other salaries and wagesPrograms $106,179 · Management $18,737$124,916
IX-8 Pension plan contributionsPrograms $7,998 · Management $1,411$9,409
IX-11c Accounting feesManagement $4,010$4,010
IX-12 Advertising and promotionManagement $483$483
IX-13 Office expensesPrograms $1,504 · Management $1,200$2,704
IX-14 Information technologyManagement $4,710$4,710
IX-16 OccupancyPrograms $25,505$25,505
IX-22 Depreciation, depletion and amortizationPrograms $13,611$13,611
IX-23 InsurancePrograms $10,497$10,497
IX-24 Other expenses (24a–d)Programs $28,084 · Management $934$29,018
IX-24e All other expensesPrograms $4,979 · Management $3,365$8,344
IX-25 Total functional expensesPrograms $198,357 · Management $34,850 · Fundraising $0$233,207
Part X · Balance sheet $888,407 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $57,476$41,451
X-2 Savings and temporary cash investmentsStart of year $237,020$310,590
X-4 Accounts receivable$160
X-10c Land, buildings and equipment, netStart of year $63,201$536,206
X-16 Total assetsStart of year $357,697$888,407
X-17 Accounts payable and accrued expensesStart of year $8,264$9,303
X-19 Deferred revenue$1,000
X-25 Other liabilitiesStart of year $0$475,550
X-26 Total liabilitiesStart of year $8,264$485,853
X-27 Net assets without donor restrictionsStart of year $303,261$394,474
X-28 Net assets with donor restrictionsStart of year $46,172$8,080
X-32 Total net assets or fund balancesStart of year $349,433$402,554
X-33 Total liabilities and net assetsStart of year $357,697$888,407
Part XI · Reconciliation of net assets $402,554 net assets at year end
XI-1 Total revenue$286,331
XI-2 Total expenses$233,207
XI-3 Revenue less expenses$53,124
XI-4 Net assets at start of year$349,433
XI-5 Net unrealized gains (losses) on investments−$410
XI-9 Other changes in net assets$407
XI-10 Net assets at end of year$402,554

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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