RIDES AND REINS T E C INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RIDES AND REINS T E C INC (EIN 39-1973639)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-15
- IRS object ID
- 202321359349202197
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T10:52:00-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813267764 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDRICKS CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 394 WILLIAMSTOWNE STE 103 | AddressLine1Txt |
| City | DELAFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391973639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDES & REINS TEC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIDE | BusinessNameControlTxt |
| Phone | 2626448324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4371 ARTHUR ROAD | AddressLine1Txt |
| City | SLINGER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53086 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE ELIAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2626448324 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RENEE | PersonFirstNm |
| Person Last | ELIAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY FREDRICKS CPA | PreparerPersonNm |
| PTIN | P01265305 | PTIN |
| Phone | 2626820038 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.RIDESANDREINS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $44,449 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,087 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $27,355 | ProgramServiceRevenueAmt |
| Investment Income | $3,007 | InvestmentIncomeAmt |
| Total Revenue | $44,449 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,895 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,292 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $36,715 | OtherExpensesTotalAmt |
| Total Expenses | $50,902 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,453 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $381,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $375,381 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,524 | BOYAmt |
| EOY | $304,641 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,310 | BOYAmt |
| EOY | $70,740 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,834 | BOYAmt |
| EOY | $375,381 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,834 | BOYAmt |
| EOY | $375,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE PHYSICALLY, DEVELOPMENTALLY, AND EMOTIONALLY CHALLENGED INDIVIDUALS AN OPPORTUNITY FOR EMOTIONAL AND PHYSICAL GROWTH THROUGH HORSEMANSHIP. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $50,902 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,902 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RENEE ELIAS | ||
| PRESIDENT | 25.00 | $0 |
| ELIZABETH KENDGIA | ||
| SECRETARY | 4.00 | $0 |
| PAUL SCHMANSKI | ||
| TREASURER | 4.00 | $0 |
| TABITHA VANDERWAAL | ||
| DIRECTOR | 12.00 | $0 |
| DARYL LAATSCH | ||
| VICE PRESIDE | 1.00 | $0 |
| LISA BUTZ | ||
| DIRECTOR | 1.00 | $0 |
| HENRY PETTIGREW | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE ELIAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4371 ARTHUR ROAD | AddressLine1Txt |
| City | SLINGER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2626448324 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,087 | CurrentTaxYearAmt |
| Total | $409,657 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,355 | CurrentTaxYearAmt |
| Total | $116,194 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,442 | CurrentTaxYearAmt |
| Total | $525,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $525,851 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,007 | CurrentTaxYearAmt |
| Total | $4,058 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,007 | CurrentTaxYearAmt |
| Total | $4,058 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,449 | CurrentTaxYearAmt |
| Total | $529,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99810 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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