RIDES AND REINS T E C INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RIDES AND REINS T E C INC (EIN 39-1973639)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202013179349201666
- Schema version
- 2019v5.0
- 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 | 2020-11-12T10:43:59-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391777761 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SITZBERGER & COMPANY SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 W PARADISE DRIVE | AddressLine1Txt |
| City | WEST BEND | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530957824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 2020-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL E WALLSCHLAEGER CPA | PreparerPersonNm |
| PTIN | P02064666 | PTIN |
| Phone | 2623380159 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.44.69.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 10:43:59 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1141DA87FB1C994FB1457336EF42FFD2EF1CC012 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1141DA87FB1C994FB1457336EF42FFD2EF1CC012 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | WWWW.RIDESANDREINS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,032 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,628 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $28,178 | ProgramServiceRevenueAmt |
| Investment Income | $226 | InvestmentIncomeAmt |
| Total Revenue | $55,032 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,230 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,493 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $23,178 | OtherExpensesTotalAmt |
| Total Expenses | $34,901 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,131 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,717 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,586 | BOYAmt |
| EOY | $71,717 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,586 | BOYAmt |
| EOY | $71,717 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,586 | BOYAmt |
| EOY | $71,717 | 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 650 SESSIONS TO 45 RIDERS DURING 2019 TO PROVIDE RIDERS WITH DEVELOPMENTAL, EMOTIONAL AND PHYSICAL NEEDS THE EXPERIENCE OF RELAXATION THRU HORSEBACK RIDING. THE WALKING GAIT OF THE HORSE SIMULATES THE MOVEMENT OF A HEALTHY PERSONS 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 HORSES 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, PATIENTS 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 CANT BE MATCHED, AND WE ARE THANKFUL AND PROUD OF THE RIDERS WHO HAVE BENEFITED FROM OUR PROGRAM AND FACILITY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $34,901 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,901 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RENEE ELIAS | ||
| PRESIDENT | 25.00 | $0 |
| JANE MATENAER | ||
| VICE PRESIDE | 4.00 | $0 |
| ELIZABETH KENDGIA | ||
| SECRETARY | 6.00 | $0 |
| PAUL SCHMANSKI | ||
| TREASURER | 1.00 | $0 |
| TABITHA VANDERWAAL | ||
| DIRECTOR | 12.00 | $0 |
| DARYL LAATSCH | ||
| DIRECTOR | 1.00 | $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 | $31,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,628 | CurrentTaxYearAmt |
| Total | $243,429 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,178 | CurrentTaxYearAmt |
| Total | $72,872 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,806 | CurrentTaxYearAmt |
| Total | $316,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $316,301 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $63 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226 | CurrentTaxYearAmt |
| Total | $424 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $63 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226 | CurrentTaxYearAmt |
| Total | $424 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,032 | CurrentTaxYearAmt |
| Total | $316,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 3,051 OFFICE 253 CONFERENCES 112 INSURANCE 3,227 TRANSPORTATION 300 STONE AND ARENA SALT 2,328 BUSINESS LICENSE 35 DUES AND SUBSCRIPTIONS 297 BOTTLED WATER 148 HORSE TACK AND SUPPLIES 2,302 VETS AND MEDICINES 2,208 FUEL 1,008 FEED AND SUPPLEMENTS 7,860 EQUIPMENT RENT 49 TOTAL 23,178 |
| 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 650 SESSIONS TO 45 RIDERS DURING 2019 TO PROVIDE RIDERS WITH DEVELOPMENTAL, EMOTIONAL AND PHYSICAL NEEDS THE EXPERIENCE OF RELAXATION THRU HORSEBACK RIDING. THE WALKING GAIT OF THE HORSE SIMULATES THE MOVEMENT OF A HEALTHY PERSONS 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 HORSES 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, PATIENTS 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 CANT BE MATCHED, AND WE ARE THANKFUL AND PROUD OF THE RIDERS WHO HAVE BENEFITED FROM OUR PROGRAM AND FACILITY. |
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