REINS TO RECOVERY INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- REINS TO RECOVERY INC (EIN 26-2145180)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-22
- IRS object ID
- 201941129349200919
- Schema version
- 2018v3.1
- 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 | 2019-04-22T10:52:05-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351643221 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETC SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 CALIFORNIA ST | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262145180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINS TO RECOVERY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REIN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1492 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON WOOTEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8123729888 | PhoneNum |
| Signature | 2019-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON WOOTEN | PreparerPersonNm |
| PTIN | P00705143 | PTIN |
| Phone | 8123729888 | PhoneNum |
| Preparation | 2019-04-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.94.224.173 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-22 | IPDt |
| IP Tm | 15:20:14 | IPTm |
| Federal Original Submission Id | 3517462019112d5dkqre | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9A3661C806EC816ED4EFE65C00C802C64F9ABB1D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9A3661C806EC816ED4EFE65C00C802C64F9ABB1D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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.REINSTORECOVERY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $189,182 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,121 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $122,453 | ProgramServiceRevenueAmt |
| Investment Income | $7 | InvestmentIncomeAmt |
| Fundraising Gross Income | $14,174 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,319 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,855 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $427 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $427 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $187,863 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $76,050 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $65,171 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,113 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,447 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,021 | OtherExpensesTotalAmt |
| Total Expenses | $198,802 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,939 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $105,105 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,166 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,300 | BOYAmt |
| EOY | $21,146 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,940 | BOYAmt |
| EOY | $201,191 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,590 | BOYAmt |
| EOY | $222,337 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,485 | BOYAmt |
| EOY | $128,171 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,105 | BOYAmt |
| EOY | $94,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EQUINE ASSIST CHILDREN AND ADULTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE EQUINE ASSISTED PROGRAMS FOR PERSONS WITH DISABILITIES AS WELL AS CHILDREN AND ADULTS WHO ARE VICTIMS OF ABUSE AND FOR YOUTH AT RISK | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CALLI JOHNSON | ||||
| EXECUTIVE DIRECTOR | 40.00 | $34,538 | $0 | $0 |
| SHANNON WOOTEN | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| LINDA FOX | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| LISA GOODNER | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| DENISE JONES | ||||
| VICE PRESIDENT | 3.00 | $0 | $0 | $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 | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON WOOTEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 CALIFORNIA ST | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8123504864 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $28,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,728 | CurrentTaxYearAmt |
| Total | $278,486 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,453 | CurrentTaxYearAmt |
| Total | $354,973 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,181 | CurrentTaxYearAmt |
| Total | $633,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $633,459 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Total | $6 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Total | $6 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,181 | CurrentTaxYearAmt |
| Total | $633,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,748PAYROLL TAXES 6,170PHONE AND INTERNET 3,350PROGRAM SERVICE EXPENSES 7,214INSURANCE 4,780MEMBERSHIP DUES AND SUBSCRIPTIONS 1,180TRAINING AND EDUCATION 5,149GENERAL SUPPLIES 430 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDEPOSITS FOR FUTURE EVENTS 350 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 2,261 2,456NOTE PAYABLE 130,224 125,715ACCOUNTS PAYABLE 15,000 0 |
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