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RIDES AND REINS T E C INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RIDES AND REINS T E C INC (EIN 39-1973639)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-05
IRS object ID
201823099349200037
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-05T12:15:57-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810743053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILKUS TRIER & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11715 W PARADISE DRAddressLine1Txt
CityWEST BENDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53095ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391973639EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIDES & REINS TEC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIDEBusinessNameControlTxt
Phone2626448324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14371 ARTHUR ROADAddressLine1Txt
CitySLINGERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53086ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRENEE ELIASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2626448324PhoneNum
Signature2018-07-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD H TRIER IIIPreparerPersonNm
PTINP00368303PTIN
Phone2623380159PhoneNum
Preparation2018-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.44.69.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-05IPDt
IP Tm12:15:57IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6DDA0C726EF968926040AC1CA8C6DD86182ACEEFAtSubmissionCreationDeviceId
At Submission Filing Device Id6DDA0C726EF968926040AC1CA8C6DD86182ACEEFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.RIDESANDREINS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$138,793GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$122,580ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,150ProgramServiceRevenueAmt
Investment Income$63InvestmentIncomeAmt
Total Revenue$138,793TotalRevenueAmt
Other Expenses Total$70,319OtherExpensesTotalAmt
Total Expenses$70,319TotalExpensesAmt
Excess Or Deficit For Year$68,474ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,116NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$94,590NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,116BOYAmt
EOY$94,590EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,116BOYAmt
EOY$94,590EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,116BOYAmt
EOY$94,590EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE PHYSICALLY, DEVELOPMENTALLY, AND EMOTIONALLY CHALLENGED INDIVIDUALS AN OPPORTUNITY FOR EMOTIONAL AND PHYSICAL GROWTH THROUGH HORSEMANSHIP.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONDUCTED OVER 600 SESSIONS TO 46 RIDERS DURING 2017 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$70,319ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$70,319TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RENEE ELIAS
PRESIDENT25.00$0
JANE MATENAER
VICE PRESIDE4.00$0
ELIZABETH KENDGIA
SECRETARY6.00$0
PAUL SCHMANSKI
TREASURER1.00$0
TABITHA VANDERWAAL
DIRECTOR12.00$0
DARYL LAATSCH
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRENEE ELIASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14371 ARTHUR ROADAddressLine1Txt
CitySLINGERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53086ZIPCd
FieldValueIRS element (for citing)
Phone2626448324PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,297CurrentTaxYearMinus1YearAmt
Current Tax Year$122,580CurrentTaxYearAmt
Total$254,697TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$16,150CurrentTaxYearAmt
Total$16,150TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,297CurrentTaxYearMinus1YearAmt
Current Tax Year$138,730CurrentTaxYearAmt
Total$270,847TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$270,847PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$63CurrentTaxYearAmt
Total$63TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$63CurrentTaxYearAmt
Total$63TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,297CurrentTaxYearMinus1YearAmt
Current Tax Year$138,793CurrentTaxYearAmt
Total$270,910TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,765 OFFICE 79 INFORMATION TECHNOLOGY 1,778 CONFERENCES AND MEETINGS 420 INSURANCE 1,547 TRANSPORTATION AND HAULIN 3,287 STONE, ARENA SALT 1,503 HORSE PURCHASE-SAVANNAH 650 REGISTRATION FEE 53 DUES 257 BOTTLED WATER 208 HORSE TACK & SUPPLIES 1,130 VETS & MEDS 1,263 FUEL OIL 898 FEED & SUPPLEMENTS 3,805 BALED HAY 3,870 UTILITIES 1,201 ADA SEPTIC & PLUMBING 44,145 REPAIRS AND MAINTENANCE 2,460 TOTAL 70,319
FORM 990-EZ, PART IIIPROVIDE PHYSICALLY, DEVELOPMENTALLY, AND EMOTIONALLY CHALLENGED INDIVIDUALS AN OPPORTUNITY FOR EMOTIONAL AND PHYSICAL GROWTH THROUGH HORSEMANSHIP.
FORM 990-EZ, PART III, LINE 28CONDUCTED OVER 600 SESSIONS TO 46 RIDERS DURING 2017 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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