Nonprofit · EIN 20-3536117
KIDS REIN
Tax-exempt · MIDLAND, NC 28107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $129,416 | $142,337 | -$12,921 | $56,608 | – | $56,608 |
| December 31, 2024 | 990-EZ | $83,401 | $82,900 | $501 | $95,670 | $2,791 | $92,879 |
| December 31, 2023 | 990-EZ | $140,140 | $102,676 | $37,464 | $97,014 | $4,864 | $92,150 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $129,416
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,270
- Occupancy
- $17,449
- Other expenses
- $121,618
- Program services (functional)
- $142,337
Balance sheet and other
- Total assets, start of year
- $95,670
- Total assets, end of year
- $56,608
- Total liabilities, end of year
- –
- Net assets, end of year
- $56,608
- Cash, savings and investments
- $55,105
- Gross receipts
- $129,416
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phyllis Smeaton | Executive Dir. | 10 | $0 |
| James Catrino | Secretary | 25 | $0 |
| John diZerega | Treasurer | 10 | $0 |
| Adam Patton | Board Member | 25 | $0 |
| Teressa Tucker | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS SMEATON | EXECUTIVE DI | 10 | $0 |
| JAMES CONTRINO | SECRETARY | 25 | $0 |
| JOHN DIZEREGER | TREASURER | 10 | $0 |
| ADAM PATTON | BOARD MEMBER | 25 | $0 |
| TERESSA TUCKER | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESSA TUCKER | EXECUTIVE DI | 10 | $0 |
| PHYLLIS SMEATON | BOARD MEMBER | 10 | $0 |
| JAMES CONTRINO | BOARD MEMBER | 30 | $0 |
| ADAM PATTON | BOARD MEMBER | 30 | $0 |
| ADDIE KISTLER | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3225 CAL BOST RD, MIDLAND, NC 28107-8792
- In care of
- % TERESSA TUCKER
- Mailing address (990-N for 2018)
- 9122 CROFTON SPRINGS DR, CHARLOTTE NC 282690385
- Principal officer (990-N for 2018)
- Teressa Tucker, 9122 Crofton Springs Dr, Charlotte NC 28269
- Signed the 990-EZ
- John diZerega, Treasurer
- Phone
- (704) 701-4711
- Website
- www.kidsrein.org
- Return prepared by
- Foard and Company PA
Mission
Therapeutic horseback riding for special needs children.
Program accomplishments
- Provided therapeutic riding utilizing early intervention techniques to benefit children with special needs through personalized teaching methods.Expenses $142,337
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-3536117
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $56,608
- Income (IRS master file)
- $129,416
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $129,416 | $142,337 | $56,608 | XML |
| 990-EZ | December 2024 | $83,401 | $82,900 | $95,670 | XML |
| 990-EZ | December 2023 | $140,140 | $102,676 | $97,014 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Teressa Tucker | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3536117).
Questions about KIDS REIN
- What is the EIN of KIDS REIN?
- The employer identification number (EIN) of KIDS REIN is 20-3536117.
- Is KIDS REIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to KIDS REIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS REIN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDS REIN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS REIN last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of KIDS REIN?
- The 990-N for 2018 names Teressa Tucker.
- Who are the officers and directors of KIDS REIN?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does KIDS REIN have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $129,416, expenses of $142,337 and total assets of $56,608 at year end.
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