Civic Intelligence

Helping Our Riders Succeed in Education

EIN 30-0192653 • 501(c)3 • Midland, TX

Profile

The H.O.R.S.E. Center is an established, multi-faceted equine facility committed to deepening the strength of emotional, physical, and conceptual connections utilizing diverse modalities to to elevate our clients to better themselves.

2300 E County Road 140Midland, TX 79706

www.helpingourriders.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$37,822

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$52,962

Down $3,188 (-5.7%) from 2023

Liabilities

Down

$59,777

Down $2,775 (-4.4%) from 2023

Net Assets

Down

-$6,815

Down $413 (-6.5%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Down

$211,029

Down $3,583 (-1.7%) from 2023

Expenses

Down

$211,442

Down $10,934 (-4.9%) from 2023

Net Income

Up

-$413

Up $7,351 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2015: $45,184Liabilities 2015: $17,748Net Assets 2015: $27,4362015Assets 2016: $6,681Net Assets 2016: $6,6812016Assets 2017: $105,137Liabilities 2017: $68,006Net Assets 2017: $37,1312017Assets 2018: $2,713Liabilities 2018: $79,858Net Assets 2018: -$77,1452018Assets 2019: $24,275Liabilities 2019: $91,768Net Assets 2019: -$67,4932019Assets 2020: $29,508Liabilities 2020: $66,523Net Assets 2020: -$37,0152020Assets 2021: $54,890Liabilities 2021: $61,942Net Assets 2021: -$7,0522021Assets 2022: $62,762Liabilities 2022: $61,400Net Assets 2022: $1,3622022Assets 2023: $56,150Liabilities 2023: $62,552Net Assets 2023: -$6,4022023Assets 2024: $52,962Liabilities 2024: $59,777Net Assets 2024: -$6,8152024

Highlighted filing

2024

Assets$52,962
Liabilities$59,777
Net Assets-$6,815
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2015: $90,450Expenses 2015: $85,530Net Income 2015: $4,9202015Revenue 2016: $57,305Expenses 2016: $78,060Net Income 2016: -$20,7552016Revenue 2017: $199,614Expenses 2017: $169,164Net Income 2017: $30,4502017Revenue 2018: $105,840Expenses 2018: $220,116Net Income 2018: -$114,2762018Revenue 2019: $161,627Expenses 2019: $151,975Net Income 2019: $9,6522019Revenue 2020: $221,387Expenses 2020: $177,303Net Income 2020: $44,0842020Revenue 2021: $249,590Expenses 2021: $219,627Net Income 2021: $29,9632021Revenue 2022: $225,992Expenses 2022: $217,578Net Income 2022: $8,4142022Revenue 2023: $214,612Expenses 2023: $222,376Net Income 2023: -$7,7642023Revenue 2024: $211,029Expenses 2024: $211,442Net Income 2024: -$4132024

Highlighted filing

2024

Revenue$211,029
Expenses$211,442
Net Income-$413
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,962
Liabilities
$59,777
Net assets
-$6,815
Revenue
$211,029
Expenses
$211,442
Net income
-$413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.60$0.07$2.11$2.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.63$0.06$2.15$2.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.61$0.01$2.26$2.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.62$0.07$2.50$2.20$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.67$0.37$2.21$1.77$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.92$0.67$1.62$1.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.80$0.77$1.06$2.20$1.14
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.68$0.37$2.00$1.69$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.57$0.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$0.90$0.86$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$211,029
Mission and Program Overview

Mission

To enrich lives through the aid of horses and therapeutic riding

The H.O.R.S.E Center strives to enhance individual, family and group functioning by providing opportunities to develop skills for solving problems, overcoming obstacles, and reaching individual or group goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,948$52,111▲ $1,163
Accounts Receivable$4,351--
Inventories for Sale or Use$851$851→ $0
Loans From Officers Directors$471--
Total Assets$56,150$52,962▼ $3,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,286$57,797▼ $3,489
Accounts Payable and Accrued Expenses$795$1,980▲ $1,185
Total Liabilities$62,552$59,777▼ $2,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,402$-6,815▼ $413
Total Net Assets Fund Balance$-6,402$-6,815▼ $413
Total Liabilities and Net Assets / Fund Balance$56,150$52,962▼ $3,188
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jodie RoseExecutive DirectorFT$37,822$37,822

Board Members and Trustees

NameTitle
Russell PorterPresident
Janet PackardDirector
Laura DennyDirector
Louise JohnsonDirector
Brenda SharpleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,962
Program Service Revenue
$16,067
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,962
Change in Net Assets
$-413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,620
Salaries, Compensation, and Employee Benefits$37,822
Total Fundraising Expense$15,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,784$9,848$9,848$98,480
Current Officers, Directors, Trustees, and Key Employees$30,258$3,782$3,782$37,822
Office Expenses$7,565$946$946$9,457
Travel$6,195$774$774$7,743
Conferences and Meetings$1,980$247$247$2,474
Fees for Services Accounting-$750-$750
Other Expenses$359--$359
Information Technology$189$24$24$237
Insurance$82$10$10$102
Total Functional Expenses$179,430$16,381$15,631$211,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$471--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the board president who reviews with the executive director to approve before filing. These officers possess the skills, knowledge and experience to oversee these matters. The 990 is provided to the board at their next regular meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are completed annually by all board members. Any potential conf lict of interest is reviewed and handled on a case by case basis by the executive committee.”

Form 990, Part VI, Section B, Line 15A

“The executive director is evaluated annually by the board of directors. The full board of directors is responsible for any salary increases based on the evaluation and a review of salaries of comparable positions in the region and compared to a salary analysis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the 990 and financial records are available for inspection at the organizations administrative offices located at 2300 E. County Rd 140, Midland Texas 79706. The 990 is also published on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Helping Our Riders Succeed in Education
EIN
30-0192653
Phone
4326348726
Address
2300 E County Road 140, Midland, TX 79706

Signing Officer

Name
Russell Porter
Title
President
Phone
4326348726
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Porter
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01120532
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221275
IRS990ScheduleA/Total509Grp/TotalAmt01120532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01120532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CR RANCH LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0line of credit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the board president who reviews with the executive director to approve before filing. These officers possess the skills, knowledge and experience to oversee these matters. The 990 is provided to the board at their next regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY ALL BOARD MEMBERS. ANY POTENTIAL CONF LICT OF INTEREST IS REVIEWED AND HANDLED ON A CASE BY CASE BASIS BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS IS RESPONSIBLE FOR ANY SALARY INCREASES BASED ON THE EVALUATION AND A REVIEW OF SALARIES OF COMPARABLE POSITIONS IN THE REGION AND COMPARED TO A SALARY ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, the 990 and financial records are available for inspection at the organizations administrative offices located at 2300 E. County Rd 140, Midland Texas 79706. The 990 is also published on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt052962
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IRS990/TotalAssetsGrp/EOYAmt052962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194962
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062552
IRS990/TotalLiabilitiesEOYAmt059777
IRS990/TotalLiabilitiesGrp/BOYAmt062552
IRS990/TotalLiabilitiesGrp/EOYAmt059777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6815
IRS990/TotalOtherCompensationAmt037822
IRS990/TotalProgramServiceExpensesAmt0179430
IRS990/TotalProgramServiceRevenueAmt016067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211029
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052962
IRS990/TravelGrp/FundraisingAmt0774
IRS990/TravelGrp/ManagementAndGeneralAmt0774
IRS990/TravelGrp/ProgramServicesAmt06195
IRS990/TravelGrp/TotalAmt07743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 E County Road 140
IRS990/USAddress/CityNm0Midland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079706
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.helpingourriders.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04326348726
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Our Riders Succeed in Education
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0300192653
ReturnHeader/Filer/PhoneNum04326348726
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 E County Road 140
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262515308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY SILHAN CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1341
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOLFFORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079382
ReturnHeader/PreparerPersonGrp/PhoneNum04325800204
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY SILHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T10:08:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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