Civic Intelligence

Texas Therapeutic Riding Center

EIN 38-4088564 • 501(c)3 • Heath, TX

Profile

To provide equine assisted activities & therapies to children and adults with special needs including veterans and first responders.

300 Bevans CircleHeath, TX 75032

txtrc.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

50th percentile

-1.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$43,047

Up $7,669 (+22%) from 2023

Liabilities

Down

-$931

Down $820 (-739%) from 2023

Net Assets

Up

$43,978

Up $8,489 (+24%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin31st percentile

Revenue

Down

$234,192

Down $2,785 (-1.2%) from 2023

Expenses

Up

$256,844

Up $6,014 (+2.4%) from 2023

Net Income

Down

-$22,652

Down $8,799 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0-$20KAssets 2019: $15,436Liabilities 2019: $0Net Assets 2019: $15,4362019Assets 2020: $34,953Liabilities 2020: $1,516Net Assets 2020: $33,4372020Assets 2021: $32,562Liabilities 2021: $385Net Assets 2021: $32,1772021Assets 2022: $53,137Liabilities 2022: $1,808Net Assets 2022: $51,3292022Assets 2023: $35,378Liabilities 2023: -$111Net Assets 2023: $35,4892023Assets 2024: $43,047Liabilities 2024: -$931Net Assets 2024: $43,9782024

Highlighted filing

2024

Assets$43,047
Liabilities-$931
Net Assets$43,978
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $145,793Expenses 2019: $133,357Net Income 2019: $12,4362019Revenue 2020: $116,548Expenses 2020: $98,547Net Income 2020: $18,0012020Revenue 2021: $156,031Expenses 2021: $157,291Net Income 2021: -$1,2602021Revenue 2022: $201,055Expenses 2022: $181,905Net Income 2022: $19,1502022Revenue 2023: $236,977Expenses 2023: $250,830Net Income 2023: -$13,8532023Revenue 2024: $234,192Expenses 2024: $256,844Net Income 2024: -$22,6522024

Highlighted filing

2024

Revenue$234,192
Expenses$256,844
Net Income-$22,652
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,047
Liabilities
-$931
Net assets
$43,978
Revenue
$234,192
Expenses
$256,844
Net income
-$22,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.44$2.34$2.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.37$2.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$2.01$1.82$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$1.56$1.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.17$0.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.46$1.33$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.2
Gross Receipts
$234,192
Mission and Program Overview

Mission

To provide equine activities and therapies to children and adults with special needs, as well as veterans, first responders, and their families/caregivers.

To provide equine assisted activities & therapies to children and adults with special needs including veterans and first responders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,678$27,374▲ $23,696
Pd in Cap Srpls Land Bldg Eqp Fund-$26,925-
Rtn Earn Endowment Incm Other Fnds$35,489$17,053▼ $18,436
Cash and Non-Interest-Bearing Accounts$27,878$12,832▼ $15,046
Accounts Receivable-$2,550-
Savings and Temporary Cash Investments$3,822$291▼ $3,531
Total Assets$35,378$43,047▲ $7,669
Liabilities
Accounts Payable and Accrued Expenses$-111$-931▼ $820
Total Liabilities$-111$-931▼ $820
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,489$43,978▲ $8,489
Total Liabilities and Net Assets / Fund Balance$35,378$43,047▲ $7,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,284$44,216$69,500
Equipment$1,316$6,020$7,336
Buildings$774$2,726$3,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shelby NicolettiPresident
Charles LindsayDevelopment Director
Jenny QuintanaDirector of Ops
Alex MalmutRisk and Compliance Director
Carrie LindseyDonor Coordinator
Hollen ZimmermanSecretary
Barbara BennettTreasurer
Tami GinnVolunter Cordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$119,589
Program Service Revenue
$112,676
Investment Income
$0
Other Revenue
$1,927
Change in Net Assets
$-22,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,395
Salaries, Compensation, and Employee Benefits$69,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,776$3,300-$90,076
Current Officers, Directors, Trustees, and Key Employees-$64,514-$64,514
Advertising$959$9,264-$10,223
Depreciation Depletion$4,581$1,120-$5,701
Insurance$5,048--$5,048
Payroll Taxes-$4,935-$4,935
Fees for Services Other$4,280--$4,280
All Other Expenses$2,988--$2,988
Other Expenses$2,988--$2,988
Payments to Affiliates$2,287--$2,287
Fees for Services Accounting-$2,032-$2,032
Office Expenses-$1,439-$1,439
Conferences and Meetings$600--$600
Total Functional Expenses$170,240$86,604$0$256,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NTX giving d----
horse shows----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or planned to be conducted at this time.”

Governing documents etc available to public Part VI line 19

“copies will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Texas Therapeutic Riding Center
EIN
38-4088564
In Care Of
% Barbara Bennett
Phone
4692376723
Address
300 Bevans Circle, Heath, TX 75032

Signing Officer

Name
Barbara Bennett
Title
Treasurer
Phone
4692376723
Signed
2025-03-10
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
40

Preparer

Firm
Crescere Group LLC
Address
12900 Preston Road Ste 150, Dallas, TX 75230
Preparer
Ron Mussett
Phone
2143530654
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or planned to be conducted at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1copies will be made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04692376723
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Therapeutic Riding Center
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0384088564
ReturnHeader/Filer/InCareOfNm0% Barbara Bennett
ReturnHeader/Filer/PhoneNum04692376723
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Bevans Circle
ReturnHeader/Filer/USAddress/CityNm0Heath
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crescere Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012900 Preston Road Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075230
ReturnHeader/PreparerPersonGrp/PhoneNum02143530654
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON MUSSETT
ReturnHeader/ReturnTs02025-08-18T12:55:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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