Civic Intelligence

Texas Therapeutic Riding Foundation Inc

EIN 45-2768976 • 501(c)3 • Sugar Land, TX

Profile

The organization was created to provide support for therapeutic horseback riding (thr) and equine assisted therapy (eat).

2514 ManorwoodSugar Land, TX 77478

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$34,008

Up $28 (+0.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

$34,008

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Flat

$64

Flat from 2021

Expenses

Down

$36

Down $563 (-94%) from 2021

Net Income

Up

$28

Up $563 (+105%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$30K$20K$10K$0Assets 2015: $38,958Liabilities 2015: $0Net Assets 2015: $38,9582015Assets 2016: $38,242Liabilities 2016: $0Net Assets 2016: $38,2422016Assets 2017: $36,909Liabilities 2017: $02017Assets 2018: $34,538Liabilities 2018: $02018Assets 2019: $34,519Liabilities 2019: $02019Assets 2020: $34,515Liabilities 2020: $02020Assets 2021: $33,980Liabilities 2021: $02021Assets 2022: $34,008Liabilities 2022: $0Net Assets 2022: $34,0082022

Highlighted filing

2022

Assets$34,008
Liabilities$0
Net Assets$34,008
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $40,064Expenses 2015: $1,106Net Income 2015: $38,9582015Revenue 2016: $14Expenses 2016: $730Net Income 2016: -$7162016Revenue 2017: $65Expenses 2017: $1,398Net Income 2017: -$1,3332017Revenue 2018: $13Expenses 2018: $2,384Net Income 2018: -$2,3712018Revenue 2019: $12Expenses 2019: $31Net Income 2019: -$192019Revenue 2020: $12Expenses 2020: $16Net Income 2020: -$42020Revenue 2021: $64Expenses 2021: $599Net Income 2021: -$5352021Revenue 2022: $64Expenses 2022: $36Net Income 2022: $282022

Highlighted filing

2022

Revenue$64
Expenses$36
Net Income$28
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,008
Liabilities
$0
Net assets
$34,008
Revenue
$64
Expenses
$36
Net income
$28
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$0.06$0.04$0.03
2021Summary only. Only limited summary data is available for this year.$34.0$0.00$0.06$0.60$0.54
2020Summary only. Only limited summary data is available for this year.$34.5$0.00$0.01$0.02$0.00
2019Summary only. Only limited summary data is available for this year.$34.5$0.00$0.01$0.03$0.02
2018Summary only. Only limited summary data is available for this year.$34.5$0.00$0.01$2.38$2.37
2017Summary only. Only limited summary data is available for this year.$36.9$0.00$0.07$1.40$1.33
2016Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$0.01$0.73$0.72
2015Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$40.1$1.11$39.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 1, 2022
Return Version
2021v4.0
Gross Receipts
$64
Mission and Program Overview

Mission

The organization was created to provide support for therapeutic horseback riding (thr) and equine assisted therapy (eat).

Toimprovethelivesofpeoplewithdisabilitiesandspecialneedsthroughtheassistanceoftherapeuticridingandequineassistedtherapy.

Program Services

DescriptionGrantsExpenses
Providingscholarshipfundsforqualifiedpeoplewithdisabilitieswhowillbenefitfromtherapeuticridingorequineassistedtherapy$0$0
ProvidinggrantstoeducateandcertifyqualifiedindividualstobecomeTherapeuticRidingInstructorsorEquineAssistedTherapyInstructorsortofurthertheireducation.$0$0
ProvidinggrantstosupportqualifiedCentersandpurchasespecializedequipmentforriderswithspecialneedsanddisabilities.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy StrobelChairman-$0--
Sherry CurnuttDirector-$0--
Patty ValadkaDirector-$0--
Wendy McLaughlinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Texas Therapeutic Riding Foundation Inc
EIN
45-2768976
In Care Of
% Cathy Strobel
Address
2514 Manorwood, Sugar Land, TX 77478

Signing Officer

Name
Cathy Strobel
Title
Chairman
Signed
2022-09-01
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| interest, $4|”

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Wendy McLaughlin
IRS990EZ/BooksInCareOfDetail/PhoneNum02818270261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02514 Manorwood
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sugar Land
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034008
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cathy Strobel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sherry Curnutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patty Valadka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wendy McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Toimprovethelivesofpeoplewithdisabilitiesandspecialneedsthroughtheassistanceoftherapeuticridingandequineassistedtherapy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providingscholarshipfundsforqualifiedpeoplewithdisabilitieswhowillbenefitfromtherapeuticridingorequineassistedtherapy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ProvidinggrantstoeducateandcertifyqualifiedindividualstobecomeTherapeuticRidingInstructorsorEquineAssistedTherapyInstructorsortofurthertheireducation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ProvidinggrantstosupportqualifiedCentersandpurchasespecializedequipmentforriderswithspecialneedsanddisabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036
IRS990EZ/TotalRevenueAmt064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73
IRS990ScheduleA/PublicSupportPY170Pct00.73
IRS990ScheduleA/PublicSupportTotal170Amt0120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120
IRS990ScheduleA/TotalSupportAmt0165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| interest, $4|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Strobel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS THERAPEUTIC RIDING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0452768976
ReturnHeader/Filer/ForeignPhoneNum08322827000
ReturnHeader/Filer/InCareOfNm0% Cathy Strobel
ReturnHeader/Filer/USAddress/AddressLine1Txt02514 Manorwood
ReturnHeader/Filer/USAddress/CityNm0Sugar Land
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077478
ReturnHeader/ReturnTs02022-09-01T09:48:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.