Civic Intelligence

Texas Therapeutic Riding Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-2768976

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
2514 ManorwoodSugar Land, TX 77478

(832) 282-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-5114%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,242

Down $716 (-1.8%) from 2015

Net Assets

Down

$38,242

Down $716 (-1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$14

Down $40,050 (-100%) from 2015

Expenses

Down

$730

Down $376 (-34%) from 2015

Net Income

Down

-$716

Down $39,674 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$38,242
Liabilities$0
Net Assets$38,242
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$14
Expenses$730
Net Income-$716
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$14
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLARSHIP FUNDS FOR QUALIFIED PEOPLE WITH DISABILITIES WHO WILL BENEFIT FROM THERAPEUTIC RIDING OR EQUINE ASSISTED THERAPY.$0$0
PROVIDING GRANTS TO EDUCATE AND CERTIFY QUALIFIED INDIVIDUALS TO BECOME THR OR EAT INSTRUCTORS OR TO FURTHER THEIR EDUCATION.$0$0
PROVIDING GRANTS TO SUPPORT QUALIFIED CENTERS AND PURCHASE SPECIALIZED EQUIPMENT FOR RIDERS WITH DISABILITIES AND SPECIAL NEEDS.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY CURNUTTDirector-$0--
PATTY VALADKADirector-$0--
CATHY STROBELChairman-$0--
CHRIS JARDINETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Texas Therapeutic Riding Foundation Inc
EIN
45-2768976
Phone
8322827000
Address
2514 MANORWOOD, SUGAR LAND, TX 77478

Signing Officer

Name
Chris Jardine
Title
Treasurer
Phone
8322827000
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 14.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS JARDINE
IRS990EZ/BooksInCareOfDetail/PhoneNum08322827000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02514 MANORWOOD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0730
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt014
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038242
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/PersonNm0SHERRY CURNUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY VALADKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY STROBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS JARDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS CREATED TO PROVIDE SUPPORT FOR THERAPEUTIC HORSEBACK RIDING (THR) AND EQUINE ASSISTED THERAPY (EAT).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIP FUNDS FOR QUALIFIED PEOPLE WITH DISABILITIES WHO WILL BENEFIT FROM THERAPEUTIC RIDING OR EQUINE ASSISTED THERAPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING GRANTS TO EDUCATE AND CERTIFY QUALIFIED INDIVIDUALS TO BECOME THR OR EAT INSTRUCTORS OR TO FURTHER THEIR EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING GRANTS TO SUPPORT QUALIFIED CENTERS AND PURCHASE SPECIALIZED EQUIPMENT FOR RIDERS WITH DISABILITIES AND SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0730
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt040050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040050
IRS990ScheduleA/TotalSupportAmt040078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS JARDINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08322827000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS THERAPEUTIC RIDING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0452768976
ReturnHeader/Filer/PhoneNum08322827000
ReturnHeader/Filer/USAddress/AddressLine1Txt02514 MANORWOOD
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO RIVERWAY FLOOR 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136218090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN SIMPSON
ReturnHeader/ReturnTs02017-02-15T15:29:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,242
Liabilities
$0
Net assets
$38,242
Revenue
$14
Expenses
$730
Net income
-$716
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