Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$124,096
No earlier filing loaded for comparison.
Net Assets
$124,096
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$103,944
No earlier filing loaded for comparison.
Expenses
$63,593
No earlier filing loaded for comparison.
Net Income
$40,351
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 7, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $103,944
Mission and Program Overview
Mission
To provide quality equine therapy to individuals in our community with special needs through decisive programs administered by certified instructors that foster advanced levels of cognitive, social behavioral, and educational skills while further strengthening the individual's independence, self-esteem, and overall well-being; to enhancing and transforming the lives of individuals and families with mental and physical challenges within a loving, christian atmosphere using the healing power of horses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED QUALITY EQUINE THERAPY TO INDIVIDUALS IN OUR COMMUNITY WITH SPECIAL NEEDS THROUGH DECISIVE PROGRAMS ADMINISTERED BY CERTIFIED INSTRUCTORS THAT FOSTER ADVANCED LEVELS OF COGNITIVE, SOCIAL BEHAVIORAL, AND EDUCATIONAL SKILLS WHILE FURTHER STRENGTHENING THE INDIVIDUAL'S INDEPENDENCE, SELF-ESTEEM, AND OVERALL WELL-BEING; ENHANCED AND TRANSFORMED THE LIVES OF INDIVIDUALS AND FAMILIES WITH MENTAL AND PHYSICAL CHALLENGES WITHIN A LOVING, CHRISTIAN ATMOSPHERE USING THE HEALING POWER OF HORSES. | - | $60,241 |
| PROVIDED QUALITY EQUINE THERAPY TO INDIVIDUALS IN OUR COMMUNITY WITH SPECIAL NEEDS THROUGH DECISIVE PROGRAMS ADMINISTERED BY CERTIFIED INSTRUCTORS THAT FOSTER ADVANCED LEVELS OF COGNITIVE, SOCIAL BEHAVIORAL, AND EDUCATIONAL SKILLS WHILE FURTHER STRENGTHENING THE INDIVIDUAL'S INDEPENDENCE, SELF-ESTEEM, AND OVERALL WELL-BEING; ENHANCED AND TRANSFORMED THE LIVES OF INDIVIDUALS AND FAMILIES WITH MENTAL AND PHYSICAL CHALLENGES WITHIN A LOVING, CHRISTIAN ATMOSPHERE USING THE HEALING POWER OF HORSES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDY CAMACHO | Board Chair | - | $0 | - | - |
| SASHA L CAMACHO | Treasurer | - | $0 | - | - |
| STEPHANIE SEIDENBERGER | Secretary | - | $0 | - | - |
| CARLA KUAIWA | Member | - | $0 | - | - |
| KALEI KUAIWA | Member | - | $0 | - | - |
| AMY MYNDERSE | Member | - | $0 | - | - |
| CATHERIN WILTY | Member | - | $0 | - | - |
| ROBERT PUFAL | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Soleana Stables
- EIN
- 46-5472230
- Phone
- 7134366625
- Address
- 2502 SHADY FALLS LN, PEARLAND, TX 77584
Signing Officer
- Name
- Sasha L Camacho
- Title
- Treasurer
- Phone
- 7134366625
- Signed
- 2018-03-07
Preparer
- Firm
- Kibbe & Poole Pc
- Address
- 1480 E HIGHWAY 6, ALVIN, TX 77511-2572
- Preparer
- Angie Poole CPA Cgma
- Phone
- 2813317457
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 1,356 travel 1,496 insurance 2,089 awards & gifts 1,535 continuing education 818 instructor fees 23,535 dues and subscriptions 3,893 equine expenses 6,043 fundraising expenses 3,352 lesson supplies 563 meals 2,494 memorial expenses 60 merchant fees 777 miscellaneous -43 operations 5,603 professional fees 1,215 uniforms 163 total 54,949”
Form 990-ez, Part II, Line 24
“Furniture & equipment 1,679 10,992 total 1,679 10,992”
Form 990-ez, Part III
“To provide quality equine therapy to individuals in our community with special needs through decisive programs administered by certified instructors that foster advanced levels of cognitive, social behavioral, and educational skills while further strengthening the individual's independence, self-esteem, and overall well-being; to enhancing and transforming the lives of individuals and families with mental and physical challenges within a loving, christian atmosphere using the healing power of horses.”
Form 990-ez, Part III, Line 28
“Provided quality equine therapy to individuals in our community with special needs through decisive programs administered by certified instructors that foster advanced levels of cognitive, social behavioral, and educational skills while further strengthening the individual's independence, self-esteem, and overall well-being; enhanced and transformed the lives of individuals and families with mental and physical challenges within a loving, christian atmosphere using the healing power of horses.”
Form 990-ez, Part III, Line 31
“Provided quality equine therapy to individuals in our community with special needs through decisive programs administered by certified instructors that foster advanced levels of cognitive, social behavioral, and educational skills while further strengthening the individual's independence, self-esteem, and overall well-being; enhanced and transformed the lives of individuals and families with mental and physical challenges within a loving, christian atmosphere using the healing power of horses.”
Raw XML Appendix161 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2502 SHADY FALLS LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PEARLAND |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1679 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10992 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54949 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE QUALITY EQUINE THERAPY TO INDIVIDUALS IN OUR COMMUNITY WITH SPECIAL NEEDS THROUGH DECISIVE PROGRAMS ADMINISTERED BY CERTIFIED INSTRUCTORS THAT FOSTER ADVANCED LEVELS OF COGNITIVE, SOCIAL BEHAVIORAL, AND EDUCATIONAL SKILLS WHILE FURTHER STRENGTHENING THE INDIVIDUAL'S INDEPENDENCE, SELF-ESTEEM, AND OVERALL WELL-BEING; TO ENHANCING AND TRANSFORMING THE LIVES OF INDIVIDUALS AND FAMILIES WITH MENTAL AND PHYSICAL CHALLENGES WITHIN A LOVING, CHRISTIAN ATMOSPHERE USING THE HEALING POWER OF HORSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2362 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED QUALITY EQUINE THERAPY TO INDIVIDUALS IN OUR COMMUNITY WITH SPECIAL NEEDS THROUGH DECISIVE PROGRAMS ADMINISTERED BY CERTIFIED INSTRUCTORS THAT FOSTER ADVANCED LEVELS OF COGNITIVE, SOCIAL BEHAVIORAL, AND EDUCATIONAL SKILLS WHILE FURTHER STRENGTHENING THE INDIVIDUAL'S INDEPENDENCE, SELF-ESTEEM, AND OVERALL WELL-BEING; ENHANCED AND TRANSFORMED THE LIVES OF INDIVIDUALS AND FAMILIES WITH MENTAL AND PHYSICAL CHALLENGES WITHIN A LOVING, CHRISTIAN ATMOSPHERE USING THE HEALING POWER OF HORSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED QUALITY EQUINE THERAPY TO INDIVIDUALS IN OUR COMMUNITY WITH SPECIAL NEEDS THROUGH DECISIVE PROGRAMS ADMINISTERED BY CERTIFIED INSTRUCTORS THAT FOSTER ADVANCED LEVELS OF COGNITIVE, SOCIAL BEHAVIORAL, AND EDUCATIONAL SKILLS WHILE FURTHER STRENGTHENING THE INDIVIDUAL'S INDEPENDENCE, SELF-ESTEEM, AND OVERALL WELL-BEING; ENHANCED AND TRANSFORMED THE LIVES OF INDIVIDUALS AND FAMILIES WITH MENTAL AND PHYSICAL CHALLENGES WITHIN A LOVING, CHRISTIAN ATMOSPHERE USING THE HEALING POWER OF HORSES. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63593 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60241 |
| IRS990EZ/TotalRevenueAmt | 0 | 103944 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 234275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2567 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 236842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 103377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13734 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 236842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 103377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 236842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 1,356 TRAVEL 1,496 INSURANCE 2,089 AWARDS & GIFTS 1,535 CONTINUING EDUCATION 818 INSTRUCTOR FEES 23,535 DUES AND SUBSCRIPTIONS 3,893 EQUINE EXPENSES 6,043 FUNDRAISING EXPENSES 3,352 LESSON SUPPLIES 563 MEALS 2,494 MEMORIAL EXPENSES 60 MERCHANT FEES 777 MISCELLANEOUS -43 OPERATIONS 5,603 PROFESSIONAL FEES 1,215 UNIFORMS 163 TOTAL 54,949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & EQUIPMENT 1,679 10,992 TOTAL 1,679 10,992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE QUALITY EQUINE THERAPY TO INDIVIDUALS IN OUR COMMUNITY WITH SPECIAL NEEDS THROUGH DECISIVE PROGRAMS ADMINISTERED BY CERTIFIED INSTRUCTORS THAT FOSTER ADVANCED LEVELS OF COGNITIVE, SOCIAL BEHAVIORAL, AND EDUCATIONAL SKILLS WHILE FURTHER STRENGTHENING THE INDIVIDUAL'S INDEPENDENCE, SELF-ESTEEM, AND OVERALL WELL-BEING; TO ENHANCING AND TRANSFORMING THE LIVES OF INDIVIDUALS AND FAMILIES WITH MENTAL AND PHYSICAL CHALLENGES WITHIN A LOVING, CHRISTIAN ATMOSPHERE USING THE HEALING POWER OF HORSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED QUALITY EQUINE THERAPY TO INDIVIDUALS IN OUR COMMUNITY WITH SPECIAL NEEDS THROUGH DECISIVE PROGRAMS ADMINISTERED BY CERTIFIED INSTRUCTORS THAT FOSTER ADVANCED LEVELS OF COGNITIVE, SOCIAL BEHAVIORAL, AND EDUCATIONAL SKILLS WHILE FURTHER STRENGTHENING THE INDIVIDUAL'S INDEPENDENCE, SELF-ESTEEM, AND OVERALL WELL-BEING; ENHANCED AND TRANSFORMED THE LIVES OF INDIVIDUALS AND FAMILIES WITH MENTAL AND PHYSICAL CHALLENGES WITHIN A LOVING, CHRISTIAN ATMOSPHERE USING THE HEALING POWER OF HORSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED QUALITY EQUINE THERAPY TO INDIVIDUALS IN OUR COMMUNITY WITH SPECIAL NEEDS THROUGH DECISIVE PROGRAMS ADMINISTERED BY CERTIFIED INSTRUCTORS THAT FOSTER ADVANCED LEVELS OF COGNITIVE, SOCIAL BEHAVIORAL, AND EDUCATIONAL SKILLS WHILE FURTHER STRENGTHENING THE INDIVIDUAL'S INDEPENDENCE, SELF-ESTEEM, AND OVERALL WELL-BEING; ENHANCED AND TRANSFORMED THE LIVES OF INDIVIDUALS AND FAMILIES WITH MENTAL AND PHYSICAL CHALLENGES WITHIN A LOVING, CHRISTIAN ATMOSPHERE USING THE HEALING POWER OF HORSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SASHA L CAMACHO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7134366625 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOLEANA STABLES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLE |
| ReturnHeader/Filer/EIN | 0 | 465472230 |
| ReturnHeader/Filer/PhoneNum | 0 | 7134366625 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2502 SHADY FALLS LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEARLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77584 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 898C1895B8F201315E3AD013D20E33E4FB790411 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:24:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461269926 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIBBE & POOLE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1480 E HIGHWAY 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALVIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 775112572 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813317457 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGIE POOLE CPA CGMA |
| ReturnHeader/ReturnTs | 0 | 2018-04-18T13:24:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $124,096
- Liabilities
- -
- Net assets
- $124,096
- Revenue
- $103,944
- Expenses
- $63,593
- Net income
- $40,351