Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 26.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$137,651
Down $182,868 (-57%) from 2022
Net Assets
Down$137,651
Down $182,868 (-57%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$289,312
Up $30,684 (+12%) from 2022
Expenses
Up$370,971
Up $113,176 (+44%) from 2022
Net Income
Down-$81,659
Down $82,492 (-9903%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jan 28, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $303,497
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.
SEE SCHDULE O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $195,832 | $112,389 | ▼ $83,443 |
| Land, Buildings, and Equipment, Net | $5,442 | $14,450 | ▲ $9,008 |
| Cash and Non-Interest-Bearing Accounts | $109,803 | $9,812 | ▼ $99,991 |
| Accounts Receivable | $9,442 | - | - |
| Total Assets | $320,519 | $137,651 | ▼ $182,868 |
| Other Assets Total | $0 | $1,000 | ▲ $1,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $201,872 | $205,447 | ▲ $3,575 |
| Net Assets With Donor Restrictions | $9,442 | $9,442 | → $0 |
| Total Net Assets Fund Balance | $320,519 | $137,651 | ▼ $182,868 |
| Total Liabilities and Net Assets / Fund Balance | $320,519 | $137,651 | ▼ $182,868 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,450 | $6,291 | $20,741 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sasha Camacho | Executive Director | FT | $76,883 | $76,883 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Camacho | President |
| Amy Mynderse | Director |
| Bridget Wright | Director |
| Catherine Wilty | Director |
| Tamara York | Director |
| Waleska Esquivel | Director |
| Stacy Virts | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $127,821
- Program Service Revenue
- $20,427
- Investment Income
- $96
- Other Revenue
- $140,968
- All Other Contributions
- $127,821
- Change in Net Assets
- $-81,659
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $294,138 |
| Salaries, Compensation, and Employee Benefits | $76,833 |
| Total Fundraising Expense | $15,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $53,783 | $7,683 | $15,367 | $76,833 |
| All Other Expenses | $39,202 | $3,739 | - | $42,941 |
| Other Expenses | $15,790 | - | - | $15,790 |
| Conferences and Meetings | - | $4,805 | - | $4,805 |
| Fees for Services Legal | - | $4,500 | - | $4,500 |
| Depreciation Depletion | $3,627 | - | - | $3,627 |
| Fees for Services Accounting | - | $1,705 | - | $1,705 |
| Insurance | $1,474 | - | - | $1,474 |
| Advertising | $1,074 | - | - | $1,074 |
| Total Functional Expenses | $333,172 | $22,432 | $15,367 | $370,971 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $151,210 |
| Fundraising Direct Expenses | $10,123 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Uncorked | $66,310 | $66,310 | $7,206 | $59,104 |
| Fishing Tournament | $64,800 | $64,800 | - | $64,800 |
| Total Events | $151,210 | $151,210 | $10,123 | $141,087 |
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
- Annual disclosure for covered persons
- No
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“SEE SCHEDULE O.”
Form 990, Part VI, Section B, Line 11B
“SEE SCHEDULE O.”
Form 990, Part VI, Section C, Line 19
“No review was or will be conducted.”
Form 990, Part VI, Line 2 - Business or Family Relationship of Officers, Di
“Andrew camacho, president - wife, sasha camacho, executive director”
Form 990, Part VI, Line 18 - Other Organization Documents Publicly Availabl
“No other documents available to the public.”
Form 990, Part VI, Line 11B - Form 990 Review Process
“No review was or will be conducted.”
Filing and Contact Details
Filer
- Filer Name
- Soleana Stables
- EIN
- 46-5472230
- Phone
- 7134366625
- Address
- 2502 SHADY FALLS LANE, PEARLAND, TX 77584
Signing Officer
- Name
- Stacy Virts
- Title
- Treasurer
- Phone
- 7134366625
- Signed
- 2025-01-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stacy Virts
- Formed
- 2014
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Tps Thayer LLC
- Address
- 1600 HWY 6 SUITE 100, SUGAR LAND, TX 77478
- Preparer
- John Thayer
- Phone
- 2815528430
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1 - Organization 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 behaviorial, 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, Part IX, Line 24E
“Dues and subscriptions: program service expenses 9,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,022. Printing and reproduction: program service expenses 7,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,056. Meals : program service expenses 6,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,354. Repairs and maintenance: program service expenses 4,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,568. Bank fees: program service expenses 0. Management and general expenses 3,739. Fundraising expenses 0. Total expenses 3,739. Appreciation and gifts: program service expenses 3,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,495. Trailer expenses: program service expenses 2,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,308. Other expenses: program service expenses 1,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,772. Uniforms: program service expenses 1,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,506. Computer and software: program service expenses 1,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,285. Postage and shipping: program service expenses 1,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,226. Continuing education: program service expenses 316. Management and general expenses 0. Fundraising expenses 0. Total expenses 316. Supplies: program service expenses 256. Management and general expenses 0. Fundraising expenses 0. Total expenses 256. Signage: program service expenses 38. Management and general expenses 0. Fundraising expenses 0. Total expenses 38.”
Raw XML AppendixShowing 400 of 411 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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| IRS990/Desc | 0 | PROVIDED QUALITY EQUINE THERAPY TO INDIVIDUALS IN OUR COMMUNITY WITH SPECIAL NEEDSTHROUGH DECISIVE PROGRAMS ADMINISTERED BY CERTIFIED INSTRUCTORS THAT FOSTER ADVANCEDLEVELS OF COGNITIVE, SOCIAL BEHAVIORAL, AND EDUCATIONAL SKILLS WHILE FURTHERSTRENGTHENING THE INDIVIDUAL'S INDEPENDENCE, SELF-ESTEEM, AND OVERALL WELL-BEING;ENHANCED AND TRANSFORMED THE LIVES OF INDIVIDUALS AND FAMILIES WITH MENTAL ANDPHYSICAL CHALLENGES WITHIN A LOVING, CHRISTIAN ATMOSPHERE USING THE HEALING POWER OFHORSES. |
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| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDING LESSONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 105249 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 335 |
| IRS990/PYOtherExpensesAmt | 0 | 193636 |
| IRS990/PYOtherRevenueAmt | 0 | 121829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64159 |
| IRS990/PYTotalExpensesAmt | 0 | 257795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 258628 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195832 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112389 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 121923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 781503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7293 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 788796 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 123972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166963 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 788796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 123972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 155944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 208762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 788796 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20741 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | UNCORKED |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FISHING TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 64800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 20100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 151210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 64800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 20100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 151210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 141087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1252 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 BEHAVIORIAL, 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 | 1 | SEE SCHEDULE O. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE SCHEDULE O. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANDREW CAMACHO, PRESIDENT - WIFE, SASHA CAMACHO, EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,022. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 7,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,056. MEALS : PROGRAM SERVICE EXPENSES 6,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,354. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,568. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,739. APPRECIATION AND GIFTS: PROGRAM SERVICE EXPENSES 3,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,495. TRAILER EXPENSES: PROGRAM SERVICE EXPENSES 2,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,308. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 1,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,772. UNIFORMS: PROGRAM SERVICE EXPENSES 1,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,506. COMPUTER AND SOFTWARE: PROGRAM SERVICE EXPENSES 1,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,285. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,226. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316. SUPPLIES: PROGRAM SERVICE EXPENSES 256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256. SIGNAGE: PROGRAM SERVICE EXPENSES 38. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1 - ORGANIZATION MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, LINE 2 - BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, LINE 18 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 137651 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 320519 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 137651 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 127821 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 370971 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 320519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 137651 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 20427 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76883 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20523 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 289312 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -119 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 320519 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 137651 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.SOLEANASTABLES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACY VIRTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7134366625 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-28 |
| 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 LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEARLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77584 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844490035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TPS THAYER LLC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $137,651
- Liabilities
- $0
- Net assets
- $137,651
- Revenue
- $289,312
- Expenses
- $370,971
- Net income
- -$81,659