Civic Intelligence

Reining Strength Therapeutic Horsemanship

990 • Fiscal year 2016 • EIN 47-0979792

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 26, 2017

Organization ProfileN/A

View Organization Page

20 Orchard FallsSugarland, TX 77479

(713) 703-9410

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

29th percentile

-6.1%

Higher net margin than 29% 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

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$139,788

Down $10,985 (-7.3%) from 2015

Net Assets

Down

$137,048

Down $11,831 (-7.9%) from 2015

Liabilities

Up

$2,740

Up $846 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Up

$193,730

Up $94,020 (+94%) from 2015

Expenses

Up

$205,561

Up $38,635 (+23%) from 2015

Net Income

Up

-$11,831

Up $55,385 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2015: $150,773Liabilities 2015: $1,894Net Assets 2015: $148,8792015Assets 2016: $139,788Liabilities 2016: $2,740Net Assets 2016: $137,0482016Assets 2017: $174,659Liabilities 2017: $23,139Net Assets 2017: $151,5202017Assets 2018: $225,110Liabilities 2018: $13,343Net Assets 2018: $211,7672018Assets 2019: $331,377Liabilities 2019: $13,738Net Assets 2019: $317,6392019Assets 2020: $334,502Liabilities 2020: $2,863Net Assets 2020: $331,6392020Assets 2021: $308,451Liabilities 2021: $10,476Net Assets 2021: $297,9752021Assets 2022: $496,819Liabilities 2022: $16,506Net Assets 2022: $480,3132022Assets 2023: $567,420Liabilities 2023: $31,173Net Assets 2023: $536,2472023Assets 2024: $575,491Liabilities 2024: $53,110Net Assets 2024: $522,3812024

Highlighted filing

2016

Assets$139,788
Liabilities$2,740
Net Assets$137,048
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $99,710Expenses 2015: $166,926Net Income 2015: -$67,2162015Revenue 2016: $193,730Expenses 2016: $205,561Net Income 2016: -$11,8312016Revenue 2017: $262,951Expenses 2017: $248,479Net Income 2017: $14,4722017Revenue 2018: $435,549Expenses 2018: $375,577Net Income 2018: $59,9722018Revenue 2019: $528,776Expenses 2019: $422,902Net Income 2019: $105,8742019Revenue 2020: $419,962Expenses 2020: $405,964Net Income 2020: $13,9982020Revenue 2021: $513,206Expenses 2021: $546,869Net Income 2021: -$33,6632021Revenue 2022: $748,462Expenses 2022: $600,240Net Income 2022: $148,2222022Revenue 2023: $863,901Expenses 2023: $806,634Net Income 2023: $57,2672023Revenue 2024: $846,972Expenses 2024: $857,990Net Income 2024: -$11,0182024

Highlighted filing

2016

Revenue$193,730
Expenses$205,561
Net Income-$11,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 26, 2017
Return Version
2016v3.0
Gross Receipts
$204,080
Mission and Program Overview

Mission

Reining Strength Therapeutic Horsemanship (the "Corporation") will provide equine assisted therapies and activities ("EEAT") to children and adults in need in the Greater Houston area. These services include therapeutic/adaptive riding lessons, hippo-therapy as a treatment modality for physical, occupational, and/or speech therapy; equine-assisted psychotherapy and equine assisted learning. The Corporation will acquire and train horses for EAAT as well as train volunteers and staff to assist in EAAT sessions and the care and management of the horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,119$63,999▼ $7,120
Cash and Non-Interest-Bearing Accounts$65,175$60,760▼ $4,415
Land, Buildings, and Equipment, Net$14,379$14,929▲ $550
Inventories for Sale or Use$100$100→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$150,773$139,788▼ $10,985
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,894$2,739▲ $845
Other Liabilities-$1-
Total Liabilities$1,894$2,740▲ $846
Net Assets / Fund Balance
Unrestricted Net Assets$148,879$137,048▼ $11,831
Total Net Assets Fund Balance$148,879$137,048▼ $11,831
Total Liabilities and Net Assets / Fund Balance$150,773$139,788▼ $10,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,403$5,147$14,550
Equipment$5,526$5,871$11,397
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas HernandezPresident
Margaret HernandezVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$119,678
Program Service Revenue
$38,886
Investment Income
$60
Other Revenue
$35,106
All Other Contributions
$119,678
Change in Net Assets
$-11,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,252
Other Expenses$55,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,097--$127,097
Other Employee Benefits$12,454--$12,454
Payroll Taxes$10,701--$10,701
Depreciation Depletion$5,600--$5,600
Fees for Services Accounting-$4,604-$4,604
Insurance$4,219--$4,219
Conferences and Meetings-$2,820-$2,820
All Other Expenses$2,445--$2,445
Other Expenses$1,629--$1,629
Office Expenses-$1,115-$1,115
Advertising$987--$987
Travel$277--$277
Total Functional Expenses$197,022$8,539$0$205,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,570
Fundraising Direct Expenses$10,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Fundraiser$44,570$44,570$10,350$34,220
Total Events$44,570$44,570$10,350$34,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Thomas Hernandez and Margaret Hernandez are married; Heather Hernandez is their daughter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic reviews were conducted and each officer was required to complete the annual conflict of interest questionnaire.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Reining Strength Therapeutic
EIN
47-0979792
Phone
7137039410
Address
20 ORCHARD FALLS, SUGARLAND, TX 77479

Signing Officer

Name
Thomas Hernandez
Title
President
Signed
2017-12-26
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Eiland & Ramirez CPAs PLLC
Address
1300 Rollingbrook St STE 401, Baytown, TX 77521
Preparer
Travis Eiland CPA Ea
Phone
8329751330
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt014929
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010350
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thomas Hernandez and Margaret Hernandez are married; Heather Hernandez is their daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodic reviews were conducted and each officer was required to complete the annual conflict of interest questionnaire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0139788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119678
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205561
IRS990/TotalGrossUBIAmt0725
IRS990/TotalLiabilitiesBOYAmt01894
IRS990/TotalLiabilitiesEOYAmt02740
IRS990/TotalLiabilitiesGrp/BOYAmt01894
IRS990/TotalLiabilitiesGrp/EOYAmt02740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137048
IRS990/TotalProgramServiceExpensesAmt0197022
IRS990/TotalProgramServiceRevenueAmt038886
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0725
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IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/TotalAmt0277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137048
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REINING STRENGTH THERAPEUTIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HORSEMANSHIP
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0470979792
ReturnHeader/Filer/PhoneNum07137039410
ReturnHeader/Filer/USAddress/AddressLine1Txt020 ORCHARD FALLS
ReturnHeader/Filer/USAddress/CityNm0SUGARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eiland & Ramirez CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Rollingbrook St STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum08329751330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS EILAND CPA EA
ReturnHeader/ReturnTs02017-12-26T19:51:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$139,788
Liabilities
$2,740
Net assets
$137,048
Revenue
$193,730
Expenses
$205,561
Net income
-$11,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.53$5.22$8.47$8.58$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.31$5.36$8.64$8.07$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.17$4.80$7.48$6.00$1.48
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.10$2.98$5.13$5.47$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.32$4.20$4.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.14$3.18$5.29$4.23$1.06
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.13$2.12$4.36$3.76$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.23$1.52$2.63$2.48$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.94$2.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.00$1.67$0.67