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.”
990 • Fiscal year 2017 • EIN 47-0979792
Scores are not available for this record yet.
Assets
Up$173,542
Up $33,754 (+24%) from 2016
Net Assets
Up$150,403
Up $13,355 (+9.7%) from 2016
Liabilities
Up$23,139
Up $20,399 (+744%) from 2016
Revenue
Up$261,140
Up $67,410 (+35%) from 2016
Expenses
Up$247,785
Up $42,224 (+21%) from 2016
Net Income
Up$13,355
Up $25,186 (+213%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $63,999 | $86,076 | ▲ $22,077 |
| Cash and Non-Interest-Bearing Accounts | $60,760 | $64,070 | ▲ $3,310 |
| Land, Buildings, and Equipment, Net | $14,929 | $13,296 | ▼ $1,633 |
| Accounts Receivable | - | $10,000 | - |
| Inventories for Sale or Use | $100 | $100 | → $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 | $139,788 | $173,542 | ▲ $33,754 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,739 | $23,139 | ▲ $20,400 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $2,740 | $23,139 | ▲ $20,399 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $137,048 | $150,403 | ▲ $13,355 |
| Total Net Assets Fund Balance | $137,048 | $150,403 | ▲ $13,355 |
| Total Liabilities and Net Assets / Fund Balance | $139,788 | $173,542 | ▲ $33,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,716 | $8,334 | $18,050 |
| Equipment | $3,580 | $7,817 | $11,397 |
| Name | Title |
|---|---|
| Edward Gilson | Director |
| Shelby Peterson | Director |
| Thomas Hernandez | Pres/Director |
| Margaret Hernandez | VP/Sec/Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $186,955 |
| Other Expenses | $60,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,321 | - | - | $126,321 |
| Payroll Taxes | $42,466 | - | - | $42,466 |
| Other Employee Benefits | $18,168 | - | - | $18,168 |
| All Other Expenses | $12,810 | - | - | $12,810 |
| Fees for Services Accounting | - | $5,806 | - | $5,806 |
| Depreciation Depletion | $5,133 | - | - | $5,133 |
| Other Expenses | $4,305 | - | - | $4,305 |
| Office Expenses | - | $1,496 | - | $1,496 |
| Travel | $1,264 | - | - | $1,264 |
| Conferences and Meetings | - | $602 | - | $602 |
| Advertising | $269 | - | - | $269 |
| Interest | $193 | - | - | $193 |
| Insurance | $-1,538 | - | - | $-1,538 |
| Total Functional Expenses | $239,881 | $7,904 | $0 | $247,785 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $120,152 |
| Fundraising Direct Expenses | $27,606 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby Fundraiser | $120,152 | $120,152 | $27,606 | $92,546 |
| Total Events | $120,152 | $120,152 | $27,606 | $92,546 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Margaret Hernandez | Spouse of President | Donation | No | $35,625 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Thomas Hernandez and Margaret Hernandez are married; Heather Hernandez is their daughter.”
“Review was conducted by Directors.”
“Periodic reviews were conducted and each officer was required to complete the annual conflict of interest questionnaire.”
“No documents available to the public.”
“Form 990, part V, line 2a was changed from 1 to 12.Form 990, part IV, line 28a changed from no to yes because there was an interested person added to schedule L, part IV.Form 990, part VI, Section A, line 1a changed from 2 to 4 & line 1b changed from 0 to 4.Form 990, part VI, Section A, line 8a changed from no to yes.Form 990, part VI, Section B, line 11a changed from no to yes. Schedule O changed for this line. Form 990, part VII, Section A, 2 more directors were added.Form 990, part I, line 8, line 12 and part XI, line 1 decreased by $10,724 because of the change on Form 990, part VIII, line 1f and line 12.Form 990, part I, line 11 and line 12 decreased by $1,087 because of the change on Form 990, part VIII, line 11a, line 11e, and line 12.Form 990, part I, line 17 decreased by $692 because of the $163 decrease on part IX, line 13 column A and C, the $922 decrease on part IX, line 24a, and the $393 increase on part IX, line 24e. Form 990, part I, line 19 and part XI, line 3 decreased by $11,117 because of the $10,724 decrease on line 12 and the $393 increase in line 17. Form 990, part I, line 20 decreased by $11,117 because of the $11,117 decrease on Form 990, part X, line 1 and line 16.Form 990, part I, line 22 and part XI, line 10 decreased by $11,117 because of the $11,117 decrease on Form 990, part X, line 27, line 33, and line 34.Schedule B, Part I, number 6, there was a contributor added. This created a change in all other totals after.”
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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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 550072 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 256 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 725 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1239 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 550072 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 551567 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18050 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13296 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DERBY FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 120152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 120152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 120152 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 92546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27606 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARGARET HERNANDEZ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DONATION |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Thomas Hernandez and Margaret Hernandez are married; Heather Hernandez is their daughter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Review was conducted by Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Periodic reviews were conducted and each officer was required to complete the annual conflict of interest questionnaire. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990, part V, line 2a was changed from 1 to 12.Form 990, part IV, line 28a changed from no to yes because there was an interested person added to schedule L, part IV.Form 990, part VI, Section A, line 1a changed from 2 to 4 & line 1b changed from 0 to 4.Form 990, part VI, Section A, line 8a changed from no to yes.Form 990, part VI, Section B, line 11a changed from no to yes. Schedule O changed for this line. Form 990, part VII, Section A, 2 more directors were added.Form 990, part I, line 8, line 12 and part XI, line 1 decreased by $10,724 because of the change on Form 990, part VIII, line 1f and line 12.Form 990, part I, line 11 and line 12 decreased by $1,087 because of the change on Form 990, part VIII, line 11a, line 11e, and line 12.Form 990, part I, line 17 decreased by $692 because of the $163 decrease on part IX, line 13 column A and C, the $922 decrease on part IX, line 24a, and the $393 increase on part IX, line 24e. Form 990, part I, line 19 and part XI, line 3 decreased by $11,117 because of the $10,724 decrease on line 12 and the $393 increase in line 17. Form 990, part I, line 20 decreased by $11,117 because of the $11,117 decrease on Form 990, part X, line 1 and line 16.Form 990, part I, line 22 and part XI, line 10 decreased by $11,117 because of the $11,117 decrease on Form 990, part X, line 27, line 33, and line 34.Schedule B, Part I, number 6, there was a contributor added. This created a change in all other totals after. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Amended Explanation |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 173542 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 173542 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 12 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7904 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239881 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 247785 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2740 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23139 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2740 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23139 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 137048 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 150403 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 62815 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 77 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63145 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 173542 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1264 |
| IRS990/TravelGrp/TotalAmt | 0 | 1264 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 137048 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 150403 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS HERNANDEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REINING STRENGTH THERAPEUTIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HORSEMANSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REIN |
| ReturnHeader/Filer/EIN | 0 | 470979792 |
| ReturnHeader/Filer/PhoneNum | 0 | 7137039410 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 ORCHARD FALLS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUGARLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472916943 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eiland & Ramirez CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1300 Rollingbrook St STE 401 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baytown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77521 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8329751330 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRAVIS EILAND CPA EA |
| ReturnHeader/ReturnTs | 0 | 2018-05-31T07:16:54-07:00 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.