Civic Intelligence

Reining Strength Therapeutic Horsemanship

990 • Fiscal year 2017 • EIN 47-0979792

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

20 Orchard FallsSugarland, TX 77479

(713) 703-9410

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

Historical Trend

Balance Sheet Trend

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: $173,542Liabilities 2017: $23,139Net Assets 2017: $150,4032017Assets 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

2017

Assets$173,542
Liabilities$23,139
Net Assets$150,403

Operations Trend

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: $261,140Expenses 2017: $247,785Net Income 2017: $13,3552017Revenue 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

2017

Revenue$261,140
Expenses$247,785
Net Income$13,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$288,746
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,716$8,334$18,050
Equipment$3,580$7,817$11,397
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward GilsonDirector
Shelby PetersonDirector
Thomas HernandezPres/Director
Margaret HernandezVP/Sec/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$105,372
Program Service Revenue
$62,815
Investment Income
$77
Other Revenue
$92,876
All Other Contributions
$105,372
Change in Net Assets
$13,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,152
Fundraising Direct Expenses$27,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Fundraiser$120,152$120,152$27,606$92,546
Total Events$120,152$120,152$27,606$92,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Margaret HernandezSpouse of PresidentDonationNo$35,625

Loans and Receivables

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

Review was conducted by Directors.

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
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Eiland & Ramirez CPAs PLLC
Address
1300 Rollingbrook St STE 401, Baytown, TX 77521
Preparer
Travis Eiland CPA Ea
Phone
8329751330
Supplemental Narrative

Additional Explanations

Amended Explanation

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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241850
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01239
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0189686
IRS990ScheduleA/SubstantialContributorsTotAmt0360386
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550072
IRS990ScheduleA/TotalSupportAmt0551567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013296
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027606
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARGARET HERNANDEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035625
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATION
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thomas Hernandez and Margaret Hernandez are married; Heather Hernandez is their daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review was conducted by Directors.
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/ExplanationTxt4Form 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02740
IRS990/TotalLiabilitiesEOYAmt023139
IRS990/TotalLiabilitiesGrp/BOYAmt02740
IRS990/TotalLiabilitiesGrp/EOYAmt023139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150403
IRS990/TotalProgramServiceExpensesAmt0239881
IRS990/TotalProgramServiceRevenueAmt062815
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261140
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173542
IRS990/TravelGrp/ProgramServicesAmt01264
IRS990/TravelGrp/TotalAmt01264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150403
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
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/PreparerFirmEIN0472916943
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/ReturnTs02018-05-31T07:16:54-07:00

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