Civic Intelligence

Reining Strength Therapeutic Horsemanship

990 • Fiscal year 2017 • EIN 47-0979792

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$174,659

Up $34,871 (+25%) from 2016

Net Assets

Up

$151,520

Up $14,472 (+11%) from 2016

Liabilities

Up

$23,139

Up $20,399 (+744%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Up

$262,951

Up $69,221 (+36%) from 2016

Expenses

Up

$248,479

Up $42,918 (+21%) from 2016

Net Income

Up

$14,472

Up $26,303 (+222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$174,659
Liabilities$23,139
Net Assets$151,520
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$262,951
Expenses$248,479
Net Income$14,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$290,557
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$75,187▲ $14,427
Land, Buildings, and Equipment, Net$14,929$13,296▼ $1,633
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$139,788$174,659▲ $34,871
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$151,520▲ $14,472
Total Net Assets Fund Balance$137,048$151,520▲ $14,472
Total Liabilities and Net Assets / Fund Balance$139,788$174,659▲ $34,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,716$8,334$18,050
Equipment$3,580$7,817$11,397
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas HernandezPresident
Margaret HernandezVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,096
Program Service Revenue
$62,815
Investment Income
$77
Other Revenue
$83,963
All Other Contributions
$116,096
Change in Net Assets
$14,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,955
Other Expenses$61,524
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$12,417--$12,417
Fees for Services Accounting-$5,806-$5,806
Depreciation Depletion$5,133--$5,133
Other Expenses$4,305--$4,305
Office Expenses-$1,661-$1,661
Travel$1,264--$1,264
Conferences and Meetings-$602-$602
Advertising$269--$269
Interest$193--$193
Insurance$-1,538--$-1,538
Total Functional Expenses$240,410$8,069$0$248,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,152
Fundraising Direct Expenses$27,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Fundraiser$110,152$110,152$27,606$82,546
Total Events$110,152$110,152$27,606$82,546
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-
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
2018-04-12
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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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/GrossReceiptsEvent1Amt0110152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027606
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139788
IRS990/TotalAssetsEOYAmt0174659
IRS990/TotalAssetsGrp/BOYAmt0139788
IRS990/TotalAssetsGrp/EOYAmt0174659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116096
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248479
IRS990/TotalGrossUBIAmt01087
IRS990/TotalLiabilitiesBOYAmt02740
IRS990/TotalLiabilitiesEOYAmt023139
IRS990/TotalLiabilitiesGrp/BOYAmt02740
IRS990/TotalLiabilitiesGrp/EOYAmt023139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151520
IRS990/TotalProgramServiceExpensesAmt0240410
IRS990/TotalProgramServiceRevenueAmt062815
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174659
IRS990/TravelGrp/ProgramServicesAmt01264
IRS990/TravelGrp/TotalAmt01264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151520
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
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/ReturnTs02018-04-12T08:53:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,659
Liabilities
$23,139
Net assets
$151,520
Revenue
$262,951
Expenses
$248,479
Net income
$14,472
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