Civic Intelligence

Reining Strength Therapeutic Horsemanship

990 • Fiscal year 2018 • EIN 47-0979792

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

3802 Crystal Oaks CTRichmond, TX 77406

(713) 703-9410

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$225,110

Up $50,451 (+29%) from 2017

Net Assets

Up

$211,767

Up $60,247 (+40%) from 2017

Liabilities

Down

$13,343

Down $9,796 (-42%) from 2017

Revenue

Up

$435,549

Up $172,598 (+66%) from 2017

Expenses

Up

$375,577

Up $127,098 (+51%) from 2017

Net Income

Up

$59,972

Up $45,500 (+314%) from 2017

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: $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

2018

Assets$225,110
Liabilities$13,343
Net Assets$211,767

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: $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

2018

Revenue$435,549
Expenses$375,577
Net Income$59,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$480,011
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.

SEE SCHEDLE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,070$147,976▲ $83,906
Savings and Temporary Cash Investments$86,076--
Accounts Receivable$10,000$51,259▲ $41,259
Land, Buildings, and Equipment, Net$13,296$25,875▲ $12,579
Inventories for Sale or Use$100--
Total Assets$173,542$225,110▲ $51,568
Liabilities
Accounts Payable and Accrued Expenses$23,139$13,343▼ $9,796
Total Liabilities$23,139$13,343▼ $9,796
Net Assets / Fund Balance
Unrestricted Net Assets$150,403$211,767▲ $61,364
Total Net Assets Fund Balance$150,403$211,767▲ $61,364
Total Liabilities and Net Assets / Fund Balance$173,542$225,110▲ $51,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,223$13,507$29,730
Equipment$9,652$10,409$20,061
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas HernandezPresident
Edward GilsonDirector
Shelby PetersonDirector
Margaret HernandezVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$194,108
Program Service Revenue
$98,455
Investment Income
$157
Other Revenue
$142,829
All Other Contributions
$194,108
Change in Net Assets
$59,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,528
Other Expenses$110,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,086--$217,086
Other Employee Benefits$31,286--$31,286
All Other Expenses$23,637$12-$23,649
Payroll Taxes$17,156--$17,156
Depreciation Depletion$9,262--$9,262
Office Expenses-$6,718-$6,718
Other Expenses$5,090--$5,090
Travel$3,578--$3,578
Fees for Services Accounting-$1,798-$1,798
Insurance$1,604--$1,604
Conferences and Meetings-$1,374-$1,374
Total Functional Expenses$365,675$9,902$0$375,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,219
Fundraising Direct Expenses$44,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Fundraiser$184,219$184,219$44,462$139,757
Total Events$184,219$184,219$44,462$139,757
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
Yes
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 A, Line 8B

SEE SCHEDULE O

Form 990, Part VI, Section B, Line 11B

SCHEDULE O

Form 990, Part VI, Section B, Line 12C

SEE SCHEDULE O

Form 990, Part VI, Section C, Line 19

SEE SCHEDULE O

Form 990, Part VI, Line 2 - Business or Family Relationship of Officers

Thomas hernandez and margaret hernandez are married ; heather hernandez is their daughter

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

Review was conducted by directors

Form 990, Part VI, Line 12C - 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 Availabl

No other documents available to the public

Form 990, Part VI, Line 8B - Governing Body and Management

The organization did not contemporaneously document the meeting held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body

Filing and Contact Details

Filer

Filer Name
Reining Strength Therapeutic
EIN
47-0979792
Phone
7137039410
Address
3802 CRYSTAL OAKS CT, RICHMOND, TX 77406

Signing Officer

Name
Thomas Hernandez
Title
President
Phone
7137039410
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hernandez
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
THAYER O'NEAL COMPANY LLC
Address
101 PARKLANE BLVD 201, SUGAR LAND, TX 77478
Preparer
John Thayer
Phone
2815528430
Supplemental Narrative

Additional Explanations

Form 990 Part I, Line 1 - Organization Mission or Significant Activities

Reining strength therapeutic horsemanship (the "corporation") will provide equine assited 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 assted 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.

Form 990 Part III, Line 1 - Organization Mission

Reining strength therapeutic horsemanship (the "corporation") will provide equine assited 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 assted 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.

FORM 990, PART XI, LINE 9:

Adjustment to correct depreciation amount 1,397. Other decrease -6.

Raw XML Appendix394 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044462
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REINING STRENGTH THERAPEUTIC HORSEMANSHIP (THE "CORPORATION") WILL PROVIDE EQUINE ASSITED 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 ASSTED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REINING STRENGTH THERAPEUTIC HORSEMANSHIP (THE "CORPORATION") WILL PROVIDE EQUINE ASSITED 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 ASSTED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THOMAS HERNANDEZ AND MARGARET HERNANDEZ ARE MARRIED ; HEATHER HERNANDEZ IS THEIR DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REVIEW WAS CONDUCTED BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERIODIC REVIEWS WERE CONDUCTED AND EACH OFFICER WAS REQUIRED TO COMPLETE THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETING HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADJUSTMENT TO CORRECT DEPRECIATION AMOUNT 1,397. OTHER DECREASE -6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART III, LINE 1 - ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 2 - BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINE 11B - REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, LINE 12C - MONITORING AND ENFORCEMENT OF CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART VI, LINE 8B - GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173542
IRS990/TotalAssetsEOYAmt0225110
IRS990/TotalAssetsGrp/BOYAmt0173542
IRS990/TotalAssetsGrp/EOYAmt0225110
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194108
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023139
IRS990/TotalLiabilitiesEOYAmt013343
IRS990/TotalLiabilitiesGrp/BOYAmt023139
IRS990/TotalLiabilitiesGrp/EOYAmt013343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365675
IRS990/TotalProgramServiceRevenueAmt098455
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0139757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03578
IRS990/TravelGrp/TotalAmt03578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03802 CRYSTAL OAKS CT
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077406
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.REININGSTRENGTH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137039410
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REINING STRENGTH THERAPEUTIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HORSEMANSHIP
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0470979792
ReturnHeader/Filer/PhoneNum07137039410
ReturnHeader/Filer/USAddress/AddressLine1Txt03802 CRYSTAL OAKS CT
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D77BF7AB922F3AD5487C85288D893C06B187FB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D77BF7AB922F3AD5487C85288D893C06B187FB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.238.25
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:17:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473685506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THAYER O'NEAL COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 PARKLANE BLVD 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02815528430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN THAYER
ReturnHeader/ReturnTs02019-11-13T08:17:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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