Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-0979792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,223 | $13,507 | $29,730 |
| Equipment | $9,652 | $10,409 | $20,061 |
| Name | Title |
|---|---|
| Thomas Hernandez | President |
| Edward Gilson | Director |
| Shelby Peterson | Director |
| Margaret Hernandez | VP/secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $184,219 |
| Fundraising Direct Expenses | $44,462 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby Fundraiser | $184,219 | $184,219 | $44,462 | $139,757 |
| Total Events | $184,219 | $184,219 | $44,462 | $139,757 |
“SEE SCHEDULE O”
“SEE SCHEDULE O”
“SCHEDULE O”
“SEE SCHEDULE O”
“SEE SCHEDULE O”
“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 other documents available to the public”
“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”
“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.”
“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.”
“Adjustment to correct depreciation amount 1,397. Other decrease -6.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDLE O |
| IRS990/AllOtherContributionsAmt | 0 | 194108 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS HERNANDEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137039410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3802 CRYSTAL OAKS CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77406 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1374 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 194108 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 157 |
| IRS990/CYOtherExpensesAmt | 0 | 110049 |
| IRS990/CYOtherRevenueAmt | 0 | 142829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265528 |
| IRS990/CYTotalExpensesAmt | 0 | 375577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435549 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9262 |
| IRS990/Desc | 0 | TO PROVIDE THERAPEUTIC HORSEBACK RIDING LESSONS, HIPPO THERAPY AND EQUINE ASSISTED PHYCHOTHERAPY/LEARNING TO INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 365675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1798 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD GILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELBY PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44462 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 184219 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 480011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1604 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49791 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 150403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211767 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 139757 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 139757 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6718 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31286 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5090 |
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| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1265 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 60830 |
| IRS990/PYOtherRevenueAmt | 0 | 92876 |
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| IRS990/PYTotalRevenueAmt | 0 | 261140 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 744180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 413 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2504 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 744180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 194108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 744180 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 747097 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9652 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16223 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13507 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29730 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25875 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DERBY FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 184219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 184219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 184219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 184219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 139757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 44462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 44462 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEE SCHEDULE O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THOMAS HERNANDEZ AND MARGARET HERNANDEZ ARE MARRIED ; HEATHER HERNANDEZ IS THEIR DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REVIEW WAS CONDUCTED BY DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PERIODIC REVIEWS WERE CONDUCTED AND EACH OFFICER WAS REQUIRED TO COMPLETE THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ADJUSTMENT TO CORRECT DEPRECIATION AMOUNT 1,397. OTHER DECREASE -6. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART I, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART III, LINE 1 - ORGANIZATION MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, LINE 2 - BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, LINE 11B - REVIEW PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, LINE 12C - MONITORING AND ENFORCEMENT OF CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART VI, LINE 8B - GOVERNING BODY AND MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 225110 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 225110 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9902 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 365675 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 375577 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 23139 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13343 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13343 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 150403 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 211767 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 365675 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 98455 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 225110 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3578 |
| IRS990/TravelGrp/TotalAmt | 0 | 3578 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 150403 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 211767 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3802 CRYSTAL OAKS CT |
| IRS990/USAddress/CityNm | 0 | RICHMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77406 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REININGSTRENGTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS HERNANDEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7137039410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| 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 | 3802 CRYSTAL OAKS CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77406 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9D77BF7AB922F3AD5487C85288D893C06B187FB5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9D77BF7AB922F3AD5487C85288D893C06B187FB5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.148.238.25 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:17:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473685506 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THAYER O'NEAL COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 PARKLANE BLVD 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUGAR LAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77478 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2815528430 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN THAYER |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T08:17:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.