Civic Intelligence

Reining Strength Therapeutic Horsemanship

990 • Fiscal year 2019 • EIN 47-0979792

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.REININGSTRENGTH.ORG

View Organization Page

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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$331,377

Up $106,267 (+47%) from 2018

Net Assets

Up

$317,639

Up $105,872 (+50%) from 2018

Liabilities

Up

$13,738

Up $395 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Up

$528,776

Up $93,227 (+21%) from 2018

Expenses

Up

$422,902

Up $47,325 (+13%) from 2018

Net Income

Up

$105,874

Up $45,902 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$331,377
Liabilities$13,738
Net Assets$317,639
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$528,776
Expenses$422,902
Net Income$105,874
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$565,102
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,976$236,220▲ $88,244
Land, Buildings, and Equipment, Net$25,875$49,920▲ $24,045
Accounts Receivable$51,259$45,237▼ $6,022
Total Assets$225,110$331,377▲ $106,267
Liabilities
Accounts Payable and Accrued Expenses$13,343$13,738▲ $395
Total Liabilities$13,343$13,738▲ $395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,767$317,639▲ $105,872
Total Net Assets Fund Balance$211,767$317,639▲ $105,872
Total Liabilities and Net Assets / Fund Balance$225,110$331,377▲ $106,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,753$18,908$53,661
Other Land Buildings$15,167$19,563$34,730
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Thomas HernandezPresident
Karen ElkinsBoard Member
Kevin JonesBoard Member
Edward GilsonDirector
Shelby PetersonDirector
Margaret HernandezVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,380
Program Service Revenue
$121,964
Investment Income
$723
Other Revenue
$205,709
All Other Contributions
$200,380
Change in Net Assets
$105,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,639
Other Expenses$128,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,715--$238,715
Other Employee Benefits$36,967--$36,967
All Other Expenses$24,129$224-$24,353
Payroll Taxes$18,957--$18,957
Depreciation Depletion$14,554--$14,554
Office Expenses-$6,543-$6,543
Fees for Services Accounting-$5,027-$5,027
Other Expenses$4,581--$4,581
Travel$3,520--$3,520
Conferences and Meetings-$2,121-$2,121
Insurance$818--$818
Advertising$250--$250
Interest-$150-$150
Total Functional Expenses$408,837$14,065$0$422,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,583
Fundraising Direct Expenses$36,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Fundraiser$239,583$239,583$36,326$203,257
Total Events$239,583$239,583$36,326$203,257
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 35% controlled entity
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, 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”

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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hernandez
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
21
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 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 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.”

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IRS990ScheduleA/TotalSupportAmt0707505
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018908
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IRS990ScheduleG/MailSolicitationsInd0X
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REINING 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 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/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART I, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesEOYAmt013738
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IRS990/TotalLiabilitiesGrp/EOYAmt013738
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.REININGSTRENGTH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HERNANDEZ
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HORSEMANSHIP
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0470979792
ReturnHeader/Filer/PhoneNum07137039410
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ReturnHeader/Filer/USAddress/CityNm0RICHMOND
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.226.129
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:20:27
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,377
Liabilities
$13,738
Net assets
$317,639
Revenue
$528,776
Expenses
$422,902
Net income
$105,874
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