Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 74-2438629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 49.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$111,187
Down $46,565 (-30%) from 2022
Net Assets
Down$107,831
Down $44,428 (-29%) from 2022
Liabilities
Down$3,356
Down $2,137 (-39%) from 2022
Revenue
Down$125,434
Down $1,656 (-1.3%) from 2022
Expenses
Up$170,024
Up $8,307 (+5.1%) from 2022
Net Income
Down-$44,590
Down $9,963 (-29%) from 2022
Our mission is to help those with physical, emotional, and cognitive challenges grow in strength and independence through personalized activities in partnership with a horse.
| Description | Grants | Expenses |
|---|---|---|
| THERAPEUTIC RIDING PROGRAM - BENEFITED 20 CLIENTS WITH 214 DAYS OF CARE AND 330 COMPLETED SESSIONS (4,300 HOURS OF VOLUNTEER SERVICE) | $0 | $39,219 |
| SCHOLARSHIPS - 3 RECIPIENTS RECEIVED ASSISTANCE WITH THE COST OF THE RIDING PROGRAM AND THE ASSISTED LEARNING PROGRAM | $3,508 | $3,508 |
| EQUINE ASSISTED LEARNING - BENEFITED 4 CLIENTS WITH 30 DAYS OF CARE AND 30 COMPLETED SESSIONS | $0 | $1,350 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE POWELL | Executive Director | FT | $61,561 | - | $61,561 |
| JC HOBBS | President/Treasurer | - | $0 | - | - |
| SALLY PONZIO | Treasurer | - | $0 | - | - |
| BETH AYALA | VP/Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Horsepower Annual Fundraiser | $23,495 | $23,495 | $1,375 | $22,120 |
| Amplify Austin | $6,756 | $6,756 | $498 | $6,258 |
| Total Events | $40,727 | $30,624 | $6,583 | $24,041 |
“Description: interest income. Amount: 757. Total to form 990-ez, line 14: 32,284.”
“Description: miscellaneous income. Amount: 358. Description: jacket sales. Amount: 55. Description: redemption credits - credit card. Amount: 437. Description: discounts and coupons. Amount: 120. Total to form 990-ez, line 8: 970.”
“Description: depreciation. Amount: 7,842. Description: other expenses. Amount: 24,442.”
“Description: payroll expenses. Amount: 7,000. Description: volunteers. Amount: 240. Description: farrier. Amount: 2,995. Description: vet call fee. Amount: 587. Description: blood work. Amount: 374. Description: treatments. Amount: 4,776. Description: medications. Amount: 2,268. Description: grain. Amount: 2,943. Description: hay. Amount: 9,937. Description: supplements. Amount: 1,661. Description: supplies - program services. Amount: 908. Description: facilities. Amount: 1,671. Description: vehicle. Amount: 3,446. Description: therapeutic riding - expense. Amount: 108. Description: horse show expenses. Amount: 67. Description: gifts. Amount: 7,084. Description: professional dues and memberships. Amount: 625. Description: bank charges and processing fees. Amount: 1,760. Description: office supplies. Amount: 335. Description: insurance - liability, prop, d&o. Amount: 1,595. Description: sales tax. Amount: 1. Description: marketing. Amount: 1,429. Description: equine care. Amount: 57. Description: conventions and meetings. Amount: 140. Description: miscellaneous expenses. Amount: 40. Total to form 990-ez, line 16: 52,047.”
“Description: prior period adjustment. Amount: 162.”
“Description: txtag account. Beg. Of year amount: 9. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 20,049. End of year amount: 12,207.”
“Description: accounts payable. Beg. Of year amount: 125. End of year amount: 300. Description: credit card payable. Beg. Of year amount: 2,001. End of year amount: 1,718. Description: sales tax payable. Beg. Of year amount: 9. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 3,358. End of year amount: 1,338.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE POWELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5124134371 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18102 BECKER FARM ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PFLUGERVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 786605320 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 137694 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98980 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75952 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44590 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7535 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 157752 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111187 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30624 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3508 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132018 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 757 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 152259 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 152259 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107831 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32284 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.39 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.29 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.86 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 61561 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHANIE POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JC HOBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SALLY PONZIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETH AYALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP/SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20058 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12207 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 162 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52047 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 970 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO HELP THOSE WITH PHYSICAL, EMOTIONAL, AND COGNITIVE CHALLENGES GROW IN STRENGTH AND INDEPENDENCE THROUGH PERSONALIZED ACTIVITIES IN PARTNERSHIP WITH A HORSE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 279 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23715 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THERAPEUTIC RIDING PROGRAM - BENEFITED 20 CLIENTS WITH 214 DAYS OF CARE AND 330 COMPLETED SESSIONS (4,300 HOURS OF VOLUNTEER SERVICE) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EQUINE ASSISTED LEARNING - BENEFITED 4 CLIENTS WITH 30 DAYS OF CARE AND 30 COMPLETED SESSIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCHOLARSHIPS - 3 RECIPIENTS RECEIVED ASSISTANCE WITH THE COST OF THE RIDING PROGRAM AND THE ASSISTED LEARNING PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 3508 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39219 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3508 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74371 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6584 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24040 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5493 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3356 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 170024 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44077 |
| IRS990EZ/TotalRevenueAmt | 0 | 125434 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HELPCENTEROFAUSTIN.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2021 AMOUNT: $ 801. 2022 AMOUNT: $ 1,118. 2023 AMOUNT: $ 970. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 423613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9898 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 106347 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 801 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2889 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 402636 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 423613 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 436400 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 10103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HORSEPOWER ANNUAL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AMPLIFY AUSTIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1070 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 757. TOTAL TO FORM 990-EZ, LINE 14: 32,284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 358. DESCRIPTION: JACKET SALES. AMOUNT: 55. DESCRIPTION: REDEMPTION CREDITS - CREDIT CARD. AMOUNT: 437. DESCRIPTION: DISCOUNTS AND COUPONS. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 8: 970. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,842. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,442. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 7,000. DESCRIPTION: VOLUNTEERS. AMOUNT: 240. DESCRIPTION: FARRIER. AMOUNT: 2,995. DESCRIPTION: VET CALL FEE. AMOUNT: 587. DESCRIPTION: BLOOD WORK. AMOUNT: 374. DESCRIPTION: TREATMENTS. AMOUNT: 4,776. DESCRIPTION: MEDICATIONS. AMOUNT: 2,268. DESCRIPTION: GRAIN. AMOUNT: 2,943. DESCRIPTION: HAY. AMOUNT: 9,937. DESCRIPTION: SUPPLEMENTS. AMOUNT: 1,661. DESCRIPTION: SUPPLIES - PROGRAM SERVICES. AMOUNT: 908. DESCRIPTION: FACILITIES. AMOUNT: 1,671. DESCRIPTION: VEHICLE. AMOUNT: 3,446. DESCRIPTION: THERAPEUTIC RIDING - EXPENSE. AMOUNT: 108. DESCRIPTION: HORSE SHOW EXPENSES. AMOUNT: 67. DESCRIPTION: GIFTS. AMOUNT: 7,084. DESCRIPTION: PROFESSIONAL DUES AND MEMBERSHIPS. AMOUNT: 625. DESCRIPTION: BANK CHARGES AND PROCESSING FEES. AMOUNT: 1,760. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 335. DESCRIPTION: INSURANCE - LIABILITY, PROP, D&O. AMOUNT: 1,595. DESCRIPTION: SALES TAX. AMOUNT: 1. DESCRIPTION: MARKETING. AMOUNT: 1,429. DESCRIPTION: EQUINE CARE. AMOUNT: 57. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 140. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 52,047. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 162. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: TXTAG ACCOUNT. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,049. END OF YEAR AMOUNT: 12,207. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 300. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,001. END OF YEAR AMOUNT: 1,718. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,358. END OF YEAR AMOUNT: 1,338. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE POWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124134371 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HORSE EMPOWERED LEARNING PROGRAMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORS |
| ReturnHeader/Filer/EIN | 0 | 742438629 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124134371 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18102 BECKER FARM ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PFLUGERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 786605320 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752138464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OLIVER RAINEY & WOJTEK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2909 SHERWOOD WAY SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANGELO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3259426713 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEGHAN D KAUTEN CPA |
| ReturnHeader/ReturnTs | 0 | 2024-10-17T15:06:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.