Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 74-2497573 • 501(c)3 • El Paso, TX
Profile
The organization is a texas-licensed physical and occupational therapy facility. The organization offers interdisciplinary (physical, occupational, and speech) therapy through the incorporation of horses with the skills of licensed therapy professionals. The individuals who benefit from the organization's services receive therapeutic riding lessons.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$143,161
Up $9,176 (+6.8%) from 2013
Liabilities
Down$0
Down $1,082 (-100%) from 2013
Net Assets
Up$143,161
Up $10,258 (+7.7%) from 2013
Revenue
Down$176,798
Down $26,115 (-13%) from 2013
Expenses
Down$166,540
Down $6,985 (-4.0%) from 2013
Net Income
Down$10,258
Down $19,130 (-65%) from 2013
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The organization is a texas-licensed physical and occupational therapy facility. The organization offers interdisciplinary (physical, occupational, and speech) therapy through the incorporation of horses with the skills of licensed therapy professionals. The individuals who benefit from the organization's services receive therapeutic riding lessons.
| Description | Grants | Expenses |
|---|---|---|
| APPROXIMATELY 2,200 HIPPOTHERAPY AND/OR THERAPEUTIC HORSEBACK RIDING LESSONS WERE PROVIDED TO INDIVIDUALS BY THERAPISTS AND CERTIFIED RIDING INSTRUCTORS. | $0 | $149,442 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA HENNESSEY | President | PT | $0 | - | - |
| ROXANA DELGADO | Vice President | - | $0 | - | - |
| LESLIE K ROBBINS | Secretary/ Treasurer | - | $0 | - | - |
| MITCHELL MOSS | Director | - | $0 | - | - |
| DIANE MCKNIGHT | Director | - | $0 | - | - |
“Description: bank charges. Amount: 27. Description: event planning. Amount: 5,655. Description: insurance. Amount: 3,048. Description: fuel. Amount: 818. Description: supplies. Amount: 5,368. Description: licenses and certifications. Amount: 2,525. Description: depreciation. Amount: 6,299. Description: miscellaneous. Amount: 200. Total to form 990-ez, line 16: 23,940.”
“Description: accounts receivable. Beg. Of year amount: 6,776. End of year amount: 0. Description: earnest money. Beg. Of year amount: 60,500. End of year amount: 90,500. Description: other depreciable assets. Beg. Of year amount: 20,973. End of year amount: 18,674.”
“Description: accounts payable. Beg. Of year amount: 1,082. End of year amount: 0.”
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 | TAMI LIND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9158774889 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 924 GATO ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79932 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45736 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33987 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 171259 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10258 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 863 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 133985 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 143161 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176798 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 132903 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 143161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 132903 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 143161 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 66819 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA HENNESSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROXANA DELGADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LESLIE K ROBBINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MITCHELL MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANE MCKNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/ TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 88249 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 109174 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23940 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS A TEXAS-LICENSED PHYSICAL AND OCCUPATIONAL THERAPY FACILITY. THE ORGANIZATION OFFERS INTERDISCIPLINARY (PHYSICAL, OCCUPATIONAL, AND SPEECH) THERAPY THROUGH THE INCORPORATION OF HORSES WITH THE SKILLS OF LICENSED THERAPY PROFESSIONALS. THE INDIVIDUALS WHO BENEFIT FROM THE ORGANIZATION'S SERVICES RECEIVE THERAPEUTIC RIDING LESSONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5539 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | APPROXIMATELY 2,200 HIPPOTHERAPY AND/OR THERAPEUTIC HORSEBACK RIDING LESSONS WERE PROVIDED TO INDIVIDUALS BY THERAPISTS AND CERTIFIED RIDING INSTRUCTORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 149442 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74918 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1082 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 166540 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149442 |
| IRS990EZ/TotalRevenueAmt | 0 | 176798 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TH-EP.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 171259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 535460 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 474908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8385 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13841 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20710 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 68569 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 535460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 171259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 535460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 604029 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK CHARGES. AMOUNT: 27. DESCRIPTION: EVENT PLANNING. AMOUNT: 5,655. DESCRIPTION: INSURANCE. AMOUNT: 3,048. DESCRIPTION: FUEL. AMOUNT: 818. DESCRIPTION: SUPPLIES. AMOUNT: 5,368. DESCRIPTION: LICENSES AND CERTIFICATIONS. AMOUNT: 2,525. DESCRIPTION: DEPRECIATION. AMOUNT: 6,299. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 23,940. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,776. END OF YEAR AMOUNT: 0. DESCRIPTION: EARNEST MONEY. BEG. OF YEAR AMOUNT: 60,500. END OF YEAR AMOUNT: 90,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,973. END OF YEAR AMOUNT: 18,674. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,082. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMI LIND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9158774889 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIO BRAVO THERAPY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIOB |
| ReturnHeader/Filer/EIN | 0 | 742497573 |
| ReturnHeader/Filer/PhoneNum | 0 | 9158774889 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 924 GATO ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL PASO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79932 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742483487 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHMID BROADDUS NUGENT & GANO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 221 N KANSAS SUITE 1300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL PASO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9155446770 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNE NUGENT |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T10:56:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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