Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-2497573
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$114,948
No earlier filing loaded for comparison.
Net Assets
$107,014
No earlier filing loaded for comparison.
Liabilities
$7,934
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$216,403
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 12062 |
| IRS990/AccountsReceivable/EOY | 0 | 12580 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE OPPORTUNITIES FOR THERAPEUTIC BENEFITS BY PROVIDING STUDENTS WITH A HORSEBACK RIDING EXPERIENCE AS A RECREATIONAL MODALITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7120 CANYON RUN DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL PASO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79912 |
| IRS990/AllOtherContributions | 0 | 112164 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 22 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 572 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8507 |
| IRS990/AllOtherExpenses/Total | 0 | 9101 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 40929 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79176 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5040 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28560 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33600 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 112164 |
| IRS990/ContributionsGrantsPriorYear | 0 | 78722 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1256 |
| IRS990/DeferredRevenue/EOY | 0 | 1256 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3053 |
| IRS990/DepreciationDepletion/Total | 0 | 3053 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | APPROXIMATELY 1200 HIPPOTHERAPY AND/OR THERAPEUTIC HORSEBACK RIDING LESSONS WERE PROVIDED TO INDIVIDUALS BY THERAPISTS AND CERTIFIED RIDING INSTRUCTORS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 185648 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1327 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1759 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3086 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICIA MCCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLISON DEPUTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNN BOUTWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LUPE BLAKELY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CYNTHIA GABALDON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARLOS LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOEL MCKNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANN PEARSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2236 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9341 |
| IRS990/GrossReceipts | 0 | 262066 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 532 |
| IRS990/Insurance/ProgramServices | 0 | 4305 |
| IRS990/Insurance/Total | 0 | 4837 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2236 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31909 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 48727 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16818 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2236 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN HUNT |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 63587 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 107014 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2236 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2236 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9341 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9341 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 4500 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6000 |
| IRS990/OtherExpensePriorYear | 0 | 66150 |
| IRS990/OtherExpensesCurrentYear | 0 | 82571 |
| IRS990/OtherExpenses/Description | 0 | HORSE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 2362 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2307 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 476 |
| IRS990/OtherExpenses/ProgramServices | 0 | 43826 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7450 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3064 |
| IRS990/OtherExpenses/Total | 0 | 46133 |
| IRS990/OtherExpenses/Total | 1 | 7926 |
| IRS990/OtherExpenses/Total | 2 | 3064 |
| IRS990/OtherExpenses/Total | 3 | 2362 |
| IRS990/OtherLiabilities/BOY | 0 | 6022 |
| IRS990/OtherLiabilities/EOY | 0 | 6678 |
| IRS990/OtherRevenueCurrentYear | 0 | 9341 |
| IRS990/OtherRevenuePriorYear | 0 | 2162 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13294 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 75335 |
| IRS990/OtherSalariesAndWages/Total | 0 | 88629 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1740 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9863 |
| IRS990/PayrollTaxes/Total | 0 | 11603 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 374 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 374 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 140561 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 122472 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 140561 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 140561 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 43427 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 138325 |
| IRS990/RevenuesLessExpensesCY | 0 | 43427 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28569 |
| IRS990/SalariesEtcCurrentYear | 0 | 133832 |
| IRS990/SalariesEtcPriorYear | 0 | 108637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 107516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 61443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 71214 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 63064 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 36659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 339896 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 447137 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 13841 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20710 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 34551 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 339896 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 107516 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 61443 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 71214 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 63064 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 36659 |
| IRS990ScheduleA/Total170/Total | 0 | 339896 |
| IRS990ScheduleA/TotalSupport | 0 | 374447 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 700 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 700 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16818 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 31209 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 48027 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3555 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1202 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1423 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 397 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 72 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 29 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FEDERAL WITHOLDING |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FICA |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | MEDICARE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | TX UNEMPLOYMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | FEDERAL UNEMPLOYMENT |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 6000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6678 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16818 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PRESENTS A COPY OF THE FORM 990 TO ITS GOVERNING BODY DURING THEIR BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST, PARTICULARLY TO GRANTORS, DONORS, AND OTHER FINANCIAL INSTITUTIONS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7120 CANYON RUN DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EL PASO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79912 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KAREN HUNT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9158774889 |
| IRS990/TotalAssets/BOY | 0 | 70865 |
| IRS990/TotalAssetsBOY | 0 | 70865 |
| IRS990/TotalAssets/EOY | 0 | 114948 |
| IRS990/TotalAssetsEOY | 0 | 114948 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 112164 |
| IRS990/TotalExpensesCurrentYear | 0 | 216403 |
| IRS990/TotalExpensesPriorYear | 0 | 174787 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2384 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28371 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 185648 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 216403 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2384 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7278 |
| IRS990/TotalLiabilitiesBOY | 0 | 7278 |
| IRS990/TotalLiabilities/EOY | 0 | 7934 |
| IRS990/TotalLiabilitiesEOY | 0 | 7934 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 70865 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 114948 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 63587 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 107014 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 185648 |
| IRS990/TotalProgramServiceRevenue | 0 | 140561 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 259830 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9341 |
| IRS990/TotalRevenuePriorYear | 0 | 203356 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 138325 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 259830 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 30 |
| IRS990/Travel/ProgramServices | 0 | 2979 |
| IRS990/Travel/Total | 0 | 3009 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 63587 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 107014 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TH-EP.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742497573 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RIO BRAVO THERAPY SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | RIOB |
| ReturnHeader/Filer/Phone | 0 | 9158774889 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7120 CANYON RUN DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | EL PASO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79912 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | KAREN HUNT |
| ReturnHeader/Officer/Phone | 0 | 9158774889 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 742483487 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SCHMID BROADDUS NUGENT & GANO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 221 N KANSAS SUITE 1300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EL PASO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79901 |
| ReturnHeader/Preparer/Name | 0 | JOANNE NUGENT |
| ReturnHeader/Preparer/Phone | 0 | 9155446770 |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.