Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2497573
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$108,330
Down $6,618 (-5.8%) from 2011
Net Assets
Down$103,515
Down $3,499 (-3.3%) from 2011
Liabilities
Down$4,815
Down $3,119 (-39%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$213,819
Down $2,584 (-1.2%) from 2011
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/AccountsPayableAccruedExpenses/EOY | 0 | 4815 |
| IRS990/AccountsReceivable/BOY | 0 | 12580 |
| IRS990/AccountsReceivable/EOY | 0 | 13120 |
| 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/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 924 GATO ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL PASO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79932 |
| IRS990/AllOtherContributions | 0 | 81656 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 18 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 646 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10680 |
| IRS990/AllOtherExpenses/Total | 0 | 11344 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 79176 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14920 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4510 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25554 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30064 |
| 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 | 81656 |
| IRS990/ContributionsGrantsPriorYear | 0 | 112164 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1256 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2915 |
| IRS990/DepreciationDepletion/Total | 0 | 2915 |
| 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 | 190637 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 282 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 373 |
| IRS990/FeesForServicesAccounting/Total | 0 | 655 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALLISON DEPUTY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MITCHELL MOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA MCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOEL MCKNIGHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 1172 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -213 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 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 | 9770 |
| IRS990/GrossReceipts | 0 | 211705 |
| 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 | 262 |
| IRS990/Insurance/ProgramServices | 0 | 2123 |
| IRS990/Insurance/Total | 0 | 2385 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -2236 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34537 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 53327 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16818 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18790 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 213 |
| 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 | TAMI LIND |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 107014 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 103515 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -213 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -213 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8598 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8598 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 5100 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 990 |
| IRS990/Occupancy/ProgramServices | 0 | 15510 |
| IRS990/Occupancy/Total | 0 | 16500 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 31500 |
| IRS990/OtherExpensePriorYear | 0 | 82571 |
| IRS990/OtherExpensesCurrentYear | 0 | 91131 |
| IRS990/OtherExpenses/Description | 0 | HORSE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2160 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 170 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41042 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7130 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3914 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2666 |
| IRS990/OtherExpenses/Total | 0 | 43202 |
| IRS990/OtherExpenses/Total | 1 | 7130 |
| IRS990/OtherExpenses/Total | 2 | 4164 |
| IRS990/OtherExpenses/Total | 3 | 2836 |
| IRS990/OtherLiabilities/BOY | 0 | 6678 |
| IRS990/OtherRevenueCurrentYear | 0 | 8385 |
| IRS990/OtherRevenuePriorYear | 0 | 9341 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12534 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 71023 |
| IRS990/OtherSalariesAndWages/Total | 0 | 83557 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1360 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7707 |
| IRS990/PayrollTaxes/Total | 0 | 9067 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 30000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 374 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 120279 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 140561 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 120279 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 120279 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3499 |
| 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 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 120066 |
| IRS990/RevenuesLessExpensesCY | 0 | -3499 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 43427 |
| IRS990/SalariesEtcCurrentYear | 0 | 122688 |
| IRS990/SalariesEtcPriorYear | 0 | 133832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 81656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 107516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 61443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 71214 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 63064 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 384893 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 519355 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8385 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 13841 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 20710 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 42936 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 384893 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 81656 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 107516 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 61443 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 71214 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 63064 |
| IRS990ScheduleA/Total170/Total | 0 | 384893 |
| IRS990ScheduleA/TotalSupport | 0 | 427829 |
| 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/OtherAssets/BookValue | 0 | 31500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | EARNEST MONEY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18790 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 34537 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 53327 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 31500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18790 |
| 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/SubjectToProxyTax | 0 | 0 |
| 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 | 924 GATO ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EL PASO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79932 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TAMI LIND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9158774889 |
| IRS990/TotalAssets/BOY | 0 | 114948 |
| IRS990/TotalAssetsBOY | 0 | 114948 |
| IRS990/TotalAssets/EOY | 0 | 108330 |
| IRS990/TotalAssetsEOY | 0 | 108330 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 81656 |
| IRS990/TotalExpensesCurrentYear | 0 | 213819 |
| IRS990/TotalExpensesPriorYear | 0 | 216403 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 18 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23164 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 190637 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 213819 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 18 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7934 |
| IRS990/TotalLiabilitiesBOY | 0 | 7934 |
| IRS990/TotalLiabilities/EOY | 0 | 4815 |
| IRS990/TotalLiabilitiesEOY | 0 | 4815 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 114948 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 108330 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 55 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 107014 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 103515 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 190637 |
| IRS990/TotalProgramServiceRevenue | 0 | 120279 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 210320 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8598 |
| IRS990/TotalRevenuePriorYear | 0 | 259830 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 120066 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 210320 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 107014 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 103515 |
| 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 | 924 GATO ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | EL PASO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79932 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-12 |
| ReturnHeader/Officer/Name | 0 | TAMI LIND |
| ReturnHeader/Officer/Phone | 0 | 9158774889 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-12 |
| 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 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T14:08:52-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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