Civic Intelligence

Sonrisas Therapeutic Riding Inc.

990 • Fiscal year 2015 • EIN 75-2173731

Jun 01, 2014 to May 31, 2015 • Filed on Apr 06, 2016

Organization ProfileWWW.SONRISASRIDING.ORG
PO Box 1093San Angelo, TX 79602

(325) 949-1936

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$97,415

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 67.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$200,025

Up $3,861 (+2.0%) from 2014

Net Assets

$194,089

No earlier filing loaded for comparison.

Liabilities

Down

$5,936

Down $1,956 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$144,413

Up $18,542 (+15%) from 2014

Expenses

Up

$135,117

Up $28,168 (+26%) from 2014

Net Income

Down

$9,296

Down $9,626 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $164,664Liabilities 2011: $1,1912011Assets 2012: $181,966Liabilities 2012: $965Net Assets 2012: $181,0012012Assets 2013: $171,208Liabilities 2013: $722Net Assets 2013: $170,4862013Assets 2014: $196,164Liabilities 2014: $7,8922014Assets 2015: $200,025Liabilities 2015: $5,936Net Assets 2015: $194,0892015Assets 2016: $264,483Liabilities 2016: $9,588Net Assets 2016: $254,8952016Assets 2017: $288,312Liabilities 2017: $11,755Net Assets 2017: $276,5572017Assets 2018: $313,140Liabilities 2018: $8,999Net Assets 2018: $304,1412018Assets 2019: $416,506Liabilities 2019: $37,371Net Assets 2019: $379,1352019Assets 2020: $412,169Liabilities 2020: $34,804Net Assets 2020: $377,3652020Assets 2021: $678,026Liabilities 2021: $32,013Net Assets 2021: $646,0132021Assets 2022: $761,639Liabilities 2022: $13,060Net Assets 2022: $748,5792022Assets 2023: $815,394Liabilities 2023: $7,639Net Assets 2023: $807,7552023Assets 2024: $998,402Liabilities 2024: $13,008Net Assets 2024: $985,3942024

Highlighted filing

2015

Assets$200,025
Liabilities$5,936
Net Assets$194,089
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $143,659Expenses 2011: $144,452Net Income 2011: -$7932011Revenue 2012: $162,967Expenses 2012: $144,508Net Income 2012: $18,4592012Revenue 2013: $120,097Expenses 2013: $128,274Net Income 2013: -$8,1772013Revenue 2014: $125,871Expenses 2014: $106,949Net Income 2014: $18,9222014Revenue 2015: $144,413Expenses 2015: $135,117Net Income 2015: $9,2962015Revenue 2016: $227,045Expenses 2016: $164,902Net Income 2016: $62,1432016Revenue 2017: $204,283Expenses 2017: $189,218Net Income 2017: $15,0652017Revenue 2018: $220,672Expenses 2018: $177,522Net Income 2018: $43,1502018Revenue 2019: $309,920Expenses 2019: $231,306Net Income 2019: $78,6142019Revenue 2020: $214,453Expenses 2020: $215,997Net Income 2020: -$1,5442020Revenue 2021: $470,100Expenses 2021: $206,370Net Income 2021: $263,7302021Revenue 2022: $289,204Expenses 2022: $163,160Net Income 2022: $126,0442022Revenue 2023: $228,409Expenses 2023: $169,410Net Income 2023: $58,9992023Revenue 2024: $281,434Expenses 2024: $189,004Net Income 2024: $92,4302024

Highlighted filing

2015

Revenue$144,413
Expenses$135,117
Net Income$9,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$158,785
Mission and Program Overview

Mission

Providing therapy to persons with physical, emotional, and mental challenges through a carefully structured program of equine activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,242$72,903▲ $8,661
Land, Buildings, and Equipment, Net$76,654$70,043▼ $6,611
Accounts Receivable$31,500$33,334▲ $1,834
Total Assets$196,164$200,025▲ $3,861
Other Assets Total$23,768$23,745▼ $23
Liabilities
Accounts Payable and Accrued Expenses$7,892$5,936▼ $1,956
Total Liabilities$7,892$5,936▼ $1,956
Net Assets / Fund Balance
Unrestricted Net Assets$173,227$179,045▲ $5,818
Permanently Rstr Net Assets$15,045$15,045→ $0
Total Net Assets Fund Balance$188,272$194,089▲ $5,817
Total Liabilities and Net Assets / Fund Balance$196,164$200,025▲ $3,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,463$33,151$92,614
Equipment$2,810$73,444$76,254
Other Land Buildings$5,953$21,362$27,315
Leasehold Improvements$1,817$20,932$22,749
Other Assets Org$20,799--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeremy VincentExecutive DirectorFT$97,415$97,415

Board Members and Trustees

NameTitle
Tommy NealChairman
Pam HammerVice Chairman
Opal SmithDirector
Wes KelleyDirector
Ken LandEx-officio
Jana AndersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,055
Program Service Revenue
$0
Investment Income
$1,921
Other Revenue
$-12,563
All Other Contributions
$115,469
Change in Net Assets
$9,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,166
Total Revenue per Audited Statements
$143,247
Total Revenue per Form 990
$144,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,414
Salaries, Compensation, and Employee Benefits$65,703
Total Fundraising Expense$4,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,702$77-$52,779
Insurance$12,554$308-$12,862
Current Officers, Directors, Trustees, and Key Employees-$8,810-$8,810
All Other Expenses$5,529$296$1,297$7,122
Occupancy$5,755$118-$5,873
Depreciation Depletion-$5,736-$5,736
Payroll Taxes$4,114--$4,114
Advertising$10-$2,653$2,663
Other Expenses$1,235$582$367$2,184
Travel$61$1,469$82$1,612
Office Expenses-$241$49$290
Total Functional Expenses$113,032$17,637$4,448$135,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,117
Total Expenses per Audited Statements$135,117
Total Expenses per Form 990$135,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,372
Fundraising Gross Income$1,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Claybird Shoot$15,285-$926-
Dinner/auction$15,089-$238-
Total Events$39,586-$12,697$-12,697
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is ratified at board meeting before it is filed”

Form 990, Part VI, Section B, Line 12C

“An annual disclosure form is filled out by all officers, directors and key employees. Conflicts of interest are strongly discouraged but go before the board for review should they arise.”

Form 990, Part VI, Section B, Line 15A

“The board consults an outside compensation specialist, compares compensation to other non-profits and the compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Sonrisas Therapeutic Riding Inc
EIN
75-2173731
Phone
3259491936
Address
PO BOX 1093, SAN ANGELO, TX 79602

Signing Officer

Name
Jeremy Vincent
Title
CEO
Phone
3259491936
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Vincent
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
30

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Mary Lee Brooks CPA
Phone
3256776251
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements and therefore no adjustments have been included in the financial statements for 2015.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93450
IRS990ScheduleA/PublicSupportPY170Pct00.91170
IRS990ScheduleA/PublicSupportTotal170Amt0504851
IRS990ScheduleA/SubstantialContributorsTotAmt019195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524046
IRS990ScheduleA/TotalSupportAmt0540232
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt059463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092614
IRS990ScheduleD/EquipmentGrp/BookValueAmt02810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076254
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0135117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022749
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN SAN ANGELO AREA FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027315
IRS990ScheduleD/RevenueNotReportedAmt0-1166
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0144413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AND THEREFORE NO ADJUSTMENTS HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070043
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023745
IRS990ScheduleD/TotalExpensesPerForm990Amt0135117
IRS990ScheduleD/TotalRevenuePerForm990Amt0144413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135117
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039586
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012697
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAYBIRD SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01417
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0654
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12697
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0765
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02134
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03346
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03346
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS RATIFIED AT BOARD MEETING BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL DISCLOSURE FORM IS FILLED OUT BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. CONFLICTS OF INTEREST ARE STRONGLY DISCOURAGED BUT GO BEFORE THE BOARD FOR REVIEW SHOULD THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONSULTS AN OUTSIDE COMPENSATION SPECIALIST, COMPARES COMPENSATION TO OTHER NON-PROFITS AND THE COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST TEXAS BOYS RANCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WEST TEXAS BOYS RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752620126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1750954831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RAISE, COLLECT, ACCUMULATE, MANAGE & DISTRIBUTE FUNDS TO WEST TX BOYS RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED BOYS IN TEXAS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010223 BOYS RANCH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANGELO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN ANGELO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0769043665
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1769043665
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,025
Liabilities
$5,936
Net assets
$194,089
Revenue
$144,413
Expenses
$135,117
Net income
$9,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.98$0.13$9.85$2.81$1.89$0.92
2023Detailed filing. Detailed filing data is available for this year.$8.15$0.08$8.08$2.28$1.69$0.59
2022Detailed filing. Detailed filing data is available for this year.$7.62$0.13$7.49$2.89$1.63$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.32$6.46$4.70$2.06$2.64
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.35$3.77$2.14$2.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.37$3.79$3.10$2.31$0.79
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.09$3.04$2.21$1.78$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.12$2.77$2.04$1.89$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.55$2.27$1.65$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$1.44$1.35$0.09
2014Summary only. Only limited summary data is available for this year.$1.96$0.08$1.26$1.07$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$1.20$1.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$1.63$1.45$0.18
2011Summary only. Only limited summary data is available for this year.$1.65$0.01$1.44$1.44$0.01