Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Throwaway Ponies
EIN 75-3201156 • 501(c)3 • Rockwall, TX
990-N Coverage
Profile
I - to provide a safe haven for horses who might be abused, neglected or possibly euphonized because of their age or physical condition, and retirement home for older horses; ii - to provide equine-assisted therapy to women and children who have been physically, emotionally or sexually abused in order to build self-confidence, self-esteem and physical strength. This will be accomplished through riding lessons and/or working with the horses.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$543
Down $29,697 (-98%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$543
Down $29,697 (-98%) from 2020
Revenue
Up$79,501
Up $27,996 (+54%) from 2020
Expenses
Up$108,779
Up $56,020 (+106%) from 2020
Net Income
Down-$29,278
Down $28,024 (-2235%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $543
- Liabilities
- -
- Net assets
- $543
- Revenue
- $79,501
- Expenses
- $108,779
- Net income
- -$29,278
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 13, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $95,636
Mission and Program Overview
Mission
I - to provide a safe haven for horses who might be abused, neglected or possibly euphonized because of their age or physical condition, and retirement home for older horses; ii - to provide equine-assisted therapy to women and children who have been physically, emotionally or sexually abused in order to build self-confidence, self-esteem and physical strength. This will be accomplished through riding lessons and/or working with the horses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STATISTICS: CONTINUE TO RECEIVED AND CARE FOR HORSES AND DONKEYS; IN CURRENT YEAR, PLACED 16 HORSES AND DONKEYS. WE HAVE HAD AS MANY AS 77 ANIMALS UNDER OUR CARE. DURING THE PERIOD 2009-2018: RECEIVED IN EXCESS OF 300 HORSES AND DONKEYS; PLACED 284 HORSES AND DONKEYS; HAVE 16 HORSES IN PERMANENT RETIREMENT. | - | $108,371 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN G BANDER DO | President | - | $0 | - | - |
| KAREN S BANDER RN | Secretary/Tr | FT | $0 | - | - |
| CHERYL L ZERNERI | Vice Preside | - | $0 | - | - |
| DONNA ORR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Throwaway Ponies
- EIN
- 75-3201156
- Phone
- 4694223072
- Address
- PO BOX 1208, ROCKWALL, TX 75087
Signing Officer
- Name
- Cheryl L Zerneri
- Title
- Vice President
- Signed
- 2022-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rtb Services LLC
- Address
- 1020 RIDGE RD, ROCKWALL, TX 75087-4200
- Preparer
- Cheryl L Zerneri
- Phone
- 9727718844
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office exp 308 bank fees 104 conferences/meetings 265 vehicle 1,655 animal welfare 35,136 trainers/assistants 2,715 donation 41,656 memberships/dues 45 misc exp 334 removal/burial 1,025 tack, gear, field suppl 654 fuel & vehicle expenes 7,688 equipment maint/fuel 4,521 non-investment depreciation 7,146 total 103,252”
Form 990-ez, Part I, Line 20
“Officer/founder life insurance -417”
Form 990-ez, Part II, Line 24
“Equipt, gear and facility impvts 103,622 0 less accumulated depreciation 80,339 0 total 23,283 0”
Form 990-ez, Part III
“I - to provide a safe haven for horses who might be abused, neglected or possibly euphonized because of their age or physical condition, and retirement home for older horses; ii - to provide equine-assisted therapy to women and children who have been physically, emotionally or sexually abused in order to build self-confidence, self-esteem and physical strength. This will be accomplished through riding lessons and/or working with the horses.”
Form 990-ez, Part III, Line 28
“Statistics: continue to received and care for horses and donkeys; in current year, placed 16 horses and donkeys. We have had as many as 77 animals under our care. During the period 2009-2018: received in excess of 300 horses and donkeys; placed 284 horses and donkeys; have 16 horses in permanent retirement.”
Raw XML Appendix137 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHERYL L ZERNERI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4694223072 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 CRESTWOOD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKWALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6955 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 543 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52236 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 16135 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29278 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30238 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 543 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 27265 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95636 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30238 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 543 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30238 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 543 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5472 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVEN G BANDER DO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN S BANDER RN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERYL L ZERNERI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNA ORR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23283 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -417 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103252 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | I - TO PROVIDE A SAFE HAVEN FOR HORSES WHO MIGHT BE ABUSED, NEGLECTED OR POSSIBLY EUPHONIZED BECAUSE OF THEIR AGE OR PHYSICAL CONDITION, AND RETIREMENT HOME FOR OLDER HORSES; II - TO PROVIDE EQUINE-ASSISTED THERAPY TO WOMEN AND CHILDREN WHO HAVE BEEN PHYSICALLY, EMOTIONALLY OR SEXUALLY ABUSED IN ORDER TO BUILD SELF-CONFIDENCE, SELF-ESTEEM AND PHYSICAL STRENGTH. THIS WILL BE ACCOMPLISHED THROUGH RIDING LESSONS AND/OR WORKING WITH THE HORSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 55 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STATISTICS: CONTINUE TO RECEIVED AND CARE FOR HORSES AND DONKEYS; IN CURRENT YEAR, PLACED 16 HORSES AND DONKEYS. WE HAVE HAD AS MANY AS 77 ANIMALS UNDER OUR CARE. DURING THE PERIOD 2009-2018: RECEIVED IN EXCESS OF 300 HORSES AND DONKEYS; PLACED 284 HORSES AND DONKEYS; HAVE 16 HORSES IN PERMANENT RETIREMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108371 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 43400 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108779 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108371 |
| IRS990EZ/TotalRevenueAmt | 0 | 79501 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 302906 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 206832 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 96074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 302906 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 302906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXP 308 BANK FEES 104 CONFERENCES/MEETINGS 265 VEHICLE 1,655 ANIMAL WELFARE 35,136 TRAINERS/ASSISTANTS 2,715 DONATION 41,656 MEMBERSHIPS/DUES 45 MISC EXP 334 REMOVAL/BURIAL 1,025 TACK, GEAR, FIELD SUPPL 654 FUEL & VEHICLE EXPENES 7,688 EQUIPMENT MAINT/FUEL 4,521 NON-INVESTMENT DEPRECIATION 7,146 TOTAL 103,252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICER/FOUNDER LIFE INSURANCE -417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPT, GEAR AND FACILITY IMPVTS 103,622 0 LESS ACCUMULATED DEPRECIATION 80,339 0 TOTAL 23,283 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | I - TO PROVIDE A SAFE HAVEN FOR HORSES WHO MIGHT BE ABUSED, NEGLECTED OR POSSIBLY EUPHONIZED BECAUSE OF THEIR AGE OR PHYSICAL CONDITION, AND RETIREMENT HOME FOR OLDER HORSES; II - TO PROVIDE EQUINE-ASSISTED THERAPY TO WOMEN AND CHILDREN WHO HAVE BEEN PHYSICALLY, EMOTIONALLY OR SEXUALLY ABUSED IN ORDER TO BUILD SELF-CONFIDENCE, SELF-ESTEEM AND PHYSICAL STRENGTH. THIS WILL BE ACCOMPLISHED THROUGH RIDING LESSONS AND/OR WORKING WITH THE HORSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STATISTICS: CONTINUE TO RECEIVED AND CARE FOR HORSES AND DONKEYS; IN CURRENT YEAR, PLACED 16 HORSES AND DONKEYS. WE HAVE HAD AS MANY AS 77 ANIMALS UNDER OUR CARE. DURING THE PERIOD 2009-2018: RECEIVED IN EXCESS OF 300 HORSES AND DONKEYS; PLACED 284 HORSES AND DONKEYS; HAVE 16 HORSES IN PERMANENT RETIREMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL L ZERNERI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THROWAWAY PONIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRO |
| ReturnHeader/Filer/EIN | 0 | 753201156 |
| ReturnHeader/Filer/PhoneNum | 0 | 4694223072 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1208 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKWALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800579447 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RTB SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1020 RIDGE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKWALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750874200 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727718844 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL L ZERNERI |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T17:52:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHERYL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ZERNERI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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