Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$29,793
Up $3,745 (+14%) from 2012
Net Assets
Up$29,416
Up $3,696 (+14%) from 2012
Liabilities
Up$377
Up $49 (+15%) from 2012
Revenue
Up$126,670
Up $66 (+0.1%) from 2012
Expenses
Up$122,593
Up $17,032 (+16%) from 2012
Net Income
Down$4,077
Down $16,966 (-81%) from 2012
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.
| Description | Grants | Expenses |
|---|---|---|
| STATISTICS: CONTINUE TO RECEIVED AND CARE FOR HORSES AND DONKEYS; PLACED 41 HORSES AND DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT. HAVE HAD AS MANY AS 77 ANIMALS UNDER OUR CARE. DURING THE PERIOD 2009-2013: RECEIVED 140 HORSES AND DONKEYS; PLACED 140 HORSES AND DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT. | - | $110,502 |
| 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 | - | - |
| KIKI TEAGUE | Director | PT | $0 | - | - |
| DONNA ORR | Director | - | $0 | - | - |
“Expenses advertising and promotion 1,914 office 1,594 insurance 2,474 animal welfare 82,154 tack, gear, field supplie 4,957 fundraising exp 6,754 memberships/dues 160 trainers/assistants 3,399 equipment maint/fuel 1,860 continuing education 945 bank fees 390 volunteer snacks/meetings 796 miscellaneous 273 charitable donations 162 boarding expense 662 tshirts, caps, etc 764 non-investment depreciation 4,218 total 113,476”
“Officer/founder life insurance -382”
“Equipt, gear and facility impvts 24,844 34,431 less accumulated depreciation 3,960 7,955 total 20,884 26,476”
“Accounts payable and accrued expenses 327 377”
“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.”
“Statistics: continue to received and care for horses and donkeys; placed 41 horses and donkeys; have 6 horses in permanent retirement. Have had as many as 77 animals under our care. During the period 2009-2013: received 140 horses and donkeys; placed 140 horses and donkeys; have 6 horses in permanent retirement.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STEVEN G BANDER DO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KAREN S BANDER RN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHERYL L ZERNERI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KIKI TEAGUE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DONNA ORR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RTB SERVICES LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9727718844 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1020 RIDGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ROCKWALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 750871208 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5164 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3317 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 125147 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4977 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4077 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26048 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29793 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1523 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131647 |
| 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 | 25721 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29416 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25721 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29416 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3173 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| 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/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 | KIKI TEAGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20884 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26476 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -382 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 113476 |
| 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 | 77 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STATISTICS: CONTINUE TO RECEIVED AND CARE FOR HORSES AND DONKEYS; PLACED 41 HORSES AND DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT. HAVE HAD AS MANY AS 77 ANIMALS UNDER OUR CARE. DURING THE PERIOD 2009-2013: RECEIVED 140 HORSES AND DONKEYS; PLACED 140 HORSES AND DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 110502 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5867 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 6500 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 327 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 377 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122593 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110502 |
| IRS990EZ/TotalRevenueAmt | 0 | 126670 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 408103 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 308943 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 99160 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 125147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 408103 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 408103 |
| 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 | EXPENSES ADVERTISING AND PROMOTION 1,914 OFFICE 1,594 INSURANCE 2,474 ANIMAL WELFARE 82,154 TACK, GEAR, FIELD SUPPLIE 4,957 FUNDRAISING EXP 6,754 MEMBERSHIPS/DUES 160 TRAINERS/ASSISTANTS 3,399 EQUIPMENT MAINT/FUEL 1,860 CONTINUING EDUCATION 945 BANK FEES 390 VOLUNTEER SNACKS/MEETINGS 796 MISCELLANEOUS 273 CHARITABLE DONATIONS 162 BOARDING EXPENSE 662 TSHIRTS, CAPS, ETC 764 NON-INVESTMENT DEPRECIATION 4,218 TOTAL 113,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICER/FOUNDER LIFE INSURANCE -382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPT, GEAR AND FACILITY IMPVTS 24,844 34,431 LESS ACCUMULATED DEPRECIATION 3,960 7,955 TOTAL 20,884 26,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 327 377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | STATISTICS: CONTINUE TO RECEIVED AND CARE FOR HORSES AND DONKEYS; PLACED 41 HORSES AND DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT. HAVE HAD AS MANY AS 77 ANIMALS UNDER OUR CARE. DURING THE PERIOD 2009-2013: RECEIVED 140 HORSES AND DONKEYS; PLACED 140 HORSES AND DONKEYS; HAVE 6 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN S BANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2142021390 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THROWAWAY PONIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRO |
| ReturnHeader/Filer/EIN | 0 | 753201156 |
| ReturnHeader/Filer/PhoneNum | 0 | 2142021390 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2368 E FM 552 |
| ReturnHeader/Filer/USAddress/City | 0 | ROCKWALL |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800579447 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RTB SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1208 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROCKWALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 750871208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727718844 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL L ZERNERI |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T18:18:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.