Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$52,131
Up $10,552 (+25%) from 2014
Net Assets
Up$52,086
Up $10,589 (+26%) from 2014
Liabilities
Down$45
Down $37 (-45%) from 2014
Revenue And Expenses
Revenue
Up$125,279
Up $12,947 (+12%) from 2014
Expenses
Up$114,275
Up $14,267 (+14%) from 2014
Net Income
Down$11,004
Down $1,320 (-11%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $125,279
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; PLACED 22 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 161 HORSES AND DONKEYS; PLACED 162 HORSES AND DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT. | - | $114,275 |
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 | - | - |
| KIKI TEAGUE | Director | - | $0 | - | - |
| DONNA ORR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Throwaway Ponies
- EIN
- 75-3201156
- Phone
- 2142021390
- Address
- PO BOX 149, FARMERSVILLE, TX 75442
Signing Officer
- Name
- Steven G Bander Do
- Title
- President
- Phone
- 2142021390
- Signed
- 2016-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rtb Services LLC
- Address
- PO BOX 1208, ROCKWALL, TX 75087-1208
- Preparer
- Cheryl L Zerneri
- Phone
- 9727718844
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 58 office 1,137 insurance 3,318 animal welfare 54,218 tack, gear, field supplie 2,963 fundraising exp 3,722 memberships/dues 290 trainers/assistants 3,645 equipment maint/fuel 4,345 continuing education 235 bank fees 595 fuel & vehicle expenes 3,466 miscellaneous 918 non-investment depreciation 9,510 total 88,420”
Form 990-ez, Part I, Line 20
“Officer/founder life insurance -417”
Form 990-ez, Part II, Line 24
“Equipt, gear and facility impvts 52,608 70,341 less accumulated depreciation 14,687 24,197 total 37,921 46,144”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 80 45”
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; placed 22 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 161 horses and donkeys; placed 162 horses and donkeys; have 6 horses in permanent retirement.”
Raw XML Appendix142 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/BusinessName/BusinessNameLine1Txt | 0 | RTB SERVICES LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9727718844 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 RIDGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKWALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 750871208 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3658 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5987 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 125279 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11004 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41579 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52131 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125279 |
| 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 | 41499 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52086 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25514 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| 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 | 37921 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46144 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -417 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88420 |
| 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 | 341 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STATISTICS: CONTINUE TO RECEIVED AND CARE FOR HORSES AND DONKEYS; PLACED 22 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 161 HORSES AND DONKEYS; PLACED 162 HORSES AND DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114275 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 80 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114275 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114275 |
| IRS990EZ/TotalRevenueAmt | 0 | 125279 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 560595 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 406810 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 153785 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 125279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 560595 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 560595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 58 OFFICE 1,137 INSURANCE 3,318 ANIMAL WELFARE 54,218 TACK, GEAR, FIELD SUPPLIE 2,963 FUNDRAISING EXP 3,722 MEMBERSHIPS/DUES 290 TRAINERS/ASSISTANTS 3,645 EQUIPMENT MAINT/FUEL 4,345 CONTINUING EDUCATION 235 BANK FEES 595 FUEL & VEHICLE EXPENES 3,466 MISCELLANEOUS 918 NON-INVESTMENT DEPRECIATION 9,510 TOTAL 88,420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICER/FOUNDER LIFE INSURANCE -417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPT, GEAR AND FACILITY IMPVTS 52,608 70,341 LESS ACCUMULATED DEPRECIATION 14,687 24,197 TOTAL 37,921 46,144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 80 45 |
| 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 22 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 161 HORSES AND DONKEYS; PLACED 162 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN G BANDER DO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2142021390 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THROWAWAY PONIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRO |
| ReturnHeader/Filer/EIN | 0 | 753201156 |
| ReturnHeader/Filer/PhoneNum | 0 | 2142021390 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 149 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARMERSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75442 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800579447 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RTB SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1208 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKWALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750871208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727718844 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL L ZERNERI |
| ReturnHeader/ReturnTs | 0 | 2016-11-13T12:32:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,131
- Liabilities
- $45
- Net assets
- $52,086
- Revenue
- $125,279
- Expenses
- $114,275
- Net income
- $11,004