Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
28th percentile
Higher net margin than 28% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$58,970
Down $4,682 (-7.4%) from 2016
Net Assets
Down$58,970
Down $4,682 (-7.4%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$65,569
Down $12,013 (-15%) from 2016
Expenses
Up$69,843
Up $4,242 (+6.5%) from 2016
Net Income
Down-$4,274
Down $16,255 (-136%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $66,140
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 22 HORSES AND DONKEYS; HAVE 16 HORSES IN PERMANENT RETIREMENT. HAVE HAD AS MANY AS 77 ANIMALS UNDER OUR CARE. DURING THE PERIOD 2009-2017: RECEIVED IN EXCESS OF 250 HORSES AND DONKEYS; PLACED 251 HORSES AND DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT. | - | $63,996 |
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
- 2142021390
- Address
- PO BOX 149, FARMERSVILLE, TX 75442
Signing Officer
- Name
- Steven G Bander Do
- Title
- President
- Phone
- 2142021390
- Signed
- 2018-11-15
- 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 advertising and promotion 933 office exp 59 bank fees 61 taxes other 10 rounding -4 liability 3,028 vehicle 1,042 animal welfare 40,112 tack, gear, field supplie 996 fundraising exp 1,315 memberships/dues 240 trainers/assistants 455 equipment maint/fuel 5,404 fuel & vehicle expenes 1,720 miscellaneous 101 non-investment depreciation 10,634 total 66,106”
Form 990-ez, Part I, Line 20
“Officer/founder life insurance -412”
Form 990-ez, Part II, Line 24
“Equipt, gear and facility impvts 95,923 95,434 less accumulated depreciation 33,711 43,414 total 62,212 52,020”
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 22 horses and donkeys; have 16 horses in permanent retirement. Have had as many as 77 animals under our care. During the period 2009-2017: received in excess of 250 horses and donkeys; placed 251 horses and donkeys; have 6 horses in permanent retirement.”
Raw XML Appendix143 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/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 | 1444 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6950 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64390 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 571 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4274 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63656 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58970 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1179 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66140 |
| 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 | 63656 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58970 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63656 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58970 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3612 |
| 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/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 | 62212 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52020 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -412 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66106 |
| 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 | 125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STATISTICS: CONTINUE TO RECEIVED AND CARE FOR HORSES AND DONKEYS; IN CURRENT YEAR, PLACED 22 HORSES AND DONKEYS; HAVE 16 HORSES IN PERMANENT RETIREMENT. HAVE HAD AS MANY AS 77 ANIMALS UNDER OUR CARE. DURING THE PERIOD 2009-2017: RECEIVED IN EXCESS OF 250 HORSES AND DONKEYS; PLACED 251 HORSES AND DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63996 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1750 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69843 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63996 |
| IRS990EZ/TotalRevenueAmt | 0 | 65569 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 504730 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 352012 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 152718 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 504730 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 504730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 933 OFFICE EXP 59 BANK FEES 61 TAXES OTHER 10 ROUNDING -4 LIABILITY 3,028 VEHICLE 1,042 ANIMAL WELFARE 40,112 TACK, GEAR, FIELD SUPPLIE 996 FUNDRAISING EXP 1,315 MEMBERSHIPS/DUES 240 TRAINERS/ASSISTANTS 455 EQUIPMENT MAINT/FUEL 5,404 FUEL & VEHICLE EXPENES 1,720 MISCELLANEOUS 101 NON-INVESTMENT DEPRECIATION 10,634 TOTAL 66,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICER/FOUNDER LIFE INSURANCE -412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPT, GEAR AND FACILITY IMPVTS 95,923 95,434 LESS ACCUMULATED DEPRECIATION 33,711 43,414 TOTAL 62,212 52,020 |
| 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 22 HORSES AND DONKEYS; HAVE 16 HORSES IN PERMANENT RETIREMENT. HAVE HAD AS MANY AS 77 ANIMALS UNDER OUR CARE. DURING THE PERIOD 2009-2017: RECEIVED IN EXCESS OF 250 HORSES AND DONKEYS; PLACED 251 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 19C3764FD7E16FB4ACA36044FF05FC5449D87197 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4E4B212C47058BEB6493E0AC09079AF98F9DB8B1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.3.103.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:18:30 |
| 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL L ZERNERI |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T16:18:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,970
- Liabilities
- -
- Net assets
- $58,970
- Revenue
- $65,569
- Expenses
- $69,843
- Net income
- -$4,274