Civic Intelligence

Throwaway Ponies

990EZ • Fiscal year 2018 • EIN 75-3201156

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

PO Box 149Farmersville, TX 75442

(214) 202-1390

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$46,964

Down $12,006 (-20%) from 2017

Net Assets

Down

$46,897

Down $12,073 (-20%) from 2017

Liabilities

$67

No earlier filing loaded for comparison.

Revenue

Down

$62,182

Down $3,387 (-5.2%) from 2017

Expenses

Up

$73,828

Up $3,985 (+5.7%) from 2017

Net Income

Down

-$11,646

Down $7,372 (-172%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $5,285Liabilities 2011: $230Net Assets 2011: $5,0552011Assets 2012: $26,048Liabilities 2012: $328Net Assets 2012: $25,7202012Assets 2013: $29,793Liabilities 2013: $377Net Assets 2013: $29,4162013Assets 2014: $41,579Liabilities 2014: $82Net Assets 2014: $41,4972014Assets 2015: $52,131Liabilities 2015: $45Net Assets 2015: $52,0862015Assets 2016: $63,652Net Assets 2016: $63,6522016Assets 2017: $58,970Net Assets 2017: $58,9702017Assets 2018: $46,964Liabilities 2018: $67Net Assets 2018: $46,8972018Assets 2019: $32,011Liabilities 2019: $96Net Assets 2019: $31,9152019Assets 2020: $30,240Net Assets 2020: $30,2402020Assets 2021: $543Net Assets 2021: $5432021

Highlighted filing

2018

Assets$46,964
Liabilities$67
Net Assets$46,897

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $89,233Expenses 2011: $90,936Net Income 2011: -$1,7032011Revenue 2012: $126,604Expenses 2012: $105,561Net Income 2012: $21,0432012Revenue 2013: $126,670Expenses 2013: $122,593Net Income 2013: $4,0772013Revenue 2014: $112,332Expenses 2014: $100,008Net Income 2014: $12,3242014Revenue 2015: $125,279Expenses 2015: $114,275Net Income 2015: $11,0042015Revenue 2016: $77,582Expenses 2016: $65,601Net Income 2016: $11,9812016Revenue 2017: $65,569Expenses 2017: $69,843Net Income 2017: -$4,2742017Revenue 2018: $62,182Expenses 2018: $73,828Net Income 2018: -$11,6462018Revenue 2019: $73,993Expenses 2019: $82,096Net Income 2019: -$8,1032019Revenue 2020: $51,505Expenses 2020: $52,759Net Income 2020: -$1,2542020Revenue 2021: $79,501Expenses 2021: $108,779Net Income 2021: -$29,2782021

Highlighted filing

2018

Revenue$62,182
Expenses$73,828
Net Income-$11,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$62,182
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

DescriptionGrantsExpenses
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 275 HORSES AND DONKEYS; PLACED 268 HORSES AND DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT.-$67,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN G BANDER DOPresident-$0--
KAREN S BANDER RNSecretary/Tr-$0--
CHERYL L ZERNERIVice Preside-$0--
DONNA ORRDirector-$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
2019-11-13
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 advertising and promotion 1,199 office exp 109 bank fees 43 liability 1,937 vehicle 1,562 animal welfare 32,678 tack, gear, field supplie 706 fundraising exp 261 memberships/dues 140 trainers/assistants 895 equipment maint/fuel 2,144 fuel & vehicle expenes 3,633 removal/burial 1,685 non-investment depreciation 12,449 total 59,441

Form 990-ez, Part I, Line 20

Officer/founder life insurance -417

Form 990-ez, Part II, Line 24

Equipt, gear and facility impvts 95,434 95,434 less accumulated depreciation 43,414 55,863 total 52,020 39,571

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 67

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 275 horses and donkeys; placed 268 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RTB SERVICES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09727718844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750871208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046897
IRS990EZ/OccupancyRentUtltsAndMaintAmt014317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN G BANDER DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN S BANDER RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL L ZERNERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039571
IRS990EZ/OtherChangesInNetAssetsAmt0-417
IRS990EZ/OtherExpensesTotalAmt059441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0I - 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/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATISTICS: 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 275 HORSES AND DONKEYS; PLACED 268 HORSES AND DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067951
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt073828
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IRS990EZ/TotalRevenueAmt062182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THROWAWAYPONIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64110
IRS990ScheduleA/PublicSupportPY170Pct00.69740
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IRS990ScheduleA/SubstantialContributorsTotAmt0158539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062182
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441765
IRS990ScheduleA/TotalSupportAmt0441765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,199 OFFICE EXP 109 BANK FEES 43 LIABILITY 1,937 VEHICLE 1,562 ANIMAL WELFARE 32,678 TACK, GEAR, FIELD SUPPLIE 706 FUNDRAISING EXP 261 MEMBERSHIPS/DUES 140 TRAINERS/ASSISTANTS 895 EQUIPMENT MAINT/FUEL 2,144 FUEL & VEHICLE EXPENES 3,633 REMOVAL/BURIAL 1,685 NON-INVESTMENT DEPRECIATION 12,449 TOTAL 59,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER/FOUNDER LIFE INSURANCE -417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPT, GEAR AND FACILITY IMPVTS 95,434 95,434 LESS ACCUMULATED DEPRECIATION 43,414 55,863 TOTAL 52,020 39,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4I - 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/ExplanationTxt5STATISTICS: 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 275 HORSES AND DONKEYS; PLACED 268 HORSES AND DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN G BANDER DO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142021390
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THROWAWAY PONIES
ReturnHeader/Filer/BusinessNameControlTxt0THRO
ReturnHeader/Filer/EIN0753201156
ReturnHeader/Filer/PhoneNum02142021390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 149
ReturnHeader/Filer/USAddress/CityNm0FARMERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E4B212C47058BEB6493E0AC09079AF98F9DB8B1
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.3.103.121
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:18:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800579447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RTB SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750874200
ReturnHeader/PreparerPersonGrp/PhoneNum09727718844
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL L ZERNERI
ReturnHeader/ReturnTs02019-11-14T18:18:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings