Civic Intelligence

Steps with Horses

990 • Fiscal year 2023 • EIN 81-5367560

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 27, 2024

Organization ProfileWWW.STEPSWITHHORSES.ORG
PO Box 123737Fort Worth, TX 76121

(682) 703-0794

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$94,167

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.8%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$209,049

Up $50,809 (+32%) from 2022

Net Assets

Up

$205,496

Up $52,735 (+35%) from 2022

Liabilities

Down

$3,553

Down $1,926 (-35%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Down

$334,533

Down $2,661 (-0.8%) from 2022

Expenses

Up

$281,798

Up $24,638 (+9.6%) from 2022

Net Income

Down

$52,735

Down $27,299 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2020: $54,008Liabilities 2020: $0Net Assets 2020: $54,0082020Assets 2022: $158,240Liabilities 2022: $5,479Net Assets 2022: $152,7612022Assets 2023: $209,049Liabilities 2023: $3,553Net Assets 2023: $205,4962023Assets 2024: $231,968Liabilities 2024: $2,240Net Assets 2024: $229,7282024

Highlighted filing

2023

Assets$209,049
Liabilities$3,553
Net Assets$205,496
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0Revenue 2020: $104,491Expenses 2020: $59,930Net Income 2020: $44,5612020Revenue 2022: $337,194Expenses 2022: $257,160Net Income 2022: $80,0342022Revenue 2023: $334,533Expenses 2023: $281,798Net Income 2023: $52,7352023Revenue 2024: $375,071Expenses 2024: $350,839Net Income 2024: $24,2322024

Highlighted filing

2023

Revenue$334,533
Expenses$281,798
Net Income$52,735
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 27, 2024
Return Version
2023v5.1
Gross Receipts
$334,533
Mission and Program Overview

Mission

Public charity providing mental health couseling

Public charity providing mental health treatment and counseling for military veterans, service members and family members, at-risk youth, and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$66,239$103,432▲ $37,193
Cash and Non-Interest-Bearing Accounts$75,339$101,755▲ $26,416
Pledges and Grants Receivable$12,500--
Land, Buildings, and Equipment, Net$4,162$3,862▼ $300
Total Assets$158,240$209,049▲ $50,809
Liabilities
Accounts Payable and Accrued Expenses$4,159$3,553▼ $606
Deferred Revenue$1,320--
Total Liabilities$5,479$3,553▼ $1,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,586$195,496▲ $70,910
Net Assets With Donor Restrictions$28,175$10,000▼ $18,175
Total Net Assets Fund Balance$152,761$205,496▲ $52,735
Total Liabilities and Net Assets / Fund Balance$158,240$209,049▲ $50,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,862$638$4,500
Other Securities$103,432--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hallie SheadeExecutive DirectorFT$94,167$94,167

Board Members and Trustees

NameTitle
Paul ZiehePresident and Treasurer
Molly MaberyVice-president and Secreta
Emily MicheroDirector
Taylor BunnDirector
Tempa SherrillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$213,247
Program Service Revenue
$114,798
Investment Income
$6,488
Other Revenue
$0
All Other Contributions
$163,131
Change in Net Assets
$52,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,061
Other Expenses$97,737
Total Fundraising Expense$86
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,761$31,406-$94,167
Other Salaries and Wages$69,328$9,145-$78,473
Payroll Taxes$7,810$3,611-$11,421
Insurance-$7,180-$7,180
Office Expenses-$5,770-$5,770
Other Expenses$6,744$5,466-$5,466
Fees for Services Other$2,666$1,995-$4,661
All Other Expenses$564$884$86$1,534
Advertising-$1,076-$1,076
Fees for Services Accounting-$1,000-$1,000
Depreciation Depletion$300--$300
Travel-$126-$126
Total Functional Expenses$214,053$67,659$86$281,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$30,694---
Total Events$30,694---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul ziehe and hallie sheade are married.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent cpa, reviewed by an administrator and presented to and reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The executive director monitors all activities of the organization paying attention to any transactions that may cause a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation was determined in november 2021 for a five year period by 5 of the independent members of the board using data based upon the organziation's age and activities. The executive director reviewed the compensation and compared it to other organizations of a like type.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its organizing and governing documents available to the public upon request as well as its policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Steps With Horses
EIN
81-5367560
Phone
6827030794
Address
PO BOX 123737, FORT WORTH, TX 76121

Signing Officer

Name
Paul Ziehe
Title
President
Phone
6827030794
Signed
2024-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Ziehe
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Charles O Paul CPA
Address
7408 CONTINENTAL TRAIL, NORTH RICHLAND HILLS, TX 76182
Preparer
Charles O Paul CPA
Phone
8174980884
Raw XML Appendix381 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.

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IRS990/Desc0BY ALL ACCOUNTS 2023 WAS A GOOD YEAR. THE NUMBER OF COUNSELING SESSIONS WE WERE ABLE TO FINANCIALLY SUPPORT THROUGH GRANTS AND HARDSHIP SCHOLARSHIPS INCREASED BY 30% IN FY 2023. THIS IS THE SECOND YEAR IN A ROW WE HAVE SEEN A SHARP INCREASE (LAST YEAR WE SAW A 38% INCREASE). IN 2023, WE SAW AN INCREASE IN DONATIONS AS A RESULT OF FUNDRAISERS, CORPORATE CONTRIBUTIONS, AND INDIVIDUAL CONTRIBUTIONS. THE INCREASE IN DONATIONS COUPLED WITH LOWER-THAN-EXPECTED DIRECT SERVICE EXPENSES HAS PROVIDED US WITH A LARGER THAN EXPECTED CASH RESERVE AS WE ENTER 2024. THIS CASH RESERVE WILL PROVIDE A CUSHION FOR ANTICIPATED INFLATIONARY INCREASES IN OUR EQUINE CARE EXPENSES AND EXPECTED INCREASES IN OUR STAFF PAYROLL EXPENSES IN 2024 AS WE ADD DIRECT SERVICES STAFF, HIRE A FULL -TIME ADMINISTRATOR, AND PROVIDE RAISES TO OUR CURRENT STAFF.
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0103432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030694
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030694
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL ZIEHE AND HALLIE SHEADE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY AN ADMINISTRATOR AND PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MONITORS ALL ACTIVITIES OF THE ORGANIZATION PAYING ATTENTION TO ANY TRANSACTIONS THAT MAY CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED IN NOVEMBER 2021 FOR A FIVE YEAR PERIOD BY 5 OF THE INDEPENDENT MEMBERS OF THE BOARD USING DATA BASED UPON THE ORGANZIATION'S AGE AND ACTIVITIES. THE EXECUTIVE DIRECTOR REVIEWED THE COMPENSATION AND COMPARED IT TO OTHER ORGANIZATIONS OF A LIKE TYPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL OF ITS ORGANIZING AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ITS POLICIES AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158240
IRS990/TotalAssetsEOYAmt0209049
IRS990/TotalAssetsGrp/BOYAmt0158240
IRS990/TotalAssetsGrp/EOYAmt0209049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213247
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05479
IRS990/TotalLiabilitiesEOYAmt03553
IRS990/TotalLiabilitiesGrp/BOYAmt05479
IRS990/TotalLiabilitiesGrp/EOYAmt03553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214053
IRS990/TotalProgramServiceRevenueAmt0114798
IRS990/TotalReportableCompFromOrgAmt094167
IRS990/TotalRevenueGrp/ExclusionAmt06488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0126
IRS990/TravelGrp/TotalAmt0126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 123737
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076121
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STEPSWITHHORSES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ZIEHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06827030794
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPS WITH HORSES
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0815367560
ReturnHeader/Filer/PhoneNum06827030794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123737
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752849913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES O PAUL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07408 CONTINENTAL TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH RICHLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076182
ReturnHeader/PreparerPersonGrp/PhoneNum08174980884
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES O PAUL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-29T14:38:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,049
Liabilities
$3,553
Net assets
$205,496
Revenue
$334,533
Expenses
$281,798
Net income
$52,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.02$2.30$3.75$3.51$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$3.35$2.82$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.05$1.53$3.37$2.57$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.04$0.60$0.45