Civic Intelligence

Steps with Horses

990 • Fiscal year 2024 • EIN 81-5367560

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 21, 2025

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

(682) 219-8733

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$103,067

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$231,968

Up $73,728 (+47%) from 2022

Net Assets

Up

$229,728

Up $76,967 (+50%) from 2022

Liabilities

Down

$2,240

Down $3,239 (-59%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$375,071

Up $37,877 (+11%) from 2022

Expenses

Up

$350,839

Up $93,679 (+36%) from 2022

Net Income

Down

$24,232

Down $55,802 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 2024: $231,968Liabilities 2024: $2,240Net Assets 2024: $229,7282024

Highlighted filing

2024

Assets$231,968
Liabilities$2,240
Net Assets$229,728
Open 2024 Filing

Operations Trend

Revenue Growth61st 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 2024: $375,071Expenses 2024: $350,839Net Income 2024: $24,2322024

Highlighted filing

2024

Revenue$375,071
Expenses$350,839
Net Income$24,232
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$375,681
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
Cash and Non-Interest-Bearing Accounts$101,755$103,809▲ $2,054
Investments Other Securities$103,432$95,972▼ $7,460
Land, Buildings, and Equipment, Net$3,862$32,187▲ $28,325
Total Assets$209,049$231,968▲ $22,919
Liabilities
Accounts Payable and Accrued Expenses$3,553$2,240▼ $1,313
Total Liabilities$3,553$2,240▼ $1,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,496$219,728▲ $24,232
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$205,496$229,728▲ $24,232
Total Liabilities and Net Assets / Fund Balance$209,049$231,968▲ $22,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,625$1,988$30,613
Other Land Buildings$3,562$938$4,500
Other Securities$95,972--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hallie SheadeExecutive DirectorFT$103,067$103,067

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$237,060
Program Service Revenue
$136,080
Investment Income
$2,541
Other Revenue
$-610
All Other Contributions
$179,881
Change in Net Assets
$24,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,930
Other Expenses$113,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,178$29,889-$108,067
Other Salaries and Wages$91,444$16,219-$107,663
Payroll Taxes$17,335$3,865-$21,200
Office Expenses-$10,188-$10,188
Insurance-$8,471-$8,471
Other Expenses$7,090--$7,090
Fees for Services Other$702$3,618-$4,320
Depreciation Depletion$698$1,590-$2,288
Information Technology-$2,033-$2,033
All Other Expenses-$1,873-$1,873
Fees for Services Accounting-$1,000-$1,000
Advertising-$902-$902
Fees for Services Legal-$500-$500
Total Functional Expenses$270,691$80,148$0$350,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$610
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
6822198733
Address
PO BOX 123737, FORT WORTH, TX 76121

Signing Officer

Name
Paul Ziehe
Title
President
Phone
6822198733
Signed
2025-08-21
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
8
Volunteers
15

Preparer

Firm
Charles O Paul CPA
Address
7408 CONTINENTAL TRAIL, NORTH RICHLAND HILLS, TX 76182
Preparer
Charles O Paul CPA
Phone
8174980884
Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02240
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC CHARITY PROVIDING MENTAL HEALTH TREATMENT AND COUNSELING FOR MILITARY VETERANS, SERVICE MEMBERS AND FAMILY MEMBERS, AT-RISK YOUTH, AND OTHERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0902
IRS990/AdvertisingGrp/TotalAmt0902
IRS990/AllOtherContributionsAmt0179881
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01873
IRS990/AllOtherExpensesGrp/TotalAmt01873
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06822198733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05212 CONCHO VALLEY TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076126
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0101755
IRS990/CashNonInterestBearingGrp/EOYAmt0103809
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029889
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078178
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108067
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt026929
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237060
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02541
IRS990/CYOtherExpensesAmt0113909
IRS990/CYOtherRevenueAmt0-610
IRS990/CYProgramServiceRevenueAmt0136080
IRS990/CYRevenuesLessExpensesAmt024232
IRS990/CYSalariesCompEmpBnftPaidAmt0236930
IRS990/CYTotalExpensesAmt0350839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375071
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01590
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0698
IRS990/DepreciationDepletionGrp/TotalAmt02288
IRS990/Desc0BY ALL ACCOUNTS 2024 WAS A GOOD YEAR. THE NUMBER OF CLIENTS WE WERE ABLE TO FINANCIALLY SUPPORT THROUGH GRANTS AND HARDSHIP SCHOLARSHIPS INCREASED IN FY 2024. IN 2024, 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 ENTERED 2025. 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 2025 AS WE ADD DIRECT SERVICES STAFF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0270691
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03618
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0702
IRS990/FeesForServicesOtherGrp/TotalAmt04320
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL ZIEHE
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY MABERY
IRS990/Form990PartVIISectionAGrp/PersonNm2TAYLOR BUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY MICHERO
IRS990/Form990PartVIISectionAGrp/PersonNm4TEMPA SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6HALLIE SHEADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT AND SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt026929
IRS990/FundraisingDirectExpensesAmt0610
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt030250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0375681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02033
IRS990/InformationTechnologyGrp/TotalAmt02033
IRS990/InsuranceGrp/ManagementAndGeneralAmt08471
IRS990/InsuranceGrp/TotalAmt08471
IRS990/InvestmentIncomeGrp/ExclusionAmt02541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02541
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0103432
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt095972
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032187
IRS990/LandBldgEquipCostOrOtherBssAmt035113
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE MENTAL HEALTH AND WELL-BEING OF MILITARY SERVICE MEMBERS AND FAMILY MEMBERS, AT-RISK YOUTH, AND OTHERS WITH MENTAL HEALTH NEEDS THROUGH EQUINE ASSISTED MENTAL HEALTH SERVICES INCLUDING COUNSELING AND PSYCHOTHERAPY, THERAPEUTIC ACTIVITIES, EDUCATION, AND COMMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0205496
IRS990/NetAssetsOrFundBalancesEOYAmt0229728
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0195496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0219728
IRS990/NoncashContributionsAmt05851
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010188
IRS990/OfficeExpensesGrp/TotalAmt010188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUINE BOARD AND USE FE
IRS990/OtherExpensesGrp/Desc1EQUINE TACK, FEED AND P
IRS990/OtherExpensesGrp/Desc2EQUINE CARE AND MISCELL
IRS990/OtherExpensesGrp/Desc3VETERINARIAN AND FARRIE
IRS990/OtherExpensesGrp/ProgramServicesAmt047538
IRS990/OtherExpensesGrp/ProgramServicesAmt116041
IRS990/OtherExpensesGrp/ProgramServicesAmt211665
IRS990/OtherExpensesGrp/ProgramServicesAmt37090
IRS990/OtherExpensesGrp/TotalAmt047538
IRS990/OtherExpensesGrp/TotalAmt116041
IRS990/OtherExpensesGrp/TotalAmt211665
IRS990/OtherExpensesGrp/TotalAmt37090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107663
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03865
IRS990/PayrollTaxesGrp/ProgramServicesAmt017335
IRS990/PayrollTaxesGrp/TotalAmt021200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL ZIEHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/BusinessCd1621340
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06488
IRS990/PYOtherExpensesAmt097737
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0114798
IRS990/PYRevenuesLessExpensesAmt052735
IRS990/PYSalariesCompEmpBnftPaidAmt0184061
IRS990/PYTotalExpensesAmt0281798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334533
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0412555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67550
IRS990ScheduleA/PublicSupportPY170Pct00.68260
IRS990ScheduleA/PublicSupportTotal170Amt0583176
IRS990ScheduleA/SubstantialContributorsTotAmt0227244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0810420
IRS990ScheduleA/TotalSupportAmt0863383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt028625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt095972
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BROKERAGE MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032187
IRS990ScheduleD/TotalBookValueSecuritiesAmt095972
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/TotalAssetsBOYAmt0209049
IRS990/TotalAssetsEOYAmt0231968
IRS990/TotalAssetsGrp/BOYAmt0209049
IRS990/TotalAssetsGrp/EOYAmt0231968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237060
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03553
IRS990/TotalLiabilitiesEOYAmt02240
IRS990/TotalLiabilitiesGrp/BOYAmt03553
IRS990/TotalLiabilitiesGrp/EOYAmt02240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270691
IRS990/TotalProgramServiceRevenueAmt0136080
IRS990/TotalReportableCompFromOrgAmt0103067
IRS990/TotalRevenueGrp/ExclusionAmt01931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231968
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ZIEHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06822198733
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPS WITH HORSES
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0815367560
ReturnHeader/Filer/PhoneNum06822198733
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/PreparationDt02025-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES O PAUL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-15T17:02:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$231,968
Liabilities
$2,240
Net assets
$229,728
Revenue
$375,071
Expenses
$350,839
Net income
$24,232
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits