Civic Intelligence

Texas Equine Foundation

EIN 82-2715475 • 501(c)3 • El Dorado, AR

Profile

Texas equine foundation is the charitable foundation of texas equine veterinary association (teva), established to support benevolence in the equine industry & equine welfare, geared towards regions served by teva membership, through research, education, disaster relief, & outreach.

PO Box 11779El Dorado, AR 71730

texasequineva.com/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$457,437

Up $96,195 (+27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$457,437

Up $96,195 (+27%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$420,314

Up $177,868 (+73%) from 2023

Expenses

Up

$324,117

Up $161,508 (+99%) from 2023

Net Income

Up

$96,197

Up $16,360 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $127,335Liabilities 2017: $1,750Net Assets 2017: $125,5852017Assets 2018: $111,365Liabilities 2018: $17,416Net Assets 2018: $93,9492018Assets 2019: $127,978Liabilities 2019: $0Net Assets 2019: $127,9782019Assets 2020: $101,579Liabilities 2020: $0Net Assets 2020: $101,5792020Assets 2021: $191,493Liabilities 2021: $0Net Assets 2021: $191,4932021Assets 2022: $289,070Liabilities 2022: $0Net Assets 2022: $289,0702022Assets 2023: $361,242Liabilities 2023: $0Net Assets 2023: $361,2422023Assets 2024: $457,437Liabilities 2024: $0Net Assets 2024: $457,4372024

Highlighted filing

2024

Assets$457,437
Liabilities$0
Net Assets$457,437
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $201,800Expenses 2017: $76,215Net Income 2017: $125,5852017Revenue 2018: $118,930Expenses 2018: $165,245Net Income 2018: -$46,3152018Revenue 2019: $70,728Expenses 2019: $36,699Net Income 2019: $34,0292019Revenue 2020: $5,804Expenses 2020: $32,396Net Income 2020: -$26,5922020Revenue 2021: $118,761Expenses 2021: $36,347Net Income 2021: $82,4142021Revenue 2022: $169,210Expenses 2022: $71,633Net Income 2022: $97,5772022Revenue 2023: $242,446Expenses 2023: $162,609Net Income 2023: $79,8372023Revenue 2024: $420,314Expenses 2024: $324,117Net Income 2024: $96,1972024

Highlighted filing

2024

Revenue$420,314
Expenses$324,117
Net Income$96,197
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$457,437
Liabilities
$0
Net assets
$457,437
Revenue
$420,314
Expenses
$324,117
Net income
$96,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$4.20$3.24$0.96
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.42$1.63$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.69$0.72$0.98
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.19$0.36$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.71$0.37$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$1.19$1.65$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$2.02$0.76$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$420,314
Mission and Program Overview

Mission

The teva foundation is the charitable foundation of the texas equine veterinary association (teva) founded in 2017. The teva foundation was established to support benevolence in the equine industry and equine welfare, geared towards regions served by the teva membership. We accomplish this through research, education and outreach.

The texas equine foundation is a charitable foundation of the texas equine veterinary association (teva) in 2017 under the name "texas equine veterinary association foundation." the foundation's objective is to raise, hold, and administer funds to support benevolence in the equine industry and equine welfare, geared towards regions served by teva. We accomplish this through research, education, disaster relief, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$361,242$457,437▲ $96,195
Cash and Non-Interest-Bearing Accounts$354,096$388,684▲ $34,588
Accounts Receivable$7,146$10,654▲ $3,508
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$361,242$457,437▲ $96,195
Other Assets Total$0$58,099▲ $58,099
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,242$457,437▲ $96,195
Total Liabilities and Net Assets / Fund Balance$361,242$457,437▲ $96,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$58,099--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jolynn JoyceImmediate Past President
Bart Sirman DvmPresident
John Janicek Dvm Ms DacvsVice President
Ben Buchanan Dvm Dacvim DacveccDirector
Britt Conklin Dvm CfDirector
Johnny TrotterDirector
Mike Martin DvmAdvisor
Cole Sciba DvmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,281
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$420,281
Change in Net Assets
$96,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,117
Grants and Similar Amounts Paid$19,000
Total Fundraising Expense$5,231
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$227,829--$227,829
Fees for Services Accounting-$10,450-$10,450
Grants to Domestic Orgs$10,000--$10,000
Grants to Domestic Individuals$9,000--$9,000
Other Expenses-$4,632$5,231$4,632
Advertising-$2,286-$2,286
All Other Expenses-$829-$829
Total Functional Expenses$246,829$72,057$5,231$324,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aaep Foundation IncLexington, KY501(c)(3)Funding for the Equine Disease Communications Center, Which Sends Updates on Equine Diseases Nationwide.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Accountant provides a copy of the form 990 to the signing officer. If time permits the signing officer has the entire governing body review the 990. If time does not permit the signing officer can execute the document.”

Form 990, Part VI, Section C, Line 19

“Texas equine foundations' finacials and other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Equine Foundation
EIN
82-2715475
Phone
8066731987
Address
PO BOX 11779, EL DORADO, AR 71730

Signing Officer

Name
Cole Sciba
Title
Treasurer
Phone
9403906992
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cole Sciba
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
920 NORTH JEFFERSON, EL DORADO, AR 71730-4621
Preparer
Marc J Emrichcpa
Phone
8708626510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Student activities: program service expenses 125,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,272. Transportation for hay deliveries to texas panhandle fires: program service expenses 95,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,057. Equitarian project: program service expenses 7,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,500.”

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML Appendix385 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/MissionDesc0TEXAS EQUINE FOUNDATION IS THE CHARITABLE FOUNDATION OF TEXAS EQUINE VETERINARY ASSOCIATION (TEVA), ESTABLISHED TO SUPPORT BENEVOLENCE IN THE EQUINE INDUSTRY & EQUINE WELFARE, GEARED TOWARDS REGIONS SERVED BY TEVA MEMBERSHIP, THROUGH RESEARCH, EDUCATION, DISASTER RELIEF, & OUTREACH.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0956464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0956464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05796
IRS990ScheduleA/Total509Grp/TotalAmt0956464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0420280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0956464
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/OtherAssetsOrgGrp/BookValueAmt058099
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058099
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS IN THE EQUINE FIELD OF STUDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR THE EQUINE DISEASE COMMUNICATIONS CENTER, WHICH SENDS UPDATES ON EQUINE DISEASES NATIONWIDE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AAEP FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0611259683
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04033 IRON WORKS PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040511
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT PROVIDES A COPY OF THE FORM 990 TO THE SIGNING OFFICER. IF TIME PERMITS THE SIGNING OFFICER HAS THE ENTIRE GOVERNING BODY REVIEW THE 990. IF TIME DOES NOT PERMIT THE SIGNING OFFICER CAN EXECUTE THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEXAS EQUINE FOUNDATIONS' FINACIALS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 125,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,272. TRANSPORTATION FOR HAY DELIVERIES TO TEXAS PANHANDLE FIRES: PROGRAM SERVICE EXPENSES 95,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,057. EQUITARIAN PROJECT: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0361242
IRS990/TotalAssetsEOYAmt0457437
IRS990/TotalAssetsGrp/BOYAmt0361242
IRS990/TotalAssetsGrp/EOYAmt0457437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0420281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324117
IRS990/TotalGrossUBIAmt033
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt016500
IRS990/TotalOtherProgSrvcGrantAmt09000
IRS990/TotalOtherProgSrvcRevenueAmt01313
IRS990/TotalProgramServiceExpensesAmt0246829
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11779
IRS990/USAddress/CityNm0EL DORADO
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071730
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TEXASEQUINEVA.COM/FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLE SCIBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403906992
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS EQUINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0822715475
ReturnHeader/Filer/PhoneNum08066731987
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11779
ReturnHeader/Filer/USAddress/CityNm0EL DORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710825859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMRICH & SCROGGINS LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 NORTH JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0717304621
ReturnHeader/PreparerPersonGrp/PhoneNum08708626510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC J EMRICHCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T09:48:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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