Civic Intelligence

Saving & Serving Therapy Services S & S Therapy Services

990EZ • Fiscal year 2023 • EIN 84-4200838

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

Organization Profilewww.sstherapyinc.org
162 County Road 119Floresville, TX 78114

(830) 433-7533

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

84th percentile

63%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,159

Down $2,312 (-42%) from 2022

Net Assets

Down

$3,159

Down $2,312 (-42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$143,316

Up $55,545 (+63%) from 2022

Expenses

Up

$142,957

Up $59,457 (+71%) from 2022

Net Income

Down

$359

Down $3,912 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0K$4.0K$2.0K$0Assets 2020: $2,779Liabilities 2020: $2,779Net Assets 2020: $02020Assets 2021: $1,346Liabilities 2021: $1,346Net Assets 2021: $02021Assets 2022: $5,471Liabilities 2022: $0Net Assets 2022: $5,4712022Assets 2023: $3,159Liabilities 2023: $0Net Assets 2023: $3,1592023Assets 2024: $2,222Liabilities 2024: $2,222Net Assets 2024: $02024

Highlighted filing

2023

Assets$3,159
Liabilities$0
Net Assets$3,159
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2020: $89,959Expenses 2020: $87,180Net Income 2020: $2,7792020Revenue 2021: $87,752Expenses 2021: $86,406Net Income 2021: $1,3462021Revenue 2022: $87,771Expenses 2022: $83,500Net Income 2022: $4,2712022Revenue 2023: $143,316Expenses 2023: $142,957Net Income 2023: $3592023Revenue 2024: $126,010Expenses 2024: $180,600Net Income 2024: -$54,5902024

Highlighted filing

2023

Revenue$143,316
Expenses$142,957
Net Income$359
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$143,316
Mission and Program Overview

Mission

Charitable and Social Services

Provide community charitable social services

Program Services

DescriptionGrantsExpenses
Mental Health Program includes individual faily and group counseling with a community outreach initiative Counselors help with guiding clients throug traumatic experiences PTSD stress and life coping--
Program provided basic essential needs to individuals and families in who are in need of basic essential items like food wipes diapers hygiene essentials and monetary donations during financial hardships or after traumatic events--
Use of therapy with equine assistance specifically to help those with extreme PTSD severe trauma and abuse and neglect in those who have experienced abuse neglect and unforseen tradegy or major change in life--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY CHAVEZSecretaryPT$0--
GARNET C BONNERTreasurerPT$0--
KAVIN JOHNSONDirectorPT$0--
SHANELLE EDWARDSIndependent MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Saving & Serving Therapy Services
EIN
84-4200838
In Care Of
% Garnet C Bonner
Phone
8304337533
Address
162 County Road 119, Floresville, TX 78114

Signing Officer

Name
Garnet C Bonner
Title
Treasurer
Phone
8304337533
Signed
2024-04-15
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $3000.00”

Part I Line 16

“Advertising and promotion $2100.00”

Part I Line 16

“Other office expenses $13500.00”

Part I Line 16

“Information technology $4000.00”

Part I Line 16

“Travel $9000.00”

Part I Line 16

“Conferences, conventions, and meetings $3500.00”

Part I Line 16

“Insurance $6000.00”

Part I Line 16

“Feed Reimbursment Equine $21100.00”

Part I Line 16

“Hay Reimbursement Equine $19500.00”

Part I Line 16

“Vet bills Equine Supplies $30000.00”

Part I Line 16

“Equine Trailer Maitenence $3007.00”

Part V Line 33

“n/a”

Part V Line 34

“n/a”

Raw XML Appendix178 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LAWANDA FENNELL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0President compensated for duties carried out and maintaining operations
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Savving & Serving Therapy Services
IRS990EZ/BooksInCareOfDetail/PhoneNum08304337533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0162 County Road 119
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Floresville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt030.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt020000
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0LAWANDA FENNELL
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0President
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03159
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt0143316
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARNET C BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAVIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANELLE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Independent Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0111707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide community charitable social services
IRS990EZ/PrintingPublicationsPostageAmt06000
IRS990EZ/ProgramServiceRevenueAmt0138316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mental Health Program includes individual faily and group counseling with a community outreach initiative Counselors help with guiding clients throug traumatic experiences PTSD stress and life coping
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program provided basic essential needs to individuals and families in who are in need of basic essential items like food wipes diapers hygiene essentials and monetary donations during financial hardships or after traumatic events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Use of therapy with equine assistance specifically to help those with extreme PTSD severe trauma and abuse and neglect in those who have experienced abuse neglect and unforseen tradegy or major change in life
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0142957
IRS990EZ/TotalRevenueAmt0143316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sstherapyinc.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0n/a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1n/a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2n/a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3n/a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0n/a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part II or III Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part II or III Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $3000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $2100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $13500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information technology $4000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $9000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, conventions, and meetings $3500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $6000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Feed Reimbursment Equine $21100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hay Reimbursement Equine $19500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vet bills Equine Supplies $30000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equine Trailer Maitenence $3007.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12n/a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part V Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part V Line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARNET C BONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08304337533
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saving & Serving Therapy Services
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0S&S Therapy Sho Steppas Riding Club
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0844200838
ReturnHeader/Filer/InCareOfNm0% Garnet C Bonner
ReturnHeader/Filer/PhoneNum08304337533
ReturnHeader/Filer/USAddress/AddressLine1Txt0162 County Road 119
ReturnHeader/Filer/USAddress/CityNm0Floresville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-04-15T17:41:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARNET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONNER
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,159
Liabilities
$0
Net assets
$3,159
Revenue
$143,316
Expenses
$142,957
Net income
$359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$1.26$1.81$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.43$1.43$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.88$0.84$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.88$0.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.90$0.87$0.03