Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 92-1169423 • 501(c)3 • Trophy Club, TX
Profile
Provide therapeutic horseback riding, horsemanship lessons, and opportunities to compete in horse shows to veterans, adults and children with cognitive, physical, and emotional challenges. Lhet offers an all encompassing horsemanship experience to help veterans, children and adults with cognitive, physical and emotional challenges overcome and heal.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$147,810
Up $63,166 (+75%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$77,777
Down $6,867 (-8.1%) from 2023
Revenue
Up$170,102
Up $19,336 (+13%) from 2023
Expenses
Up$176,969
Up $106,847 (+152%) from 2023
Net Income
Down-$6,867
Down $87,511 (-109%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.48 | $0.78 | $1.70 | $1.77 | $0.07 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.85 | $0.00 | $0.85 | $1.51 | $0.70 | $0.81 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.03 | $0.00 | $0.03 | $0.06 | $0.03 | $0.03 |
Our mission is to use equine assisted services to provide hope and healing to Veterans children and adults with cognitive physical and emotional challenges through the remarkable connection with horses.
Provide therapeutic horseback riding, horsemanship lessons, and opportunities to compete in horse shows to veterans, adults and children with cognitive, physical, and emotional challenges. Lhet offers an all encompassing horsemanship experience to help veterans, children and adults with cognitive, physical and emotional challenges overcome and heal.
| Description | Grants | Expenses |
|---|---|---|
| PROFESSIONAL FEES FOR FARRIER SUPPLIES AND VETERINARY | $19,265 | $12,626 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEANNIE YOUNG | President | PT | $0 | - | - |
| PAT ENSIGN | Treasurer | PT | $0 | - | - |
| JUDY PILTINGSRED | Secretary | PT | $0 | - | - |
| DAWN FRYE | Vice President | PT | $0 | - | - |
| PK KELLEY | Director | - | $0 | - | - |
| KENT STEFFEL | Director | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cogs Event | $45,294 | $45,294 | - | $45,294 |
| Total Events | $45,294 | $45,294 | - | $45,294 |
“HORSE SHOW REVENUE 359”
“1) other expenses horse show expenses amount 7227 2) other expenses advertising amount 184 3) other expenses tack and equipment amount 725 4) other expenses insurance amount 3118 5) other expenses awards and grants amount 226 6) other expenses directly related professional fees amount 67670 7) other expenses ewd scholarships amount 1485 8) other expenses veteran scholarships amount 17780”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMMI WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8179096830 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 408 HOGANS DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TROPHY CLUB |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76262 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46275 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 147810 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55303 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6867 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 112 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46275 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 147810 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 45294 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173751 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 626 |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84644 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 147810 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 55133 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEANNIE YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAT ENSIGN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY PILTINGSRED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAWN FRYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PK KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KENT STEFFEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98415 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 359 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE THERAPEUTIC HORSEBACK RIDING, HORSEMANSHIP LESSONS, AND OPPORTUNITIES TO COMPETE IN HORSE SHOWS TO VETERANS, ADULTS AND CHILDREN WITH COGNITIVE, PHYSICAL, AND EMOTIONAL CHALLENGES. LHET OFFERS AN ALL ENCOMPASSING HORSEMANSHIP EXPERIENCE TO HELP VETERANS, CHILDREN AND ADULTS WITH COGNITIVE, PHYSICAL AND EMOTIONAL CHALLENGES OVERCOME AND HEAL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 234 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72169 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROFESSIONAL FEES FOR FARRIER SUPPLIES AND VETERINARY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19265 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12626 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23075 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3649 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 41645 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 176969 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12626 |
| IRS990EZ/TotalRevenueAmt | 0 | 170102 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 141662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 300540 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 300540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 141662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 300540 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 300540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COGS EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45294 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | TAMMI WILSON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 408 HOGANS DR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ROANOKE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 76262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HORSE SHOW REVENUE 359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) OTHER EXPENSES HORSE SHOW EXPENSES AMOUNT 7227 2) OTHER EXPENSES ADVERTISING AMOUNT 184 3) OTHER EXPENSES TACK AND EQUIPMENT AMOUNT 725 4) OTHER EXPENSES INSURANCE AMOUNT 3118 5) OTHER EXPENSES AWARDS AND GRANTS AMOUNT 226 6) OTHER EXPENSES DIRECTLY RELATED PROFESSIONAL FEES AMOUNT 67670 7) OTHER EXPENSES EWD SCHOLARSHIPS AMOUNT 1485 8) OTHER EXPENSES VETERAN SCHOLARSHIPS AMOUNT 17780 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMI WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8179096830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING HOPE EQUINE THERAPY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 921169423 |
| ReturnHeader/Filer/PhoneNum | 0 | 8179096830 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 408 HOGANS DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TROPHY CLUB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76262 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 921465614 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STRATEGIC TAXES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 204 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUNCANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9723303183 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIRANDA WEST |
| ReturnHeader/ReturnTs | 0 | 2025-04-04T12:50:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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