2025-11-08T12:15:09-06:00 2024-12-31 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2024-01-01 465472230 SOLEANA STABLES SOLE 7134366625 2502 SHADY FALLS LANE PEARLAND TX 77584 STACY VIRTS TREASURER 2088419265 2025-11-07 1 1 NANCY A MACK P01592842 7139776888 2025-11-07 2024 2025-03-06 01:10:19Z STACY VIRTS 2502 SHADY FALLS LANE PEARLAND TX 77584 377599 0 X HTTPS://WWW.SOLEANASTABLES.ORG X 2014 TX TO PROVIDE QUALITY EQUINE THERAPY TO INDIVIDUALS IN OUR COMUNITY WITH SPECIAL NEEDS THROUGH DECISIVE PROGRAMS ADMINISTERED BY CERTIFIED INSTRUCTORS THAT FOSTER ADVANCED LEVELS OF COGNITIVE, SOCIAL BEHAVIORAL, AND EDUCATIONAL SKILLS WHILE FURTHER STRENGTHENING THE INDIVIDUAL'S INDEPENDENCE, SELF-ESTEEM, AND OVERALL WELL-BEING; TO ENHANCE AND TRANSFORM THE LIVES OF THE INDIVIDUALS AND FAMILIES WITH MENTAL AND PHYSICAL CHALLENGES WITHIN A LOVING, CHRISTIAN ATMOSPHERE USING THE HEALING POWER OF HORSES. 8 8 0 79 0 0 127821 313884 20427 52284 96 560 140968 -12688 289312 354040 0 0 0 0 76833 85000 0 24000 76962 294138 306822 370971 415822 -81659 -61782 137651 80131 0 0 137651 80131 X TO PROVIDE QUALITY EQUINE THERAPY TO INDIVIDUALS IN OUR COMMUNITY WITH SPECIAL NEEDS THROUGH DECISIVE PROGRAMS ADMINISTERED BY CERTIFIED INSTRUCTORS THAT FOSTER ADVANCED LEVELS OF COGNITIVE, SOCIAL BEHAVIORAL, AND EDUCATIONAL SKILLS WHILE FURTHER STRENGTHENING THE INDIVIDUAL'S INDEPENDENCE, SELF-ESTEEM, AND OVERALL WELL-BEING; TO ENHANCE AND TRANSFORM THE LIVES OF THE INDIVIDUALS AND FAMILIES WITH MENTAL AND PHYSICAL CHALLENGES WITHIN A LOVING, CHRISTIAN ATMOSPHERE USING THE HEALING POWER OF HORSES. 0 0 289140 54995 TO PROVIDE QUALITY EQUINE THERAPY TO INDIVIDUALS IN OUR COMMUNITY WITH SPECIAL NEEDS THROUGH DECISIVE PROGRAMS ADMINISTERED BY CERTIFIED INSTRUCTORS THAT FOSTER ADVANCED LEVELS OF COGNITIVE, SOCIAL BEHAVIORAL, AND EDUCATIONAL SKILLS WHILE FURTHER STRENGTHENING THEIR INDEPENDENCE, SELF-ESTEEM, AND OVERALL WELL-BEING; TO ENHANCE AND TRANSFORM THE LIVES OF THE INDIVIDUALS AND FAMILIES WITH MENTAL AND PHYSICAL CHALLENGES WITHIN A LOVING, CHRISTIAN ATMOSPHERE USING THE HEALING POWER OF HORSES. 289140 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X X TPS THAYER CPA'S 2815528430 1600 HWY 6S SUITE 100 SUGAR LAND TX 77478 WALESAK ESQUIVEL PRESIDENT 0.25 X X 0 0 0 JANET CLARK VICE PRESIDENT 0.50 X X 0 0 0 BRIDGET WRIGHT SECRETARY 0.50 X X 0 0 0 STACY VIRTS TREASURER 1.50 X X 0 0 0 GABE JACKSON DIRECTOR 0.25 X 0 0 0 ASHLEY PARSONS DIRECTOR 0.25 X 0 0 0 AMANDA WOOD DIRECTOR 0.25 X 0 0 0 MONIQUE JOHNSON DIRECTOR 0.25 X 0 0 0 SASHA CAMACHO EXECUTIVE DIRECTOR 40.00 X 85000 0 0 85000 0 0 0 0 0 0 0 151082 162802 313884 RIDING LESSONS 624100 37684 37684 HORSES FOR HEROES 624100 10125 10125 GROUP DAYS AND OTHER 624100 4475 4475 52284 560 560 8160 151082 23559 -15399 -15399 OTHER REVENUE 900099 2711 2711 2711 354040 54995 0 -14839 X 85000 59500 8500 17000 13116 13116 24000 24000 131420 87502 17521 26397 2541 847 847 847 9818 3273 3273 3272 2291 764 764 763 17106 17106 2415 2415 13371 13371 1985 662 662 661 EQUINE EXPENSES 94716 94716 DUES & SUBSCRIPTIONS 6193 2065 2065 2063 TRAILER EXPENSE 3318 3318 APPRECIATION AND GIFTS 3243 1081 1081 1081 5289 2520 1891 878 415822 289140 49720 76962 9812 42367 112389 1227 2962 53000 19425 14450 33575 1000 0 137651 80131 0 0 X 205447 77169 9442 2962 137651 80131 137651 80131 -61782 4262 0 X 0 0 0 X 133072 207748 151958 121923 313884 928585 83 1014 3986 2049 52284 59416 133155 208762 155944 123972 366168 988001 46654 46654 0 46654 46654 941347 560 560 560 560 2711 2711 133155 208762 155944 123972 369439 991272 0.94960 1.00000 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53000 19425 33575 33575 X X 1 CHARIOT CONSULTING LLC 11314 OVERBROOK LANE HOUSTON TX 77077 GRANT WRITING 0 30000 24000 6000 30000 24000 6000 UNCORKED 79568 75508 4060 4468 15158 FISHING TOURNAMENT 54000 54000 1 21576 17476 4100 2466 1023 444 155144 146984 8160 2466 5491 15602 23559 -15399 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS FORM 990 IS AVAILABLE ON THE ORGANIZATIONS WEBSITE AND ON THIRD PARTY WEBSITE GUIDESTAR FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 7,736. MANAGEMENT AND GENERAL EXPENSES 12,377. FUNDRAISING EXPENSES 10,830. TOTAL EXPENSES 30,943. INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 27,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,901. EQUINE MANAGER: PROGRAM SERVICE EXPENSES 24,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,399. DEVELOPMENT DIRECTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,185. FUNDRAISING EXPENSES 12,555. TOTAL EXPENSES 16,740. VOLUNTEER COORDINATOR: PROGRAM SERVICE EXPENSES 14,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,043. COMMUNITY DEVELOPMENT: PROGRAM SERVICE EXPENSES 11,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,052. TOTAL EXPENSES 13,680. MISC CONTRACT: PROGRAM SERVICE EXPENSES 741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 741. WEBSITE DESIGN SERVICES: PROGRAM SERVICE EXPENSES 616. MANAGEMENT AND GENERAL EXPENSES 616. FUNDRAISING EXPENSES 616. TOTAL EXPENSES 1,848. GRAPHIC DESIGNER: PROGRAM SERVICE EXPENSES 343. MANAGEMENT AND GENERAL EXPENSES 343. FUNDRAISING EXPENSES 344. TOTAL EXPENSES 1,030. FACE PAINTER: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95.