2025-01-28T09:08:08-06:00 2022-12-31 844490035 TPS THAYER LLC 1600 HWY 6 SUITE 100 SUGAR LAND TX 77478 990 2022-01-01 465472230 SOLEANA STABLES SOLE 7134366625 2502 SHADY FALLS LANE PEARLAND TX 77584 STACY VIRTS TREASURER 7134366625 2025-01-28 1 1 JOHN THAYER P00223490 2815528430 2022 2025-03-06 01:10:19Z X STACY VIRTS 274255 0 X HTTPS://WWW.SOLEANASTABLES.ORG X 2014 TX SEE SCHEDULE O 7 7 0 0 989 0 207748 105249 40012 31215 13 335 4502 121829 252275 258628 0 0 0 0 44591 64159 0 0 29567 153891 193636 198482 257795 53793 833 218355 320519 0 0 218355 320519 X SEE SCHEDULE O 0 0 205022 PROVIDED 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 BEHAVIORIAL, AND EDUCATIONAL SKILLS WHILE FURTHER STRENGTHENING THE INDIVIDUAL'S INDEPENDENCE, SELF-ESTEEM, AND OVERALL WELL-BEING; ENHANCED AND TRANSFORMED THE LIVES OF INDIVIDUALS AND FAMILIES WITH MENTAL AND PHYSICAL CHALLENGES WITHIN A LOVING, CHRISTIAN ATMOSPHERE USING THE HEALING POWER OF HORSES. 205022 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X X STACY VIRTS 2814339652 1904 EDGEWATER FRIENDSWOOD TX 77546 SASHA CAMACHO EXECUTIVE DIRECTOR 40.00 X 64159 0 0 ANDREW CAMACHO PRESIDENT 0.00 X 0 0 0 TAMARA YORK DIRECTOR 0.00 X 0 0 0 BRIDGET WRIGHT TREASURER 0.00 X 0 0 0 STACY VIRTS DIRECTOR 0.00 X 0 0 0 CATHERINE WILTY DIRECTOR 0.00 X 0 0 0 AMY MYNDERSE DIRECTOR 0.00 X 0 0 0 WALESKA ESQUIVEL DIRECTOR 0.00 X 0 0 0 64159 0 0 0 0 0 0 0 105249 105249 RIDING LESSONS 624100 31215 31215 31215 335 335 131970 11130 120840 120840 5486 4497 989 989 258628 31550 989 120840 X 64159 44911 6416 12832 3325 3325 1434 478 478 478 2202 734 734 734 825 825 2622 874 874 874 EQUINE EXPENSES 38323 38323 INSTRUCTOR FEES 28620 28620 GRANT WRITER 20400 20400 COMMUNITY DEVELOPMENT 19570 19570 76315 50287 11379 14649 257795 205022 23206 29567 11724 109803 201299 195832 9442 36022 30580 24556 5442 -19224 218355 320519 0 0 X 218355 201872 9442 218355 320519 218355 320519 833 101331 0 X 0 0 0 X 159784 166802 133072 207748 151958 819364 121 161 83 1014 3986 5365 159905 166963 133155 208762 155944 824729 0 0 0 824729 159905 166963 133155 208762 155944 824729 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36022 30580 5442 5442 0 UNCORKED 61241 61241 7079 FISHING TOURNAMENT 47000 47000 2 23729 23729 4051 131970 131970 11130 11130 120840 FORM 990, PART I, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES 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 BEHAVIORIAL, AND EDUCATIONAL SKILLS WHILE FURTHER STRENGTHENING THE INDIVIDUAL'S INDEPENDENCE, SELF-ESTEEM, AND OVERALL WELL-BEING; TO ENHANCING AND TRANSFORMING THE LIVES OF INDIVIDUALS AND FAMILIES WITH MENTAL AND PHYSICAL CHALLENGES WITHIN A LOVING, CHRISTIAN ATMOSPHERE USING THE HEALING POWER OF HORSES. FORM 990, PART III, LINE 1 - ORGANIZATION MISSION 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 BEHAVIORIAL, AND EDUCATIONAL SKILLS WHILE FURTHER STRENGTHENING THE INDIVIDUAL'S INDEPENDENCE, SELF-ESTEEM, AND OVERALL WELL-BEING; TO ENHANCING AND TRANSFORMING THE LIVES OF INDIVIDUALS AND FAMILIES WITH MENTAL AND PHYSICAL CHALLENGES WITHIN A LOVING, CHRISTIAN ATMOSPHERE USING THE HEALING POWER OF HORSES. FORM 990, PART VI, SECTION A, LINE 2 ANDREW CAMACHO, PRESIDENT - WIFE, SASHA CAMACHO, EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E DEVELOPMENT COORDINATOR: PROGRAM SERVICE EXPENSES 12,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,215. VOLUNTEER COORDINATOR: PROGRAM SERVICE EXPENSES 9,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,351. RANCH HAND: PROGRAM SERVICE EXPENSES 8,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,024. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,342. MANAGEMENT AND GENERAL EXPENSES 2,342. FUNDRAISING EXPENSES 2,342. TOTAL EXPENSES 7,026. MERCHANT FEES: PROGRAM SERVICE EXPENSES 2,184. MANAGEMENT AND GENERAL EXPENSES 2,184. FUNDRAISING EXPENSES 2,184. TOTAL EXPENSES 6,552. DEVELOPMENT DIRECTOR: PROGRAM SERVICE EXPENSES 5,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,394. TRAILER EXPENSES: PROGRAM SERVICE EXPENSES 1,775. MANAGEMENT AND GENERAL EXPENSES 1,775. FUNDRAISING EXPENSES 1,775. TOTAL EXPENSES 5,325. MEALS: PROGRAM SERVICE EXPENSES 198. MANAGEMENT AND GENERAL EXPENSES 548. FUNDRAISING EXPENSES 3,868. TOTAL EXPENSES 4,614. RENT: PROGRAM SERVICE EXPENSES 3,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,510. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,090. MANAGEMENT AND GENERAL EXPENSES 1,090. FUNDRAISING EXPENSES 1,090. TOTAL EXPENSES 3,270. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 974. MANAGEMENT AND GENERAL EXPENSES 974. FUNDRAISING EXPENSES 974. TOTAL EXPENSES 2,922. COMPUTER AND SOFTWARE: PROGRAM SERVICE EXPENSES 642. MANAGEMENT AND GENERAL EXPENSES 642. FUNDRAISING EXPENSES 642. TOTAL EXPENSES 1,926. APPRECIATION & GIFTS: PROGRAM SERVICE EXPENSES 545. MANAGEMENT AND GENERAL EXPENSES 545. FUNDRAISING EXPENSES 545. TOTAL EXPENSES 1,635. GRAPHIC DESIGNER: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 440. FUNDRAISING EXPENSES 440. TOTAL EXPENSES 1,320. WEBSITE DESIGNER: PROGRAM SERVICE EXPENSES 303. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 303. TOTAL EXPENSES 909. SUPPLIES: PROGRAM SERVICE EXPENSES 703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 703. AUCTION: PROGRAM SERVICE EXPENSES 184. MANAGEMENT AND GENERAL EXPENSES 184. FUNDRAISING EXPENSES 184. TOTAL EXPENSES 552. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 149. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 149. TOTAL EXPENSES 447. SIGNAGE: PROGRAM SERVICE EXPENSES 113. MANAGEMENT AND GENERAL EXPENSES 113. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 339. SECURITY: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 40. TOTAL EXPENSES 120. FACE PAINTER: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. DONATIONS: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31. FORM 990, PART VI, LINE 2 ANDREW CAMACHO, PRESIDENT - WIFE, SASHA CAMACHO, EXECUTIVE DIRECTOR