2025-01-28T07:54:28-06:00 2023-12-31 844490035 TPS THAYER LLC 1600 HWY 6 SUITE 100 SUGAR LAND TX 77478 990 2023-01-01 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 2023 2025-03-06 01:10:19Z STACY VIRTS 303497 0 X HTTPS://WWW.SOLEANASTABLES.ORG X 2014 TX SEE SCHDULE O. 7 7 0 0 -119 0 105249 127821 31215 20427 335 96 121829 140968 258628 289312 0 0 0 0 64159 76833 0 0 15367 193636 294138 257795 370971 833 -81659 320519 137651 0 0 320519 137651 X SEE SCHEDULE O 0 0 333172 PROVIDED QUALITY EQUINE THERAPY TO INDIVIDUALS IN OUR COMMUNITY WITH SPECIAL NEEDSTHROUGH DECISIVE PROGRAMS ADMINISTERED BY CERTIFIED INSTRUCTORS THAT FOSTER ADVANCEDLEVELS OF COGNITIVE, SOCIAL BEHAVIORAL, AND EDUCATIONAL SKILLS WHILE FURTHERSTRENGTHENING THE INDIVIDUAL'S INDEPENDENCE, SELF-ESTEEM, AND OVERALL WELL-BEING;ENHANCED AND TRANSFORMED THE LIVES OF INDIVIDUALS AND FAMILIES WITH MENTAL ANDPHYSICAL CHALLENGES WITHIN A LOVING, CHRISTIAN ATMOSPHERE USING THE HEALING POWER OFHORSES. 333172 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 76883 0 0 ANDREW CAMACHO PRESIDENT 0.00 X 0 0 0 TAMARA YORK DIRECTOR 0.00 X 0 0 0 STACY VIRTS TREASURER 0.00 X 0 0 0 BRIDGET WRIGHT 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 76883 0 0 0 0 0 0 0 127821 127821 RIDING LESSONS 624100 20427 20427 20427 1690 1690 300 1894 -1594 -1594 -1594 151210 10123 141087 141087 2049 2168 -119 -119 289312 20523 -119 141087 X 76833 53783 7683 15367 4500 4500 1705 1705 1074 1074 4805 4805 3627 3627 1474 1474 CONTRACT LABOR 145467 145467 EQUINE EXPENSES 56573 56573 DEVELOPMENT DIRECTOR 16182 16182 RENTS 15790 15790 42941 39202 3739 370971 333172 22432 15367 109803 9812 195832 112389 9442 20741 6291 5442 14450 0 1000 320519 137651 0 0 0 0 X 201872 205447 9442 9442 320519 137651 320519 137651 -81659 -101209 0 X 0 0 0 X 166802 133072 207748 151958 121923 781503 161 83 1014 3986 2049 7293 166963 133155 208762 155944 123972 788796 0 0 0 788796 166963 133155 208762 155944 123972 788796 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20741 6291 14450 14450 UNCORKED 66310 66310 7206 FISHING TOURNAMENT 64800 64800 3 20100 20100 1252 1665 151210 151210 1252 8871 10123 141087 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 SEE SCHEDULE O. FORM 990, PART VI, SECTION B, LINE 11B SEE SCHEDULE O. FORM 990, PART VI, SECTION C, LINE 19 NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, LINE 2 - BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DI ANDREW CAMACHO, PRESIDENT - WIFE, SASHA CAMACHO, EXECUTIVE DIRECTOR FORM 990, PART VI, LINE 18 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABL NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,022. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 7,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,056. MEALS : PROGRAM SERVICE EXPENSES 6,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,354. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,568. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,739. APPRECIATION AND GIFTS: PROGRAM SERVICE EXPENSES 3,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,495. TRAILER EXPENSES: PROGRAM SERVICE EXPENSES 2,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,308. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 1,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,772. UNIFORMS: PROGRAM SERVICE EXPENSES 1,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,506. COMPUTER AND SOFTWARE: PROGRAM SERVICE EXPENSES 1,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,285. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,226. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316. SUPPLIES: PROGRAM SERVICE EXPENSES 256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256. SIGNAGE: PROGRAM SERVICE EXPENSES 38. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS NO REVIEW WAS OR WILL BE CONDUCTED.