2026-04-14T20:27:23-05:00 2025-12-31 990EZ 2025-01-01 844200838 Saving & Serving Therapy Services % Garnet C Bonner SAVI 8304337533 162 County Road 119 Floresville TX 78114 GARNET C BONNER Treasurer 8304337533 2026-04-14 2025 2025-03-06 01:10:19Z X X www.sstherapyinc.org X X 87000 6300 78400 2300 87000 1100 25000 5000 850 54850 86800 200 200 0 0 0 0 2222 6970 2222 6970 2222 6970 0 0 Provide Charitable & Social Services to the community Mental health services program includes individual, family, and group counseling with a community outreach initiative. Counselor help with guiading clients through trauma experiences, PTSD, stress 56800 Basic essentials were provided to individuals and families who were inneed of basic essentials to include wipes, diapres,food and non food items. Monetary donations were also provided during financial hardships. 11000 The Equine Assisted Program provided therapy to be used specifically to treat those with sever PTSD,severe trauma,extreme neglect and abuse 19000 86800 LAWANDA FENNELL President 0.00 0 0 0 SANDY CHAVEZ Secretary 0.00 0 0 0 GARNET C BONNER Treasurer 0.00 0 0 0 KAVIN JOHNSON Director 0.00 0 0 0 SHANELLE EDWARDS Independent Member 0.00 0 0 0 false false false false false false false false false TX Saving & Serving Therapy Services 162 County Road 119 Floresville TX 78114 8304337533 false false false false false false false false false false NONE NONE true X X 5000 119000 4500 128500 5000 119000 4500 128500 0 0 0 0 0 0 128500 0 0 5000 119000 4500 128500 X Part I Line 10 Grants and other assistance to domestic organizations and governments $1100.00 Part I Line 16 Advertising and promotion $1950.00 Part I Line 16 Information technology $2000.00 Part I Line 16 Conferences, conventions, and meetings $800.00 Part I Line 16 Insurance $600.00 Part I Line 16 Mental Health Services Pr $29500.00 Part I Line 16 Community Outreach Basic $5000.00 Part I Line 16 Equine Assisted Therapy $15000.00 Part I Line 16 0 $0.00 Part II Line 24 Pledges and grants receivable, net. Beginning:$174.00 Ending: $0.00 Part II Line 24 Accounts receivable, net. Beginning:$2048.00 Ending: $6970.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$2048.00 Ending: $6970.00 Part II Line 26 Loans and other payables. Beginning:$174.00 Ending: $0.00