2024-07-29T14:38:24-05:00 2023-12-31 752849913 CHARLES O PAUL CPA 7408 CONTINENTAL TRAIL NORTH RICHLAND HILLS TX 76182 990 2023-01-01 815367560 STEPS WITH HORSES STEP 6827030794 PO BOX 123737 FORT WORTH TX 76121 PAUL ZIEHE PRESIDENT 6827030794 2024-07-27 1 0 CHARLES O PAUL CPA P00491201 8174980884 2024-07-27 X 2023 2024-08-08 14:25:15Z PAUL ZIEHE PO BOX 123737 FORT WORTH TX 76121 334533 0 X WWW.STEPSWITHHORSES.ORG X 2017 TX PUBLIC CHARITY PROVIDING MENTAL HEALTH TREATMENT AND COUNSELING FOR MILITARY VETERANS, SERVICE MEMBERS AND FAMILY MEMBERS, AT-RISK YOUTH, AND OTHERS. 5 4 6 0 0 0 202668 213247 134526 114798 0 6488 0 0 337194 334533 0 0 0 0 156237 184061 0 0 86 100923 97737 257160 281798 80034 52735 158240 209049 5479 3553 152761 205496 X TO IMPROVE THE MENTAL HEALTH AND WELL-BEING OF MILITARY SERVICE MEMBERS AND FAMILY MEMBERS, AT-RISK YOUTH, AND OTHERS WITH MENTAL HEALTH NEEDS THROUGH EQUINE ASSISTED MENTAL HEALTH SERVICES INCLUDING COUNSELING AND PSYCHOTHERAPY, THERAPEUTIC ACTIVITIES, EDUCATION, AND COMMUNITY ENGAGEMENT. 0 0 214053 114798 BY ALL ACCOUNTS 2023 WAS A GOOD YEAR. THE NUMBER OF COUNSELING SESSIONS WE WERE ABLE TO FINANCIALLY SUPPORT THROUGH GRANTS AND HARDSHIP SCHOLARSHIPS INCREASED BY 30% IN FY 2023. THIS IS THE SECOND YEAR IN A ROW WE HAVE SEEN A SHARP INCREASE (LAST YEAR WE SAW A 38% INCREASE). IN 2023, WE SAW AN INCREASE IN DONATIONS AS A RESULT OF FUNDRAISERS, CORPORATE CONTRIBUTIONS, AND INDIVIDUAL CONTRIBUTIONS. THE INCREASE IN DONATIONS COUPLED WITH LOWER-THAN-EXPECTED DIRECT SERVICE EXPENSES HAS PROVIDED US WITH A LARGER THAN EXPECTED CASH RESERVE AS WE ENTER 2024. THIS CASH RESERVE WILL PROVIDE A CUSHION FOR ANTICIPATED INFLATIONARY INCREASES IN OUR EQUINE CARE EXPENSES AND EXPECTED INCREASES IN OUR STAFF PAYROLL EXPENSES IN 2024 AS WE ADD DIRECT SERVICES STAFF, HIRE A FULL -TIME ADMINISTRATOR, AND PROVIDE RAISES TO OUR CURRENT STAFF. 214053 1 1 0 0 0 0 0 0 0 0 1 1 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 3 0 6 1 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 6827030794 5212 CONCHO VALLEY TRAIL FORT WORTH TX 76126 PAUL ZIEHE PRESIDENT AND TREASURER 5.00 X X 0 0 0 MOLLY MABERY VICE-PRESIDENT AND SECRETA 1.00 X X 0 0 0 TAYLOR BUNN DIRECTOR 2.00 X 0 0 0 EMILY MICHERO DIRECTOR 1.00 X 0 0 0 TEMPA SHERRILL DIRECTOR 1.00 X 0 0 0 HALLIE SHEADE EXECUTIVE DIRECTOR 40.00 X 94167 0 0 94167 0 0 0 0 0 0 0 30694 19422 163131 213247 PROGRAM FEES 621340 114798 114798 114798 6488 6488 0 30694 0 0 334533 114798 0 6488 94167 62761 31406 78473 69328 9145 11421 7810 3611 1000 1000 4661 2666 1995 1076 1076 5770 5770 126 126 300 300 7180 7180 EQUINE BOARD AND USE FE 49699 49699 EQUINE TACK, FEED AND P 14181 14181 VETERINARIAN AND FARRIE 6744 6744 INTERNET AND COMPUTER 5466 5466 1534 564 884 86 281798 214053 67659 86 75339 101755 12500 4500 638 4162 3862 66239 103432 158240 209049 4159 3553 1320 5479 3553 X 124586 195496 28175 10000 152761 205496 158240 209049 52735 0 X 0 0 0 X 26662 70466 101904 187743 213247 600022 26662 70466 101904 187743 213247 600022 156026 443996 43934 6488 50422 650444 276475 0.68260 0.59920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4500 638 3862 3862 BROKERAGE MONEY MARKET FUNDS 103432 F 103432 ANNUAL FUNDRAISER 30694 30694 30694 30694 FORM 990, PART VI, SECTION A, LINE 2 PAUL ZIEHE AND HALLIE SHEADE ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY AN ADMINISTRATOR AND PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS ALL ACTIVITIES OF THE ORGANIZATION PAYING ATTENTION TO ANY TRANSACTIONS THAT MAY CAUSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED IN NOVEMBER 2021 FOR A FIVE YEAR PERIOD BY 5 OF THE INDEPENDENT MEMBERS OF THE BOARD USING DATA BASED UPON THE ORGANZIATION'S AGE AND ACTIVITIES. THE EXECUTIVE DIRECTOR REVIEWED THE COMPENSATION AND COMPARED IT TO OTHER ORGANIZATIONS OF A LIKE TYPE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL OF ITS ORGANIZING AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ITS POLICIES AND FINANCIAL STATEMENTS.