2024-04-15T17:41:32-05:00 2023-12-31 990EZ 2023-01-01 844200838 Saving & Serving Therapy Services S&S Therapy Sho Steppas Riding Club % Garnet C Bonner SAVI 8304337533 162 County Road 119 Floresville TX 78114 GARNET C BONNER Treasurer 8304337533 2024-04-15 GARNET BONNER XXX-XX-XXXX false 1 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X www.sstherapyinc.org X X 143316 5000 138316 143316 3000 20000 2250 6000 111707 142957 359 5471 5830 5471 3159 0 0 0 0 5471 3159 0 0 5471 3159 Provide community charitable social services Mental Health Program includes individual faily and group counseling with a community outreach initiative Counselors help with guiding clients throug traumatic experiences PTSD stress and life coping Program provided basic essential needs to individuals and families in who are in need of basic essential items like food wipes diapers hygiene essentials and monetary donations during financial hardships or after traumatic events Use of therapy with equine assistance specifically to help those with extreme PTSD severe trauma and abuse and neglect in those who have experienced abuse neglect and unforseen tradegy or major change in life SANDY CHAVEZ Secretary 20.00 0 0 0 GARNET C BONNER Treasurer 20.00 0 0 0 KAVIN JOHNSON Director 7.000 0 0 0 SHANELLE EDWARDS Independent Member 5.000 0 0 0 X false false false false false false 0 0 0 false false TX Savving & Serving Therapy Services 162 County Road 119 Floresville TX 78114 8304337533 false false false false false false false false false false false false LAWANDA FENNELL President 30.00 20000 0 0 NONE true X X 5000 5000 5000 5000 5000 5000 5000 X n/a Part II n/a Part II or III Line 1 n/a Part II or III Line 1 n/a Part II Line 10/Part III Line 12 n/a RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 10 Grants and other assistance to domestic organizations and governments $3000.00 Part I Line 16 Advertising and promotion $2100.00 Part I Line 16 Other office expenses $13500.00 Part I Line 16 Information technology $4000.00 Part I Line 16 Travel $9000.00 Part I Line 16 Conferences, conventions, and meetings $3500.00 Part I Line 16 Insurance $6000.00 Part I Line 16 Feed Reimbursment Equine $21100.00 Part I Line 16 Hay Reimbursement Equine $19500.00 Part I Line 16 Vet bills Equine Supplies $30000.00 Part I Line 16 Equine Trailer Maitenence $3007.00 Part V Line 33 n/a Part V Line 34 n/a LAWANDA FENNELL President compensated for duties carried out and maintaining operations