2023-02-06T09:14:46-05:00 2021-12-31 274619641 ABS Professional Services LLC 12377 Merit Dr Suite 210 Dallas TX 75251 990EZ 2021-01-01 455636636 BORN 2 BE THERAPEUTIC EQUESTRIAN CENTER INC % Sarah McArdle BORN 4905958200 12146 RM 2450 Sanger TX 76266 Virginia Smith Treasurer 2023-02-06 true Virginia Smith EA P00391932 2146918846 2023-02-06 2021 2023-03-07 01:45:13Z X X X 130887 X 75062 40175 2025 0 2025 0 8879 -8879 0 0 0 13625 122008 35568 675 25 82495 118763 3245 45282 980 49507 X 45122 49272 655 235 45777 49507 495 0 45282 49507 PROVIDE THERAPEUTIC RIDING AND CARRIAGE DRIVING TO INDIVIDUALS WITH DISABILITIES SINGLE PROGRAM SERVICE PROVIDED TO TEACH INDIVIDUALS WITH DISABILITIES HORSEBACK RIDING AND CARRIAGE DRIVING SKILLS. DURING NORMAL YEARS APPROXIMATELY 50 INDIVIDUALS ARE ENROLLED IN THESE SERVICES. 0 87510 87510 X Sarah McArdie President 10 0 0 0 Cathy Wirz Secretary 10 0 0 0 Sue Smith Treasurer 0.5 0 0 0 Heather Guarnera Board Member 5 0 0 0 Debbie Adcock Board Member 2 0 0 0 Lauren Dimaio Board Member 4 0 0 0 Eva DeMeyer Riding Trainer 10 0 0 0 Tracy McCarty RidingTrainer 10 0 0 0 Mary Gwinner Director 15 0 0 0 false false false false false false false false false Mary Gwinner 12146 RM 2450 Sanger TX 76266 8179887887 false false false false false false false false false NONE NONE true X 0 0 0 49442 75062 124504 0 0 0 49442 75062 124504 124504 0 0 0 140 0 140 0 0 0 49582 75062 124644 0.99888 1.00 0 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $13625, Donated Horse Hours| Various 23475 23475 0 0 0 0 0 0 8879 23475 23475 0 0 0 0 0 0 8879 8879 -8879 Part I, line 8 | Other Revenues:, Amount:| Donated Horse Hours, $13625| Part I, line 16 | Other Expenses:, Amount:| Office Expenses, $1807.00| Insurance, $1059.00| Membership and Subscription, $1059.00| Repairs & Maintenance, $1080.00| Volunteer Appreciation, $660.00| Miscellaneous, $1437.00| Depreciation Expense, $3403.00| Equine Expenses, $28678.00| Facility Expenses, $43227.00| Show Expenses, $35.00| Workshops Expense, $50.00| Part I, line 20 | Description:, Explanation:, Amount:| Adjust assets, Adjust Assets, $980| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $495, 0|