2023-11-17T04:26:48-05:00 2022-12-31 274619641 ABS Professional Services LLC 12377 Merit Dr Dallas TX 75251 990EZ 2022-01-01 455636636 BORN 2 BE THERAPEUTIC EQUESTRIAN CENTER INC % Sarah McArdle BORN 4905958200 12146 RM 2450 Sanger TX 76266 Virginia Smith Treasurer 2023-11-17 true Virginia Smith EA P00391932 2146918846 2023-11-17 2022 2023-04-26 12:10:37Z X X X 129766 X 66021 43028 4500 5500 -1000 0 0 0 0 0 16217 124266 30726 675 80542 108 25377 137428 -13162 49507 -16739 19606 X 49272 22102 235 1026 49507 23128 0 3522 49507 19606 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 0 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 Sarah Baker Riding Trainer 10 2514 0 0 Tracy McCarty RidingTrainer 10 12090 0 0 Mary Gwinner Director 15 6687 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 false false NONE NONE true X 0 0 49442 75062 14335 138839 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49442 75062 14335 138839 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138839 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140 0 0 140 0 0 49582 75062 14335 138979 0.99899 0.00 0 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $16217, Miscellaneous refunds and fees| Part I, line 8 | Other Revenues:, Amount:| Miscellaneous refunds and fees, $16217| Part I, line 16 | Other Expenses:, Amount:| Filing fees, $431.00| Intuit qb and My Fax Subscription expense, $796.00| Office Expense, $35.00| Bank charge, $8.00| Flowers & Gifts, $300.00| Insurance, $1253.00| Membership fees, $951.00| Repair & Maintenance, $515.00| Show Expense, $1253.00| Volunteer Expense, $268.00| Fundraising expenses, $5794.00| Equine Expenses, $13773.00| Part I, line 20 | Description:, Explanation:, Amount:| Use of funds, Use of funds, $-16739| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $3522|