2021-11-15T12:29:50-05:00 2020-12-31 274619641 ABS Professional Services LLC 12377 Merit Dr Suite 210 Dallas TX 75251 990EZ 2020-01-01 455636636 BORN 2 BE THERAPEUTIC EQUESTRIAN CENTER INC % Sarah McArdle BORN 4905958200 12650 S Interstate 35 Valley View TX 76272 Sarah McArdle President 2021-11-15 true Virginia Smith EA P00391932 2146918846 2021-11-15 2020 2022-09-23 18:48:47Z X X X X 102158 X 49442 34803 17773 17773 0 0 0 140 102158 26410 3550 44840 741 45166 120707 -18549 64821 -990 45282 X 65534 45122 1857 655 67391 45777 2570 495 64821 45282 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 120707 120707 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 3885 0 0 Tracy McCarty RidingTrainer 10 12797 0 0 Mary Gwinner Director 15 10900 0 0 false false false false false false false false false Mary Gwinner 1700 Spring Hill Rd Ste A Aubrey TX 76227 9405958200 false false false false false false false false false NONE NONE true X 0 0 0 0 49442 49442 0 0 0 0 49442 49442 49442 0 0 0 0 140 140 0 0 0 0 49582 49582 0.99718 0.00 0 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $140, Arena rental and other| Goods in Kind 10575 0 10575 0 0 0 0 0 0 Fundraising events 7198 0 7198 0 0 0 0 0 0 17773 0 17773 0 0 0 0 0 0 0 17773 Part I, line 8 | Other Revenues:, Amount:| Arena rental and other, $140| Part I, line 16 | Other Expenses:, Amount:| Office Expenses, $2022.00| Insurance Expenses, $2316.00| Repairs and Maintenance, $1014.00| Volunteer appreciation, $468.00| Loss on disposal of Assets, $425.00| Equine Expenses, $32365.00| Show Expenses, $478.00| Memberships and Subscriptions, $1063.00| Workshops and Clinics, $1398.00| Depreciation Expense, $2726.00| Misc Expenses, $497.00| Fundraising Expense, $394.00| Part I, line 20 | Description:, Explanation:, Amount:| Adjustment prior year, Adjustment, $-990| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $495| Grants Payable, $2570, 0|