BORN 2 BE THERAPEUTIC EQUESTRIAN CENTER INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BORN 2 BE THERAPEUTIC EQUESTRIAN CENTER INC (EIN 45-5636636)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349201006
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T08:36:02-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274619641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANTAGE BUSINESS SOLUTIONS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12377 MERIT DR STE 210 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752513231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455636636 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORN 2 BE THERAPEUTIC EQUESTRIAN | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BORN | BusinessNameControlTxt |
| Phone | 9405958200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SPRING HILL RD STE A | AddressLine1Txt |
| City | AUBREY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76227 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH MCARDLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9405958200 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIRGINIA SUE SMITH EA | PreparerPersonNm |
| PTIN | P00391932 | PTIN |
| Phone | 2146918846 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.36.143.44 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 08:36:02 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F884DD04FDE551B4CB9FA52AE0857B3477B38465 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F884DD04FDE551B4CB9FA52AE0857B3477B38465 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.BORN2BETEC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,108 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,154 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $38,954 | ProgramServiceRevenueAmt |
| Total Revenue | $107,108 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $33,030 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,670 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,359 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $56,014 | OtherExpensesTotalAmt |
| Total Expenses | $109,073 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,965 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,786 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,821 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,378 | BOYAmt |
| EOY | $46,458 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,471 | BOYAmt |
| EOY | $4,845 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,242 | BOYAmt |
| EOY | $16,088 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,091 | BOYAmt |
| EOY | $67,391 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,305 | BOYAmt |
| EOY | $2,570 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,786 | BOYAmt |
| EOY | $64,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | MISSION IS TO PROVIDE A THERAPEUTIC EQUESTRIAN PROGRAM FOR INDIVIDUALS WITH DISABILITIES THROUGH A PARTNERSHIP WITH THE HORSE. THE PROGRAM WILL HAVE THE FOLLOWING OBJECTIVES: 1. TO USE THE EQUINE ASSISTED THERAPY AS A BENEFICIAL FORM OF PHYSICAL, EMOTIONAL, AND RECREATIONAL THERAPY IN A SAFE, RELAXED AND SUPPORTIVE ATMOSPHERE. 2. TO ENCHANCE SELF-AWARENESS, CONCENTRATION, CONFIDENCE, AND DISCIPLINE 3. TO IMPROVE GROSS AND FINE MOTOR SKILLS, POSTURE, BALANCE, AND COORDINATION 4. TO ENHANCE THE LIVES OF ALL THE PARTICIPANTS AND THEIR FAMILIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| BORN 2 BE TEC HAS PROVIDED A THERAPEUTIC EQUESTRIAN PROGRAM FOR INDIVIDUALS WITH DISABILITIES THROUGH A PARTNERSHIP WITH THE HORSE THROUGH HORSEBACK RIDING AND CARRIAGE DRIVING SKILLS. THEY HAVE WORKED WITH APPROXIMATELY 60 CLIENTS THIS YEAR | $79,688 |
| BORN 2 BE TEC HAS PROVIDED A THERAPEUTIC EQUESTRIAN PROGRAM FOR INDIVIDUALS WITH DISABILITIES THROUGH A PARTNERSHIP WITH THE HORSE THROUGH HORSEBACK RIDING AND CARRIAGE DRIVING SKILLS. THEY HAVE WORKED WITH APPROXIMATELY 60 CLIENTS THIS YEAR | $10,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,686 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SARAH MCARDLE | ||
| PRESIDENT | 000.00 | $0 |
| CATHY WIRZ | ||
| SECRETARY | 000.00 | $0 |
| SUE SMITH | ||
| TREASURER | 000.00 | $0 |
| HEATHER GUARNARA | ||
| BOARD MEMBER | 000.00 | $0 |
| DEBBIE ADCOCK | ||
| BOARD MEMBER | 000.00 | $0 |
| MARY GWINNER | ||
| EXECUTIVE DI | 000.00 | $0 |
| TRACY MCCARTY | ||
| HEAD INSTRUC | 20.00 | $10,602 |
| EVA DE MEYER | ||
| INSTRUCTOR | 10.00 | $5,567 |
| TRISHA KUHLER | ||
| EQUINE MANAG | 000.00 | $0 |
| EILEEN LEEK | ||
| TRAINER | 1.00 | $82 |
| JENNIFER MATHIS | ||
| INSTRUCTOR | 2.00 | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORN 2 BE THERAPEUTIC EQUESTRIAN | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3575 SAUL ROAD | AddressLine1Txt |
| City | AUBREY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9405358200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,154 | CurrentTaxYearAmt |
| Total | $331,317 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,954 | CurrentTaxYearAmt |
| Total | $213,145 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,400 | CurrentTaxYearMinus3YearsAmt |
| Total | $6,400 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,108 | CurrentTaxYearAmt |
| Total | $550,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $550,862 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,108 | CurrentTaxYearAmt |
| Total | $550,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 902 OFFICE EXPENSES 1,932 INSURANCE EXPENSES 2,130 EQUINE EXPENSES 28,048 REPAIR AND MAINTENANCE 82 SUPPLIES AND EQUIPMENT 867 SHOW EXPENSES 1,915 VOLUNTEER EXP 785 WORKSHOP / CLINIC EXP 9,667 MEMBERSHIP & SUBSCRIPTION 2,030 MISC EXP 3,774 FUNDRAISING 873 NON-INVESTMENT DEPRECIATION 3,009 TOTAL 56,014 |
| FORM 990-EZ, PART II, LINE 24 | 4,518 1,857 PREPAID EXPENSES AND DEFERRED CHARGES 0 800 EQUIPMENT AND OTHER 19,916 21,005 LESS ACCUMULATED DEPRECIATION 6,692 9,074 HORSES 1,500 1,500 TOTAL 19,242 16,088 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 645 0 DEFERRED REVENUE 2,660 2,570 |
| FORM 990-EZ, PART III | MISSION IS TO PROVIDE A THERAPEUTIC EQUESTRIAN PROGRAM FOR INDIVIDUALS WITH DISABILITIES THROUGH A PARTNERSHIP WITH THE HORSE. THE PROGRAM WILL HAVE THE FOLLOWING OBJECTIVES: 1. TO USE THE EQUINE ASSISTED THERAPY AS A BENEFICIAL FORM OF PHYSICAL, EMOTIONAL, AND RECREATIONAL THERAPY IN A SAFE, RELAXED AND SUPPORTIVE ATMOSPHERE. 2. TO ENCHANCE SELF-AWARENESS, CONCENTRATION, CONFIDENCE, AND DISCIPLINE 3. TO IMPROVE GROSS AND FINE MOTOR SKILLS, POSTURE, BALANCE, AND COORDINATION 4. TO ENHANCE THE LIVES OF ALL THE PARTICIPANTS AND THEIR FAMILIES. |
| FORM 990-EZ, PART III, LINE 28 | BORN 2 BE TEC HAS PROVIDED A THERAPEUTIC EQUESTRIAN PROGRAM FOR INDIVIDUALS WITH DISABILITIES THROUGH A PARTNERSHIP WITH THE HORSE THROUGH HORSEBACK RIDING AND CARRIAGE DRIVING SKILLS. THEY HAVE WORKED WITH APPROXIMATELY 60 CLIENTS THIS YEAR |
| FORM 990-EZ, PART III, LINE 31 | BORN 2 BE TEC HAS PROVIDED A THERAPEUTIC EQUESTRIAN PROGRAM FOR INDIVIDUALS WITH DISABILITIES THROUGH A PARTNERSHIP WITH THE HORSE THROUGH HORSEBACK RIDING AND CARRIAGE DRIVING SKILLS. THEY HAVE WORKED WITH APPROXIMATELY 60 CLIENTS THIS YEAR |