BORN 2 BE THERAPEUTIC EQUESTRIAN CENTER INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BORN 2 BE THERAPEUTIC EQUESTRIAN CENTER INC (EIN 45-5636636)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201903199349203440
- Schema version
- 2018v3.1
- 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 | 2019-11-15T12:40:16-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | SECRETARY | PersonTitleTxt |
| Phone | 9405958200 | PhoneNum |
| Signature | 2019-11-15 | 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 | 2019-11-14 | 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 | 2019-11-15 | IPDt |
| IP Tm | 12:40:16 | 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 | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $138,398 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $104,519 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $33,879 | ProgramServiceRevenueAmt |
| Total Revenue | $138,398 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,126 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,594 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,467 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $424 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $85,834 | OtherExpensesTotalAmt |
| Total Expenses | $123,445 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,953 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,786 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,974 | BOYAmt |
| EOY | $45,378 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,097 | BOYAmt |
| EOY | $5,471 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,762 | BOYAmt |
| EOY | $19,242 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,833 | BOYAmt |
| EOY | $70,091 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,305 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,833 | BOYAmt |
| EOY | $66,786 | 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 | $81,367 |
| 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 | $4,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,136 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEBBIE ADCOCK | ||
| PRESIDENT | 000.00 | $0 |
| EDIE CURTIS | ||
| VICE PRESIDE | 000.00 | $0 |
| SARAH MCARDLE | ||
| SECRETARY | 000.00 | $0 |
| CATHY WIRZ | ||
| TREASURER | 000.00 | $0 |
| KERRI HANCOCK | ||
| BOARD MEMBER | 000.00 | $0 |
| SUE SMITH | ||
| BOARD MEMBER | 000.00 | $0 |
| MARY GWINNER | ||
| EXECUTIVE DI | 000.00 | $0 |
| TRACY MCCARTY | ||
| HEAD INSTRUC | 000.00 | $0 |
| EVA DE MEYER | ||
| INSTRUCTOR | 000.00 | $0 |
| TRISHA KUHLER | ||
| EQUINE MANAG | 000.00 | $0 |
| EILEEN LEEK | ||
| TRAINER | 000.00 | $0 |
| HEATHER GUARNERA | ||
| INSTRUCTOR | 000.00 | $0 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY WIRZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3575 SAULS ROAD | AddressLine1Txt |
| City | AUBREY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9405958200 | 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 | $49,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,519 | CurrentTaxYearAmt |
| Total | $312,714 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,879 | CurrentTaxYearAmt |
| Total | $204,434 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,400 | CurrentTaxYearMinus2YearsAmt |
| Total | $6,400 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,398 | CurrentTaxYearAmt |
| Total | $523,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $523,548 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,398 | CurrentTaxYearAmt |
| Total | $523,548 | 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 148 QBOOKS 441 ADP PR 179 OFFICE SUPPLIES 343 MY FAX 120 PAYCOR FEES 1,590 GL INSURANCE 1,091 WC INSURANCE 500 CHIROPRACTIC 450 FARRIER 1,185 FEED 1,791 HAY 7,504 MISC EQUINE SUPPLIES 1,196 VETERINARY 3,418 EVENT FLOWERS & GIFTS 38 FEES 78 TACK & EQ 18 SHOW EXPENSES 1,611 VOLUNTEER EXP 197 WORKSHOP / CLINIC EXP 2,878 DONATED USE OF HORSES 16,600 BAD DEBT 99 LABOR DONATED 31,700 LOSS ON DISPOSAL OF ASSET 2,878 GOODS IN KIND 4,727 MISC EXP 566 PROCESSING FEE 35 FUNDRAISING 942 NON-INVESTMENT DEPRECIATION 3,511 TOTAL 85,834 |
| FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 2,271 4,518 EQUIPMENT AND OTHER 19,674 19,916 LESS ACCUMULATED DEPRECIATION 3,806 6,692 HORSES 7,623 1,500 TOTAL 25,762 19,242 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 645 DEFERRED REVENUE 0 2,660 |
| 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 |