BORN 2 BE THERAPEUTIC EQUESTRIAN CENTER INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BORN 2 BE THERAPEUTIC EQUESTRIAN CENTER INC (EIN 45-5636636)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-25
- IRS object ID
- 201512689349200216
- Schema version
- 2014v5.0
- 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 | 2015-09-25T20:04:07Z | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1202 N MAIN ST | AddressLine1Txt |
| City | SHELBYVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37160 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SARAH MCARDLE | InCareOfNm |
| Business Name Control | B2BT | BusinessNameControlTxt |
| Phone | 9405958200 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH MCARDLE | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 9405958200 | PhoneNum |
| Signature | 2015-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Billy Williams | PreparerPersonNm |
| PTIN | P00581733 | PTIN |
| Phone | 9316844361 | PhoneNum |
| Preparation | 2015-09-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.BORN2BETEC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $72,262 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,346 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $35,470 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $7,446 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,235 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,211 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $70,027 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $9,503 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,635 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,123 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $249 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,327 | OtherExpensesTotalAmt |
| Total Expenses | $70,837 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$810 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,717 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,907 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,876 | BOYAmt |
| EOY | $10,816 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,036 | BOYAmt |
| EOY | $11,606 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105 | BOYAmt |
| EOY | $3,485 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,017 | BOYAmt |
| EOY | $25,907 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,300 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,717 | BOYAmt |
| EOY | $24,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE THERAPEUTIC RIDING AND CARRIAGE DRIVING TO INDIVIDUALS WITH DISABILITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SINGLE PROGRAM SERVICE PROVIDE TO TEACH INDIVIDUALS WITH DISABILITIES HORSEBACK RIDING AND CARRIAGE DRIVING SKILLS. APPROXIMATELY 60 CLIENTS WERE PROVIDED THERE SERVICES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $3,156 | GrantsAndAllocationsAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAREN SCHREPEL | ||
| PRESIDENT | 4.00 | $0 |
| EDIE CURTIS | ||
| VICE- PRESIDENT | 1.00 | $0 |
| SARAH MCARDLE | ||
| SECRETARY | 1.00 | $0 |
| CATHY WIRZ | ||
| TREASURER | 3.00 | $0 |
| DLYNNE SHELTON | ||
| BOARD MEMBER | 1.00 | $0 |
| CYNTHIA MITCHELL | ||
| BOARD MEMBER | 1.00 | $0 |
| MARY GWINNER | ||
| EXECUTIVE DIRECTOR | 20.00 | $0 |
| TRACY MCCARTY | ||
| HEAD INSTRUCTOR | 10.00 | $4,107 |
| EVA ANDERSON | ||
| INSTRUCTOR | 10.00 | $1,825 |
| TRISHA KUHLER | ||
| EQUINE MANAGER | 5.00 | $1,096 |
| 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORN 2 BE TEC INC | BusinessNameLine1Txt |
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) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| 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 |
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 | $29,346 | CurrentTaxYearAmt |
| Total | $29,346 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $35,470 | CurrentTaxYearAmt |
| Total | $35,470 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $64,816 | CurrentTaxYearAmt |
| Total | $64,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $64,816 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $64,816 | CurrentTaxYearAmt |
| Total | $64,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 16 | OFFICE,EQUINE,INSURANCE,WORKSHOP, ETC EXPENSES$1,000 |
| PART II LINE 24 COLUMN 1 BEGINNING OF YEAR | OFFICE,EQUINE,INSURANCE,WORKSHOP, ETC EXPENSES$1,000 ACCOUNT RECEIVABLE |
| PART II LINE 24 CURRENT YEAR | OFFICE,EQUINE,INSURANCE,WORKSHOP, ETC EXPENSES$1,000 ACCOUNT RECEIVABLE ACCOUNT RECEIVABLE, PREPAID RENT |
| PART II LINE 26 COLUMN 1 BEGINNING OF YEAR | OFFICE,EQUINE,INSURANCE,WORKSHOP, ETC EXPENSES$1,000 ACCOUNT RECEIVABLE ACCOUNT RECEIVABLE, PREPAID RENT DEFERRED WORKSHOP FEES |
| PART II LINE 26 COLUMN 2 END OF YEAR | OFFICE,EQUINE,INSURANCE,WORKSHOP, ETC EXPENSES$1,000 ACCOUNT RECEIVABLE ACCOUNT RECEIVABLE, PREPAID RENT DEFERRED WORKSHOP FEES ACCOUNTS PAYABLE |