Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Born 2 Be Therapeutic Equestrian Center Inc.
990EZ • Fiscal year 2020 • EIN 45-5636636
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$45,777
Down $21,614 (-32%) from 2019
Net Assets
Down$45,282
Down $19,539 (-30%) from 2019
Liabilities
Down$495
Down $2,075 (-81%) from 2019
Revenue And Expenses
Revenue
Down$102,158
Down $4,950 (-4.6%) from 2019
Expenses
Up$120,707
Up $11,634 (+11%) from 2019
Net Income
Down-$18,549
Down $16,584 (-844%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $102,158
Mission and Program Overview
Mission
Provide therapeutic riding and carriage driving to individuals with disabilities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $120,707 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy McCarty | Ridingtrainer | PT | $12,797 | - | $12,797 |
| Mary Gwinner | Director | PT | $10,900 | - | $10,900 |
| Eva DeMeyer | Riding Trainer | PT | $3,885 | - | $3,885 |
| Sarah McArdie | President | PT | $0 | - | - |
| Cathy Wirz | Secretary | PT | $0 | - | - |
| Sue Smith | Treasurer | - | $0 | - | - |
| Heather Guarnera | Board Member | PT | $0 | - | - |
| Debbie Adcock | Board Member | - | $0 | - | - |
| Lauren Dimaio | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Goods in Kind | $10,575 | $10,575 | $0 | $10,575 |
| Fundraising events | $7,198 | $7,198 | $0 | $7,198 |
| Total Events | $17,773 | $17,773 | $0 | $17,773 |
Filing and Contact Details
Filer
- Filer Name
- Born 2 Be Therapeutic Equestrian Center Inc
- EIN
- 45-5636636
- In Care Of
- % Sarah McArdle
- Address
- 12650 S Interstate 35, Valley View, TX 76272
Signing Officer
- Name
- Sarah McArdle
- Title
- President
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- ABS Professional Services LLC
- Address
- 12377 Merit Dr, Suite 210, Dallas, TX 75251
- Preparer
- Virginia Smith EA
Supplemental Narrative
Additional Explanations
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|”
Raw XML Appendix225 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OperateHospitalInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Goods in Kind |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fundraising events |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Arena rental and other, $140| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | 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| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Description:, Explanation:, Amount:| Adjustment prior year, Adjustment, $-990| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $495| Grants Payable, $2570, 0| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sarah McArdle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BORN 2 BE THERAPEUTIC EQUESTRIAN CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BORN |
| ReturnHeader/Filer/EIN | 0 | 455636636 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 4905958200 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Sarah McArdle |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12650 S Interstate 35 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Valley View |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76272 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274619641 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ABS Professional Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12377 Merit Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | Suite 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dallas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75251 |
| ReturnHeader/PreparerPersonGrp/ForeignPhoneNum | 0 | 2146918846 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Virginia Smith EA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:29:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,777
- Liabilities
- $495
- Net assets
- $45,282
- Revenue
- $102,158
- Expenses
- $120,707
- Net income
- -$18,549