NEW HOPE EQUINE ASSISTED THERAPY: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEW HOPE EQUINE ASSISTED THERAPY (EIN 90-0854084)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2022-12-12
- IRS object ID
- 202203469349201405
- Schema version
- 2021v4.1
- 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 | 2022-12-12T14:39:05-08:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872407178 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rene L Grogan | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3322 Meridian Dr | AddressLine1Txt |
| City | North Lake | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900854084 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Hope Equine Assisted Therapy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 8177295315 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6151 FM 1830 | AddressLine1Txt |
| City | Argyle | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Aaron Sturman | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Aaron | PersonFirstNm |
| Person Last | Sturman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rene Grogan CPA | PreparerPersonNm |
| PTIN | P00635209 | PTIN |
| Phone | 6612058173 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | newhopeequine.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $197,965 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $108,292 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $45,238 | ProgramServiceRevenueAmt |
| Investment Income | $85 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $44,350 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,917 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,433 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $178,048 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $92,343 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $111,673 | OtherExpensesTotalAmt |
| Total Expenses | $204,016 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$25,968 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $79,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,289 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,656 | BOYAmt |
| EOY | $56,645 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,656 | BOYAmt |
| EOY | $56,645 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,399 | BOYAmt |
| EOY | $3,356 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,257 | BOYAmt |
| EOY | $53,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Positive cognitive, physical, emotional and social well being enhancement of individuals with special needs through therapeutic riding as an equine assisted activity. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Positive cognitive, physical, emotional and social well being enhancement of individuals with special needs through therapeutic riding as an equine assisted activity. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $193,931 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $193,931 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| David Keshen | ||
| Operation Dir. | 25.00 | $0 |
| Sharla Kershen | ||
| Executive Dir. | 40.00 | $31,000 |
| Neal Bondy | ||
| Chairperson | 2.00 | $0 |
| Gavin Spence | ||
| Accreditation | 2.00 | $0 |
| Ricardo Barrientos | ||
| Revenue Chair | 2.00 | $0 |
| Kathleen Beisley | ||
| Marketing Chair | 2.00 | $0 |
| Aaron Sturman | ||
| Finance Chair | 5.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Aaron Sturman | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6151 FM 1830 | AddressLine1Txt |
| City | Argyle | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2146090523 | 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 | $71,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,642 | CurrentTaxYearAmt |
| Total | $614,731 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,238 | CurrentTaxYearAmt |
| Total | $299,382 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,880 | CurrentTaxYearAmt |
| Total | $914,113 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $914,113 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85 | CurrentTaxYearAmt |
| Total | $186 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85 | CurrentTaxYearAmt |
| Total | $186 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,965 | CurrentTaxYearAmt |
| Total | $914,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $23,401 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,401 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,849 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $14,068 | OtherDirectExpensesEvent1Amt |
| Event2 | Clay Shoot | Event2Nm |
| Gross Receipts Event2 | $20,949 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,949 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $44,350 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,350 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,849 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,068 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,917 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,433 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (29 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $259 |
| Other Expenses.1002 | Office Expenses $3867 |
| Other Expenses.1003 | Information Technology $1498 |
| Other Expenses.1012 | Insurance $3117 |
| Other Expenses.1 | Outside Services $29495 |
| Other Expenses.2 | Feed $27182 |
| Other Expenses.3 | Ferrier $11319 |
| Other Expenses.4 | Veterinarian $9912 |
| Other Expenses.5 | Tack & Supplies $4205 |
| Other Expenses.6 | Grounds Maintenance $4075 |
| Other Expenses.7 | Equipment Maintenance $3442 |
| Other Expenses.8 | Chisholm Challenge Expense $2744 |
| Other Expenses.9 | Horse Purchase $2350 |
| Other Expenses.10 | Harness Platform Fee $1490 |
| Other Expenses.11 | Bank Charges $1367 |
| Other Expenses.12 | Reimbursements $1154 |
| Other Expenses.13 | Path Association Fees $1095 |
| Other Expenses.14 | Volunteer Meals $866 |
| Other Expenses.15 | Fuel $825 |
| Other Expenses.16 | Other Business Expense $759 |
| Other Expenses.17 | Travel $469 |
| Other Expenses.18 | Marketing $331 |
| Other Expenses.19 | Dues and Subscriptions $240 |
| Other Expenses.20 | Tax and Licenses $142 |
| Other Expenses.21 | Professional Development $78 |
| Other Expenses.22 | Volunteer Appreciation $55 |
| Other Expenses.23 | Water $15 |
| Other Expenses.32 | Transaction Fees $-678 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $5399 Payroll Liabilities - Ending $3356 |
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