2022-12-12T14:39:05-08:00 2022-08-31 872407178 Rene L Grogan 3322 Meridian Dr North Lake TX 76226 990EZ 2021-09-01 900854084 New Hope Equine Assisted Therapy NEWH 8177295315 6151 FM 1830 Argyle TX 76226 Aaron Sturman Treasurer 2022-12-12 true Aaron Sturman 999009999 Rene Grogan CPA P00635209 6612058173 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X X newhopeequine.com X X 197965 X 108292 45238 85 0 44350 19917 24433 0 178048 92343 111673 204016 -25968 79257 53289 X 84656 56645 84656 56645 5399 3356 79257 53289 Positive cognitive, physical, emotional and social well being enhancement of individuals with special needs through therapeutic riding as an equine assisted activity. Positive cognitive, physical, emotional and social well being enhancement of individuals with special needs through therapeutic riding as an equine assisted activity. 193931 193931 David Keshen Operation Dir. 25.00 0 Sharla Kershen Executive Dir. 40.00 31000 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 false false false false false false false 0 0 0 false 0 0 false Aaron Sturman 6151 FM 1830 Argyle TX 76226 2146090523 false false false false false false false false false false false NONE NONE true X 71030 107188 137900 145971 152642 614731 60236 90114 52783 51011 45238 299382 0 0 0 131266 197302 190683 196982 197880 914113 0 0 914113 31 31 39 85 186 0 31 31 39 85 186 0 0 131266 197333 190714 197021 197965 914299 0.99980 0.99990 0.00020 0.00010 X Gala 23401 23401 5849 14068 Clay Shoot 20949 20949 44350 44350 5849 14068 19917 24433 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