NEW HOPE EQUINE ASSISTED THERAPY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEW HOPE EQUINE ASSISTED THERAPY (EIN 90-0854084)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2022-12-12
- IRS object ID
- 202213469349200741
- Schema version
- 2019v5.0
- 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 | 2022-12-12T14:41:08-08:00 | ReturnTs |
| Tax Period End | 2020-08-31 | 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 | 2019-09-01 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rene Grogan | PreparerPersonNm |
| PTIN | P00635209 | PTIN |
| Phone | 6612058173 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $190,714 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $124,907 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $52,783 | ProgramServiceRevenueAmt |
| Investment Income | $31 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $12,993 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,120 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,873 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $185,594 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $94,876 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $109,982 | OtherExpensesTotalAmt |
| Total Expenses | $204,858 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$19,264 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $90,056 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,792 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,102 | BOYAmt |
| EOY | $75,874 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,102 | BOYAmt |
| EOY | $75,874 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046 | BOYAmt |
| EOY | $5,082 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,056 | BOYAmt |
| EOY | $70,792 | 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 |
| Grants And Allocations | $190,438 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $190,438 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| David Keshen | ||
| Operation Chair | 16.00 | $0 |
| Sharla Kershen | ||
| Executive Dir. | 40.00 | $30,007 |
| Kim Hilt | ||
| Chairman | 2.00 | $0 |
| Kathleen Beisly | ||
| Officer | 18.00 | $0 |
| Jeremy Kokenes | ||
| Officer | 2.00 | $0 |
| Darrell Thompson | ||
| Officer | 1.00 | $0 |
| Lorien Kokenes | ||
| Officer | 0 | $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 | $101,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,900 | CurrentTaxYearAmt |
| Total | $538,899 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,783 | CurrentTaxYearAmt |
| Total | $293,118 | 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 | $143,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,683 | CurrentTaxYearAmt |
| Total | $832,017 | 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 | $832,017 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $31 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $62 | 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 Minus1 Year | $31 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $62 | 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 | $143,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,714 | CurrentTaxYearAmt |
| Total | $832,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $970 |
| Other Expenses.1002 | Office Expenses $7276 |
| Other Expenses.1003 | Information Technology $1306 |
| Other Expenses.1012 | Insurance $5117 |
| Other Expenses.1 | Outside Services $29759 |
| Other Expenses.2 | Feed $21537 |
| Other Expenses.3 | Veterinarian $8150 |
| Other Expenses.4 | Grounds Maintenance $8070 |
| Other Expenses.5 | Ferrier $7604 |
| Other Expenses.6 | Equipment Maintenance $4111 |
| Other Expenses.7 | Professional Development $2412 |
| Other Expenses.8 | Chisholm Challenge $2150 |
| Other Expenses.9 | Arena Maintenance $2063 |
| Other Expenses.10 | Repairs and Maintenance $1901 |
| Other Expenses.11 | Tack $1840 |
| Other Expenses.12 | Special Therapeutic Equipment $1506 |
| Other Expenses.13 | Volunteer Meals $1422 |
| Other Expenses.14 | Path Association Fees $850 |
| Other Expenses.15 | Bank Charges $664 |
| Other Expenses.16 | Reimbursements $393 |
| Other Expenses.17 | Fuel $389 |
| Other Expenses.18 | Horse Boarding $275 |
| Other Expenses.19 | Tax and Licenses $78 |
| Other Expenses.20 | Other Business Expense $57 |
| Other Expenses.21 | Volunteer Appreciation $43 |
| Other Expenses.22 | Water $39 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $1046 Payroll Liabilities - Ending $5082 |
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