2022-12-12T14:41:08-08:00 2020-08-31 872407178 Rene L Grogan 3322 Meridian Dr North Lake TX 76226 990EZ 2019-09-01 900854084 New Hope Equine Assisted Therapy NEWH 8177295315 6151 FM 1830 Argyle TX 76226 Aaron Sturman Treasurer 2022-12-12 true Rene Grogan P00635209 6612058173 2019 2022-09-23 18:48:47Z X X X newhopeequine.com X X 190714 X 124907 52783 31 0 12993 5120 7873 0 185594 94876 109982 204858 -19264 90056 70792 X 91102 75874 91102 75874 1046 5082 90056 70792 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. 190438 190438 David Keshen Operation Chair 16.00 0 Sharla Kershen Executive Dir. 40.00 30007 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 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 101194 121587 71030 107188 137900 538899 42361 47624 60236 90114 52783 293118 0 0 0 143555 169211 131266 197302 190683 832017 0 0 832017 31 31 62 0 31 31 62 0 0 143555 169211 131266 197333 190714 832079 0.99990 0.00010 X 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