2024-09-27T14:30:15-05:00 2023-12-31 760689865 ABIP PC 2115 STEPHENS PLACE STE 500 NEW BRAUNFELS TX 78130 990EZ 2023-01-01 882018535 EQUIHOPE EQUI 9723829096 954 E BLACKJACK ROAD PILOT POINT TX 76258 KENT BILLITER PRESIDENT 9723829096 2024-09-23 1 0 KIRBY JOHNSON P01291170 8306257759 2024-09-23 2023 2024-10-15 13:58:12Z X X HTTPS://WWW.EQUIHOPE.ORG X X 181082 X 69710 111372 181082 9965 51287 3573 94838 845 77182 237690 -56608 -45437 0 -102045 X 1893 3552 5500 23398 7393 26950 52830 128995 -45437 -102045 X EQUIHOPE'S MISSION IS SERVING THE DALLAS-FORT WORTH METROPLEX THROUGH EQUINE THERAPEUTICS WHILE TEACHING GOOD HORSEMANSHIP IN A SAFE ENVIRONMENT. OUR VISION IS TO BE A LEADING INSTITUTION IN EQUINE THERAPY WHILE PROVIDING WORLD CLASS EXPERIENCES AND EXCEPTIONAL VALUE TO OUR CLIENTS AND BENEFACTORS. THE ORGANIZATION ORGANIZES WEEKLY AND BI-WEEKLY SESSIONS WITH AN ASSIGNED INSTRUCTOR AND SUPPORT STAFF. DURING THEIR SESSIONS, THE CLIENTS COMPLETE PHYSICAL AND COGNITIVE ACTIVITIES THAT INCREASE STRENGTH, COORDINATION, SPEECH, SEQUENCING, PLANNING, AND EDNURANCE. WE PARTNER WITH CORPORATE, CIVIC, AND EDUCATIONAL ORGANIZATIONS FOR VOLUNTEER OPPORTUNITIES AT SPECIAL EVENTS AND DAY TO TO DAY PROGRAM SERVICES. 0 0 0 KENT BILLITIER PRESIDENT 20.00 0 0 0 MARGE NICHOLSON VICE PRESIDENT 20.00 0 0 0 JENNIFER MATHIS JENNIFER MATHIS 40.00 51287 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THOMAS ENTERPRISES LLC 636 LAKE ISLAND DR CANYON LAKE TX 78133 3019800185 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 69710 69710 111372 111372 181082 181082 0 0 0 181082 181082 181082 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ANONYMOUS. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 9,965. TOTAL TO FORM 990-EZ, LINE 14: 94,838. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 76,302. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,536. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 4,428. DESCRIPTION: ANIMAL CARE. AMOUNT: 1,976. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 3,357. DESCRIPTION: CONFERENCE/EVENT REGISTRATION FEES. AMOUNT: 613. DESCRIPTION: CONTRACT LABOR. AMOUNT: 23,606. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 345. DESCRIPTION: INSURANCE. AMOUNT: 1,604. DESCRIPTION: MATERIALS & SUPPLIES. AMOUNT: 17,520. DESCRIPTION: MEALS. AMOUNT: 1,334. DESCRIPTION: OFFICE SUPPLES. AMOUNT: 991. DESCRIPTION: SMALL TOOLS & EQUIPMENT. AMOUNT: 1,396. DESCRIPTION: SOFTWARE & APPS. AMOUNT: 571. DESCRIPTION: PORTABLE TOILETS. AMOUNT: 2,961. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 14,221. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 1,079. DESCRIPTION: TRAVEL. AMOUNT: 559. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 470. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 77,182. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LIVESTOCK. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 5,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,898. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOAN FROM BRANDON CLINTON SPORT HORSES. BEG. OF YEAR AMOUNT: 31,498. END OF YEAR AMOUNT: 13,763. DESCRIPTION: LOAN FROM J. MATHIS . BEG. OF YEAR AMOUNT: 127. END OF YEAR AMOUNT: 127. DESCRIPTION: LOAN FROM K. BILLITER. BEG. OF YEAR AMOUNT: 21,205. END OF YEAR AMOUNT: 20,755. DESCRIPTION: KUBOTA LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 90,913. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,437. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.