Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-2375514
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$757,088
Up $136,385 (+22%) from 2023
Net Assets
Up$644,259
Up $106,246 (+20%) from 2023
Liabilities
Up$112,829
Up $30,139 (+36%) from 2023
Revenue
Up$1,340,672
Up $168,833 (+14%) from 2023
Expenses
Up$1,234,426
Up $103,747 (+9.2%) from 2023
Net Income
Up$106,246
Up $65,086 (+158%) from 2023
Provide individuals with physical, mental, and emotional challenges alternative therapeutic programs using quality trained horses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $417,590 | $525,108 | ▲ $107,518 |
| Cash and Non-Interest-Bearing Accounts | $141,649 | $170,516 | ▲ $28,867 |
| Total Assets | $620,703 | $757,088 | ▲ $136,385 |
| Other Assets Total | $61,464 | $61,464 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $74,370 | $112,456 | ▲ $38,086 |
| Accounts Payable and Accrued Expenses | $8,320 | $373 | ▼ $7,947 |
| Total Liabilities | $82,690 | $112,829 | ▲ $30,139 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $538,013 | $644,259 | ▲ $106,246 |
| Total Net Assets Fund Balance | $538,013 | $644,259 | ▲ $106,246 |
| Total Liabilities and Net Assets / Fund Balance | $620,703 | $757,088 | ▲ $136,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $836,491 | - | $836,491 |
| Equipment | $306,783 | - | $306,783 |
| Leasehold Improvements | $-618,166 | $686,118 | $67,952 |
| Other Assets Org | $61,464 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Helgeland | Exec Directo | FT | $88,525 | $88,525 |
| Anne Margaret Huffman | Secretary | FT | $27,400 | $27,400 |
| Name | Title |
|---|---|
| Shirley Coulman | President |
| Andrew Witt | Director |
| Marty Festenstein | Director |
| Greg Jansen | Finance |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 4 | $226,992 |
| Total Noncash Contributions | 4 | $226,992 |
| Line Item | Amount |
|---|---|
| Other Expenses | $817,497 |
| Salaries, Compensation, and Employee Benefits | $416,929 |
| Total Fundraising Expense | $51,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $281,471 | $65,273 | $39,371 | $386,115 |
| Depreciation Depletion | $163,225 | - | - | $163,225 |
| Occupancy | $151,523 | - | - | $151,523 |
| Fees for Services Other | $79,071 | $525 | - | $79,596 |
| All Other Expenses | $3,619 | $34,113 | $543 | $38,275 |
| Payroll Taxes | $22,463 | $5,209 | $3,142 | $30,814 |
| Office Expenses | $1,123 | $15,718 | $8,136 | $24,977 |
| Other Expenses | $22,930 | - | - | $22,930 |
| Fees for Services Accounting | - | $13,778 | - | $13,778 |
| Interest | - | $10,142 | - | $10,142 |
| Information Technology | - | $9,853 | - | $9,853 |
| Travel | - | $6,571 | - | $6,571 |
| Insurance | $2,186 | $840 | - | $3,026 |
| Advertising | - | $29 | - | $29 |
| Total Functional Expenses | $1,021,183 | $162,051 | $51,192 | $1,234,426 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $84,390 |
| Fundraising Direct Expenses | $77,185 |
| Fundraising Gross Income | $27,158 |
| Gaming Direct Expenses | $2,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hoe Down | $304,884 | $13,250 | $7,000 | $6,250 |
| Dance Bash | $96,711 | $12,300 | $1,416 | $10,884 |
| Total Events | $401,595 | $25,550 | $73,335 | $-47,785 |
“Andrew witt 343 w. Old town ct 208 chicago, il 60610”
“Reviewed by executive director”
“Conflict of interest policy is in place. A periodic review by officers is made to determine if any conflicts of interest are present.”
“Compensation reviewed by board”
“NOT APPLICABLE”
“Governing documents are available upon request”
“Volunteers assist with programs and fundraising activities. Total volunteer hours were 24160 hours in 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INDIVIDUALS WITH PHYSICAL, MENTAL, AND EMOTIONAL CHALLENGES ALTERNATIVE THERAPEUTIC PROGRAMS USING QUALITY TRAINED HORSES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29 |
| IRS990/AllOtherContributionsAmt | 0 | 375982 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 543 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38275 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE HELGELAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8475385400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23525 W MILTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUCONDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60084 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 376045 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 752027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2373 |
| IRS990/CYOtherExpensesAmt | 0 | 817497 |
| IRS990/CYOtherRevenueAmt | 0 | 33077 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 557941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 416929 |
| IRS990/CYTotalExpensesAmt | 0 | 1234426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51192 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1340672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 163225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163225 |
| IRS990/Desc | 0 | ON AVERAGE 225 RIDES PER WEEK IN HIPPOTHERAPY, POWER HOUR, THERAPEUTIC SPORTS RIDING, RECREATIONAL RIDING, CAMPS AND AT RISK EQUINE EXPERIENTIAL LEARNING PROGRAMS. WE ETENSIVELY USE PEOPEL FROM LAKE COUNTY JUVENILE CENTER & ADULT PROBATION AS VOLUNTEERS, MANY OF WHOM ARE OFFERED JOBS UPON THEIR RELEASE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 891912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13778 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13778 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79071 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79596 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE HELGELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE MARGARET HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTY FESTENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY COULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG JANSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 376045 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77185 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27158 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2436 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 2500 |
| IRS990/GamingGrossIncomeAmt | 0 | 84390 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1422793 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9853 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9853 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3026 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10142 |
| IRS990/InterestGrp/TotalAmt | 0 | 10142 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 686118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 417590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 525108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1211226 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2436 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE INDIVIDUALS WITH PHYSICAL, MENTAL, AND EMOTIONAL CHALLENGES ALTERNATIVE THERAPEUTIC PROGRAMS USING QUALITY TRAINED HORSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 538013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 644259 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2436 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2436 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -50027 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -50027 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 81890 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 81890 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1214 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 538013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 644259 |
| IRS990/NoncashContributionsAmt | 0 | 226992 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151523 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15718 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24977 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61464 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61464 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE SHOWS |
| IRS990/OtherExpensesGrp/Desc | 1 | HORSE BARN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HORSE CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | FARRIER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22930 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39371 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 281471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 386115 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3142 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30814 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY COULMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HORSE SHOWS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 422944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134997 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HORSE SHOWS FOR ENTRANTS TO MEET OTHER RIDERS, PRESENT THEIR SKILLS AND COMPETE FOR PRIZES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 129271 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 134997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 455838 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6018 |
| IRS990/PYOtherExpensesAmt | 0 | 746480 |
| IRS990/PYOtherRevenueAmt | 0 | 188571 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 521412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 384199 |
| IRS990/PYTotalExpensesAmt | 0 | 1130679 |
| IRS990/PYTotalRevenueAmt | 0 | 1171839 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 422944 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 752027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 455838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 606840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2792440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 558004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 577096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 514562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 401997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 246425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2298084 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 84390 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 59230 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 143620 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 76157 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14808 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56465 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30692 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 178122 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5234144 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1394421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1092164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1121402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 971891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654266 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5234144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1394421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1168321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1136210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1028356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 684958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5412266 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 306783 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 306783 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -618166 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 686118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 67952 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 61464 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 836491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 836491 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 525108 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 61464 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 376045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 291634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 84411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 73335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 7650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 14150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOE DOWN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DANCE BASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 20041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 304884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 96711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 401595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -47785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 10656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 10656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 15094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 20072 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 2500 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2500 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2500 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 84390 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 84390 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 81890 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DIANE HELGELAND |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 23525 W MILTON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WAUCONDA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 60084 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 226992 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST WITH PROGRAMS AND FUNDRAISING ACTIVITIES. TOTAL VOLUNTEER HOURS WERE 24160 HOURS IN 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANDREW WITT 343 W. OLD TOWN CT 208 CHICAGO, IL 60610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICY IS IN PLACE. A PERIODIC REVIEW BY OFFICERS IS MADE TO DETERMINE IF ANY CONFLICTS OF INTEREST ARE PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION REVIEWED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 620703 |
| IRS990/TotalAssetsEOYAmt | 0 | 757088 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 620703 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 757088 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 752027 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits
Garnett, KS
View Organization501(c)3
Revenue vs current organization
92% lowerAssets vs current organization
88% higherLos Angeles, CA
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
88% higherStillwater, MN
View Organization501(c)3
Revenue vs current organization
92% lowerAssets vs current organization
88% higherPoint Pleasant, NJ
View Organization501(c)3
Revenue vs current organization
16% lowerAssets vs current organization
88% higher