Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 36-4167554 • 501(c)3 • Saint Anne, IL
Profile
Provide equine assisted therapeutic riding activities for physically and mentally disabled children and adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$567,159
Down $420,702 (-43%) from 2023
Liabilities
Down$0
Down $71,680 (-100%) from 2023
Net Assets
Down$567,159
Down $349,022 (-38%) from 2023
Revenue
Down$177,480
Down $698,642 (-80%) from 2023
Expenses
Down$526,502
Down $9,509 (-1.8%) from 2023
Net Income
Down-$349,022
Down $689,133 (-203%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide equine assisted therapeutic riding activities for physically and mentally disabled children and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $537,861 | $503,296 | ▼ $34,565 |
| Cash and Non-Interest-Bearing Accounts | - | $63,863 | - |
| Loans From Officers Directors | $59,090 | - | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $987,861 | $567,159 | ▼ $420,702 |
| Other Assets Total | $450,000 | $0 | ▼ $450,000 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,000 | - | - |
| Accounts Payable and Accrued Expenses | $2,590 | - | - |
| Total Liabilities | $71,680 | $0 | ▼ $71,680 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $916,181 | $567,159 | ▼ $349,022 |
| Total Net Assets Fund Balance | $916,181 | $567,159 | ▼ $349,022 |
| Total Liabilities and Net Assets / Fund Balance | $987,861 | $567,159 | ▼ $420,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $212,599 | $16,549 | $229,148 |
| Leasehold Improvements | $171,504 | $14,435 | $185,939 |
| Equipment | $94,193 | $43,907 | $138,100 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen M Hemza | Treasurer | FT | $78,000 | $78,000 |
| Name | Title |
|---|---|
| Dorothy Ford | President |
| Jeffery Wallace | Director |
| Joann Stoynoff | Director |
| Richard Hemza | Director |
| Christine Hassel | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $420,277 |
| Salaries, Compensation, and Employee Benefits | $106,225 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $53,091 | $74,913 | - | $128,004 |
| Current Officers, Directors, Trustees, and Key Employees | $78,000 | - | - | $78,000 |
| Other Expenses | $48,832 | - | - | $48,832 |
| Depreciation Depletion | - | $34,565 | - | $34,565 |
| Other Salaries and Wages | $17,816 | - | - | $17,816 |
| Payroll Taxes | $10,409 | - | - | $10,409 |
| Insurance | - | $3,046 | - | $3,046 |
| Interest | - | $2,060 | - | $2,060 |
| Office Expenses | - | $1 | - | $1 |
| Total Functional Expenses | $411,917 | $114,585 | $0 | $526,502 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $59,090 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Dottie Ford is Karen Hemza's mother.”
“No review was or will be conducted.”
“No documents available to the public.”
“Bank charges: Column (A) - Total = $1542; Column (B) - Program Services = $0; Column (C) - Management & General = $1542; Column (D) - Fundraising = $0”
“Boarding Expenses: Column (A) - Total = $16000; Column (B) - Program Services = $16000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues and subscriptions: Column (A) - Total = $3701; Column (B) - Program Services = $0; Column (C) - Management & General = $3701; Column (D) - Fundraising = $0”
“Farrier Services: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Licenses and Permits: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Maintenace and Repair: Column (A) - Total = $13476; Column (B) - Program Services = $13476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $53; Column (B) - Program Services = $0; Column (C) - Management & General = $53; Column (D) - Fundraising = $0”
“Professional Fees: Column (A) - Total = $14741; Column (B) - Program Services = $0; Column (C) - Management & General = $14741; Column (D) - Fundraising = $0”
“Property Tax: Column (A) - Total = $38425; Column (B) - Program Services = $0; Column (C) - Management & General = $38425; Column (D) - Fundraising = $0”
“Rent: Column (A) - Total = $22500; Column (B) - Program Services = $22500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $16451; Column (B) - Program Services = $0; Column (C) - Management & General = $16451; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74913 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128004 |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dorthy Ford |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8154824486 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34565 |
| IRS990/Desc | 0 | Provided equine assisted therapeutic riding activities for physically and mentally disabled children and adults. Conducted 400 therapeutic lesson hours for up to 10 individuals. |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dorothy Ford |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoptions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Therapy Lessons |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Vaccine Clinic |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Veterinary Services |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1801 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided support for equine and/or small animal rescue and care. We currently house apx 175 cats, 1 goat, 1 pig, 1 donkey. provided over 600 spay/neuter services. Rescued intake 453 cats and dogs. Of those 85 owner surrenders, 9 returns, 295 strays, 64 transferred in from animal control facilities. Adopted out 271, transferred out 111, return to owner 4, Died/medical euthanize 11. |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYTotalExpensesAmt | 0 | 536011 |
| IRS990/PYTotalRevenueAmt | 0 | 876122 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 774555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92420 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138100 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Dottie Ford is Karen Hemza's mother. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank charges: Column (A) - Total = $1542; Column (B) - Program Services = $0; Column (C) - Management & General = $1542; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Boarding Expenses: Column (A) - Total = $16000; Column (B) - Program Services = $16000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues and subscriptions: Column (A) - Total = $3701; Column (B) - Program Services = $0; Column (C) - Management & General = $3701; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Farrier Services: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses and Permits: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Maintenace and Repair: Column (A) - Total = $13476; Column (B) - Program Services = $13476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage and Shipping: Column (A) - Total = $53; Column (B) - Program Services = $0; Column (C) - Management & General = $53; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Professional Fees: Column (A) - Total = $14741; Column (B) - Program Services = $0; Column (C) - Management & General = $14741; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Property Tax: Column (A) - Total = $38425; Column (B) - Program Services = $0; Column (C) - Management & General = $38425; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Rent: Column (A) - Total = $22500; Column (B) - Program Services = $22500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Utilities: Column (A) - Total = $16451; Column (B) - Program Services = $0; Column (C) - Management & General = $16451; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
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