Civic Intelligence

Equine Dreams

EIN 36-4300398 • 501(c)3 • Newark, IL

Profile

Equine dreams is a not-for-profit therapeutic riding program dedicated to providing free therapeutic sessions to children and adults with physical, cognitive, and social disabilities.

9775 Fox River DriveNewark, IL 60541

www.equinedreams.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,694,646

Up $18,612 (+1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,694,646

Up $18,612 (+1.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin51st percentile

Revenue

Down

$392,687

Down $125,861 (-24%) from 2023

Expenses

Down

$374,075

Down $32,551 (-8.0%) from 2023

Net Income

Down

$18,612

Down $93,310 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $691,153Liabilities 2010: $12,165Net Assets 2010: $678,9882010Assets 2011: $719,949Liabilities 2011: $4,738Net Assets 2011: $715,2112011Assets 2012: $770,776Liabilities 2012: $0Net Assets 2012: $770,7762012Assets 2013: $773,842Liabilities 2013: $0Net Assets 2013: $773,8422013Assets 2014: $846,044Liabilities 2014: $0Net Assets 2014: $846,0442014Assets 2015: $919,923Liabilities 2015: $0Net Assets 2015: $919,9232015Assets 2016: $1,021,003Liabilities 2016: $0Net Assets 2016: $1,021,0032016Assets 2017: $1,159,779Liabilities 2017: $0Net Assets 2017: $1,159,7792017Assets 2018: $1,189,164Liabilities 2018: $0Net Assets 2018: $1,189,1642018Assets 2019: $1,144,498Liabilities 2019: $0Net Assets 2019: $1,144,4982019Assets 2020: $1,103,873Liabilities 2020: $3,544Net Assets 2020: $1,100,3292020Assets 2021: $1,470,755Liabilities 2021: $0Net Assets 2021: $1,470,7552021Assets 2022: $1,564,112Liabilities 2022: $0Net Assets 2022: $1,564,1122022Assets 2023: $1,676,034Liabilities 2023: $0Net Assets 2023: $1,676,0342023Assets 2024: $1,694,646Liabilities 2024: $0Net Assets 2024: $1,694,6462024

Highlighted filing

2024

Assets$1,694,646
Liabilities$0
Net Assets$1,694,646
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $117,0802010Expenses 2011: $94,8132011Expenses 2012: $61,7772012Revenue 2013: $104,681Expenses 2013: $101,615Net Income 2013: $3,0662013Revenue 2014: $192,439Expenses 2014: $120,237Net Income 2014: $72,2022014Revenue 2015: $204,064Expenses 2015: $130,185Net Income 2015: $73,8792015Revenue 2016: $356,523Expenses 2016: $255,443Net Income 2016: $101,0802016Revenue 2017: $391,850Expenses 2017: $253,074Net Income 2017: $138,7762017Revenue 2018: $296,325Expenses 2018: $266,940Net Income 2018: $29,3852018Revenue 2019: $315,099Expenses 2019: $359,765Net Income 2019: -$44,6662019Revenue 2020: $249,875Expenses 2020: $292,209Net Income 2020: -$42,3342020Revenue 2021: $709,624Expenses 2021: $340,847Net Income 2021: $368,7772021Revenue 2022: $506,150Expenses 2022: $412,793Net Income 2022: $93,3572022Revenue 2023: $518,548Expenses 2023: $406,626Net Income 2023: $111,9222023Revenue 2024: $392,687Expenses 2024: $374,075Net Income 2024: $18,6122024

Highlighted filing

2024

Revenue$392,687
Expenses$374,075
Net Income$18,612
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,694,646
Liabilities
$0
Net assets
$1,694,646
Revenue
$392,687
Expenses
$374,075
Net income
$18,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.39$0.37$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.52$0.41$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.51$0.41$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.71$0.34$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.25$0.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.32$0.36$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.30$0.27$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.39$0.25$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.36$0.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.20$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.19$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$709,624
Mission and Program Overview

Mission

Equine Dreams is a Not-For-Profit Organization that provides therapeutic equine assisted activities and is dedicated to improving independence and quality of life for children and adults with special needs. Equine Dreams delivers services free of charge to every client. Our vision is for all children and adults living with special needs to have a place to experience life-long learning in order to foster independence, regardless of ability and income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,047,287$1,032,656▼ $14,631
Investments in Publicly Traded Securities-$343,085-
Savings and Temporary Cash Investments$22,562$88,544▲ $65,982
Cash and Non-Interest-Bearing Accounts$35,674$6,470▼ $29,204
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,105,523$1,470,755▲ $365,232
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,544--
Other Liabilities$1--
Total Liabilities$3,545$0▼ $3,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,978$1,470,755▲ $368,777
Total Net Assets Fund Balance$1,101,978$1,470,755▲ $368,777
Total Liabilities and Net Assets / Fund Balance$1,105,523$1,470,755▲ $365,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,129$219,639-
Other Land Buildings$78,444$67,542-
Land$440,000--
Equipment$17,083$64,616-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rick MasonPresident
Father David PeckVice President
Mike HaleDirector
Tony HylerDirector
Windy KopeckySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$702,946
Program Service Revenue
$0
Investment Income
$3,133
Other Revenue
$3,545
All Other Contributions
$702,946
Change in Net Assets
$368,777

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$196,968Fair Value
Total Noncash Contributions2$196,968-

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,624
Total Revenue per Audited Statements
$709,624
Total Revenue per Form 990
$709,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,090
Salaries, Compensation, and Employee Benefits$28,757
Total Fundraising Expense$1,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,940--$55,940
Other Salaries and Wages$26,713--$26,713
Insurance$7,143--$7,143
All Other Expenses$565$4,091-$4,656
Occupancy$4,544--$4,544
Fees for Services Accounting-$3,084-$3,084
Other Expenses$731$823$1,073$2,627
Office Expenses-$2,192-$2,192
Payroll Taxes$2,044--$2,044
Fees for Services Other-$78-$78
Total Functional Expenses$258,545$81,229$1,073$340,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,847
Total Expenses per Audited Statements$340,847
Total Expenses per Form 990$340,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be emailed to all board members prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Equine Dreams governing documents, conflict of interest policy, and financial statements are made available upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request and also available on the organization's website”

Filing and Contact Details

Filer

Filer Name
Equine Dreams Inc
EIN
36-4300398
Phone
6305536950
Address
9775 FOX RIVER DRIVE, NEWARK, IL 60541

Signing Officer

Name
Rick Mason
Title
CEO
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Mason
Formed
1999
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
108

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/MissionDesc0Equine Dreams is a Not-For-Profit Organization that provides therapeutic equine assisted activities and is dedicated to improving independence and quality of life for children and adults with special needs. Equine Dreams delivers services free of charge to every client. Our vision is for all children and adults living with special needs to have a place to experience life-long learning in order to foster independence, regardless of ability and income.
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IRS990/OtherExpensesGrp/Desc0IN-KIND SERVICES
IRS990/OtherExpensesGrp/Desc1HORSE EXPENDITURES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1823
IRS990/OtherExpensesGrp/ProgramServicesAmt070961
IRS990/OtherExpensesGrp/ProgramServicesAmt176222
IRS990/OtherExpensesGrp/ProgramServicesAmt213682
IRS990/OtherExpensesGrp/ProgramServicesAmt3731
IRS990/OtherExpensesGrp/TotalAmt0141922
IRS990/OtherExpensesGrp/TotalAmt176222
IRS990/OtherExpensesGrp/TotalAmt213682
IRS990/OtherExpensesGrp/TotalAmt32627
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13544
IRS990/OtherRevenueTotalAmt03545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026713
IRS990/OtherSalariesAndWagesGrp/TotalAmt026713
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02044
IRS990/PayrollTaxesGrp/TotalAmt02044
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICK MASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271634
IRS990/PYRevenuesLessExpensesAmt0-42334
IRS990/PYSalariesCompEmpBnftPaidAmt020575
IRS990/PYTotalExpensesAmt0292209
IRS990/PYTotalRevenueAmt0249875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0368777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01950682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt01950682
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01950682
IRS990ScheduleA/TotalSupportAmt01969289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219639
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0716768
IRS990ScheduleD/EquipmentGrp/BookValueAmt017083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064616
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081699
IRS990ScheduleD/ExpensesSubtotalAmt0340847
IRS990ScheduleD/LandGrp/BookValueAmt0440000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0440000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067542
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0145986
IRS990ScheduleD/RevenueSubtotalAmt0709624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032656
IRS990ScheduleD/TotalExpensesPerForm990Amt0340847
IRS990ScheduleD/TotalRevenuePerForm990Amt0709624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0709624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340847
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HORSE EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0196968
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be emailed to all board members prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equine Dreams governing documents, conflict of interest policy, and financial statements are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request and also available on the organization's website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01105523
IRS990/TotalAssetsEOYAmt01470755
IRS990/TotalAssetsGrp/BOYAmt01105523
IRS990/TotalAssetsGrp/EOYAmt01470755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0702946
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03545
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03545
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01101978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01470755
IRS990/TotalProgramServiceExpensesAmt0258545
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709624
IRS990/TotalVolunteersCnt0108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01105523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01470755
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09775 FOX RIVER DRIVE
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060541
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EQUINEDREAMS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE DREAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUI

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