Civic Intelligence

Equine Dreams Inc

990 • Fiscal year 2014 • EIN 36-4300398

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 23, 2015

Organization ProfileWWW.EQUINEDREAMS.ORG

View Organization Page

9775 Fox River DriveNewark, IL 60541

(815) 685-8427

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$846,044

Up $72,202 (+9.3%) from 2013

Net Assets

Up

$846,044

Up $72,202 (+9.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin88th percentile

Revenue

Up

$192,439

Up $87,758 (+84%) from 2013

Expenses

Up

$120,237

Up $18,622 (+18%) from 2013

Net Income

Up

$72,202

Up $69,136 (+2255%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$846,044
Liabilities$0
Net Assets$846,044
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$192,439
Expenses$120,237
Net Income$72,202
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 23, 2015
Return Version
2014v5.0
Gross Receipts
$192,439
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,413$840,304▲ $75,891
Savings and Temporary Cash Investments$6,000--
Cash and Non-Interest-Bearing Accounts$2,352$4,421▲ $2,069
Prepaid Expenses and Deferred Charges$1,077$1,319▲ $242
Total Assets$773,842$846,044▲ $72,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$773,842$846,044▲ $72,202
Total Net Assets Fund Balance$773,842$846,044▲ $72,202
Total Liabilities and Net Assets / Fund Balance$773,842$846,044▲ $72,202

Asset Categories

AssetBook ValueDepreciationBasis
Land$440,000-$440,000
Other Land Buildings$274,738$54,531$329,269
Buildings$105,024$19,233$124,257
Equipment$20,542$4,117$24,659
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
William JohnsonPresident
Adam PorterBoard Member
Rick LawBoard Member
Sharon MasonExecutive Di
Windy KopeckySecretary
Rick MasonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,429
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$192,429
Change in Net Assets
$72,202

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 Amount
Other Non Cash Contri Table1$58,635
Total Noncash Contributions1$58,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,237
Total Fundraising Expense$5,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,082--$20,082
Office Expenses-$11,355-$11,355
Occupancy$6,678--$6,678
Fees for Services Accounting-$4,690-$4,690
Other Expenses$4,561-$5,672$4,561
All Other Expenses$4,026--$4,026
Insurance$2,786--$2,786
Total Functional Expenses$98,520$16,045$5,672$120,237
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The organizations governing documents, conflict of interest policy, and financial statements are made available upon request.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Equine Dreams
EIN
36-4300398
Phone
8156858427
Address
9775 FOX RIVER DRIVE, NEWARK, IL 60541

Signing Officer

Name
Sharon Mason
Title
Executive Director
Phone
8156858427
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mason
Formed
1999
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
178

Preparer

Firm
Johnson Harkness & Park Inc
Address
1480 SEQUOIA DR, AURORA, IL 60506-1081
Preparer
Tai M Park
Phone
6309071040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Care and maintenance of the horses and property used as the means top rovide therapeutic riding to individuals with disabilities. Support derived from 13,724 hours of volunteer time. Center services 83 clients using 27 horses”

Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EQUINE 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.
IRS990/AllOtherContributionsAmt0192429
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04026
IRS990/AllOtherExpensesGrp/TotalAmt04026
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHARON MASON
IRS990/BooksInCareOfDetail/PhoneNum08156908144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09775 FOX RIVER DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt09775 FOX RIVER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060541
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02352
IRS990/CashNonInterestBearingGrp/EOYAmt04421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0120237
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072202
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0120237
IRS990/CYTotalFundraisingExpenseAmt05672
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192439
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020082
IRS990/DepreciationDepletionGrp/TotalAmt020082
IRS990/Desc0CARE AND MAINTENANCE OF THE HORSES AND PROPERTY USED AS THE MEANS TO PROVIDE THERAPEUTIC RIDING TO INDIVIDUALS WITH DISABILITIES. SUPPORT DERIVED FROM 13,724 HOURS OF VOLUNTEER TIME. CENTER SERVICES 83 CLIENTS USING 27 HORSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04690
IRS990/FeesForServicesAccountingGrp/TotalAmt04690
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1WINDY KOPECKY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK LAW
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK MASON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON MASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02786
IRS990/InsuranceGrp/TotalAmt02786
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0764413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0840304
IRS990/LandBldgEquipCostOrOtherBssAmt0918185
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EQUINE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0773842
IRS990/NetAssetsOrFundBalancesEOYAmt0846044
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt058635
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06678
IRS990/OccupancyGrp/TotalAmt06678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011355
IRS990/OfficeExpensesGrp/TotalAmt011355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS - HORSE CAR
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05672
IRS990/OtherExpensesGrp/ProgramServicesAmt052889
IRS990/OtherExpensesGrp/ProgramServicesAmt17498
IRS990/OtherExpensesGrp/ProgramServicesAmt24561
IRS990/OtherExpensesGrp/TotalAmt052889
IRS990/OtherExpensesGrp/TotalAmt17498
IRS990/OtherExpensesGrp/TotalAmt25672
IRS990/OtherExpensesGrp/TotalAmt34561
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01319
IRS990/PrincipalOfficerNm0SHARON MASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARE AND MAINTENANCE OF THE HORSES AND PROPERTY USED AS THE MEANS TOP ROVIDE THERAPEUTIC RIDING TO INDIVIDUALS WITH DISABILITIES. SUPPORT DERIVED FROM 13,724 HOURS OF VOLUNTEER TIME. CENTER SERVICES 83 CLIENTS USING 27 HORSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1925
IRS990/PYOtherExpensesAmt0101615
IRS990/PYRevenuesLessExpensesAmt03066
IRS990/PYTotalExpensesAmt0101615
IRS990/PYTotalRevenueAmt0104681
IRS990/ReconcilationRevenueExpnssAmt072202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0694597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt0694597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0694597
IRS990ScheduleA/TotalSupportAmt0707616
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/BookValueAmt0105024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124257
IRS990ScheduleD/EquipmentGrp/BookValueAmt020542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024659
IRS990ScheduleD/LandGrp/BookValueAmt0440000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0274738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840304
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt058635
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARE AND MAINTENANCE OF THE HORSES AND PROPERTY USED AS THE MEANS TOP ROVIDE THERAPEUTIC RIDING TO INDIVIDUALS WITH DISABILITIES. SUPPORT DERIVED FROM 13,724 HOURS OF VOLUNTEER TIME. CENTER SERVICES 83 CLIENTS USING 27 HORSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AND ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0773842
IRS990/TotalAssetsEOYAmt0846044
IRS990/TotalAssetsGrp/BOYAmt0773842
IRS990/TotalAssetsGrp/EOYAmt0846044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192429
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05672
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846044
IRS990/TotalOtherProgSrvcExpenseAmt098520
IRS990/TotalProgramServiceExpensesAmt098520
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192439
IRS990/TotalVolunteersCnt0178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0773842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0846044
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08156858427
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE DREAMS
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0364300398
ReturnHeader/Filer/PhoneNum08156858427
ReturnHeader/Filer/USAddress/AddressLine1Txt09775 FOX RIVER DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363739705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON HARKNESS & PARK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01480 SEQUOIA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605061081
ReturnHeader/PreparerPersonGrp/PhoneNum06309071040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAI M PARK
ReturnHeader/ReturnTs02015-04-15T10:57:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,044
Liabilities
$0
Net assets
$846,044
Revenue
$192,439
Expenses
$120,237
Net income
$72,202
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