Civic Intelligence

Equine Dreams Inc

990 • Fiscal year 2020 • EIN 36-4300398

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileWWW.EQUINEDREAMS.ORG

View Organization Page

9775 Fox River DriveNewark, IL 60541

(630) 553-6950

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,103,873

Down $40,625 (-3.5%) from 2019

Net Assets

Down

$1,100,329

Down $44,169 (-3.9%) from 2019

Liabilities

Up

$3,544

Up $3,544 from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin17th percentile

Revenue

Down

$249,875

Down $65,224 (-21%) from 2019

Expenses

Down

$292,209

Down $67,556 (-19%) from 2019

Net Income

Up

-$42,334

Up $2,332 (+5.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$1,103,873
Liabilities$3,544
Net Assets$1,100,329
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$249,875
Expenses$292,209
Net Income-$42,334
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$253,046
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.

Our faith enables us to nurture abilities in individuals with special needs. Equine dreams is a 501c3 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. Originally founded in 1996 by a special needs parent, equine dreams evolved from a pilot program to becoming a premier accredited center by the professional association of therapeutic horsemanship international (path, intl.). Equine dreams is unique because we deliver services free of charge to the individuals we serve. 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. Therapeutic riding uses equine assisted activities for the purpose of contributing positively to the physical, cognitive, emotional and social well-being of individuals with disabilities. Riding participa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,097,597$1,045,637▼ $51,960
Cash and Non-Interest-Bearing Accounts$5,342$35,674▲ $30,332
Savings and Temporary Cash Investments$41,559$22,562▼ $18,997
Total Assets$1,144,498$1,103,873▼ $40,625
Liabilities
Other Liabilities-$3,544-
Total Liabilities$0$3,544▲ $3,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,142,663$1,100,329▼ $42,334
Net Assets With Donor Restrictions$1,835--
Total Net Assets Fund Balance$1,144,498$1,100,329▼ $44,169
Total Liabilities and Net Assets / Fund Balance$1,144,498$1,103,873▼ $40,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$525,962$226,432$752,394
Land$440,000-$440,000
Buildings$75,135$49,122$124,257
Equipment$4,540$20,119$24,659
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rick MasonPresident
Father David PeckBoard Member
Windy KopeckySecretary/tr
Mike HaleSenior Direc
Tony HylerSenior Direc
Rick LawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$249,834
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$249,834
Change in Net Assets
$-42,334

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 Table2$152,134
Total Noncash Contributions2$152,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,634
Salaries, Compensation, and Employee Benefits$20,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,535--$53,535
Other Salaries and Wages$19,113--$19,113
Insurance$5,505--$5,505
Occupancy-$4,673-$4,673
Fees for Services Accounting-$3,920-$3,920
Office Expenses$551$1,971-$2,522
Other Expenses$1,921--$1,921
Payroll Taxes$1,462--$1,462
All Other Expenses$1,156--$1,156
Total Functional Expenses$281,645$10,564$0$292,209
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$3,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“Equine dreams 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
6305536950
Address
9775 FOX RIVER DRIVE, NEWARK, IL 60541

Signing Officer

Name
Rick Mason
Title
President
Phone
6305536950
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Mason
Formed
1999
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
108

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 - ORGANIZATION'S 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.”

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

“Care and maintenance of the horses and property used as the means to provide therapeutic equine assisted activities to individuals with disabilities. Support derived from 19,791 hours of volunteer support. Equine dreams services an average of 100 participants special needs using 28 horses”

Form 990, Part XI, Line 9

“Reduction of restricted assets -1,835”

Raw XML Appendix364 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01611815
IRS990ScheduleA/TotalSupportAmt01623757
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt075135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124257
IRS990ScheduleD/EquipmentGrp/BookValueAmt04540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024659
IRS990ScheduleD/LandGrp/BookValueAmt0440000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0525962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0752394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045637
IRS990ScheduleD/TotalLiabilityAmt03544
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS OF DONATED NON-CASH ASSETS ARE RECORDED AT THEIR FAIR VALUES IN THE PERIOD RECEIVED. CONTRIBUTIONS OF DONATED SERVICES THAT CREATE OR ENHANCE NONFINANCIAL ASSETS OR THAT REQUIRE SPECIALIZED SKILLS, ARE PROVIDED BY INDIVIDUALS POSSESSING THOSE SKILLS, AND WOULD TYPICALLY NEED TO BE PURCHASED IF NOT PROVIDED BY DONATION, ARE RECORDED AT THEIR FAIR VALUES IN THE PERIOD RECEIVED. THE SERVICES OF INSTRUCTORS AND THE CEO ARE RECORDED AS IN-KIND SERVICE ON THE FINANCIAL STATEMENTS. DONATIONS OF HORSE EQUIPMENT AND OTHER CONSUMABLE SUPPLIES ARE RECORDED AS IN-KIND GOODS ON THE FINANCIAL STATEMENTS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUINE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARE AND MAINTENANCE OF THE HORSES AND PROPERTY USED AS THE MEANS TO PROVIDE THERAPEUTIC EQUINE ASSISTED ACTIVITIES TO INDIVIDUALS WITH DISABILITIES. SUPPORT DERIVED FROM 19,791 HOURS OF VOLUNTEER SUPPORT. EQUINE DREAMS SERVICES AN AVERAGE OF 100 PARTICIPANTS SPECIAL NEEDS USING 28 HORSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUINE DREAMS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AND ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REDUCTION OF RESTRICTED ASSETS -1,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0292209
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt03544
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IRS990/TotalProgramServiceExpensesAmt0281645
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249875
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02935 N 4425TH ROAD
IRS990/USAddress/AddressLine2Txt02935 N 4425TH ROAD
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060541
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.EQUINEDREAMS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06305536950
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE DREAMS
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0364300398
ReturnHeader/Filer/PhoneNum06305536950
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/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAI M PARK
ReturnHeader/ReturnTs02021-05-26T08:09:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,873
Liabilities
$3,544
Net assets
$1,100,329
Revenue
$249,875
Expenses
$292,209
Net income
-$42,334
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
2020Detailed filing. Detailed filing data is available for this year.$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