Civic Intelligence

Equestrian Connection Nfp

990 • Fiscal year 2017 • EIN 39-2036346

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
600 Bradley RoadLake Forest, IL 60045

(847) 615-8696

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,355,566

Up $1,379,122 (+35%) from 2016

Net Assets

Up

$4,616,635

Up $1,477,778 (+47%) from 2016

Liabilities

Down

$738,931

Down $98,656 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$3,149,699

Up $556,626 (+21%) from 2016

Expenses

Up

$1,671,921

Up $220,572 (+15%) from 2016

Net Income

Up

$1,477,778

Up $336,054 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,807,001Liabilities 2010: $2,168,470Net Assets 2010: $638,5312010Assets 2011: $2,823,624Liabilities 2011: $2,032,852Net Assets 2011: $790,7722011Assets 2012: $2,808,520Liabilities 2012: $1,897,318Net Assets 2012: $911,2022012Assets 2013: $2,820,741Liabilities 2013: $1,712,968Net Assets 2013: $1,107,7732013Assets 2014: $2,919,857Liabilities 2014: $1,514,765Net Assets 2014: $1,405,0922014Assets 2015: $3,245,120Liabilities 2015: $1,262,698Net Assets 2015: $1,982,4222015Assets 2016: $3,976,444Liabilities 2016: $837,587Net Assets 2016: $3,138,8572016Assets 2017: $5,355,566Liabilities 2017: $738,931Net Assets 2017: $4,616,6352017Assets 2018: $5,021,112Liabilities 2018: $502,687Net Assets 2018: $4,518,4252018Assets 2019: $5,390,817Liabilities 2019: $481,042Net Assets 2019: $4,909,7752019Assets 2020: $6,573,581Liabilities 2020: $664,368Net Assets 2020: $5,909,2132020Assets 2021: $6,315,431Liabilities 2021: $450,934Net Assets 2021: $5,864,4972021Assets 2022: $6,380,299Liabilities 2022: $208,014Net Assets 2022: $6,172,2852022Assets 2023: $5,994,346Liabilities 2023: $143,043Net Assets 2023: $5,851,3032023Assets 2024: $6,958,438Liabilities 2024: $143,985Net Assets 2024: $6,814,4532024

Highlighted filing

2017

Assets$5,355,566
Liabilities$738,931
Net Assets$4,616,635
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $855,1712010Expenses 2011: $898,7682011Expenses 2012: $1,025,4312012Revenue 2013: $1,264,133Expenses 2013: $1,067,562Net Income 2013: $196,5712013Revenue 2014: $1,444,991Expenses 2014: $1,147,672Net Income 2014: $297,3192014Revenue 2015: $1,870,203Expenses 2015: $1,278,162Net Income 2015: $592,0412015Revenue 2016: $2,593,073Expenses 2016: $1,451,349Net Income 2016: $1,141,7242016Revenue 2017: $3,149,699Expenses 2017: $1,671,921Net Income 2017: $1,477,7782017Revenue 2018: $1,678,704Expenses 2018: $1,776,929Net Income 2018: -$98,2252018Revenue 2019: $2,340,311Expenses 2019: $1,950,027Net Income 2019: $390,2842019Revenue 2020: $2,964,258Expenses 2020: $1,891,673Net Income 2020: $1,072,5852020Revenue 2021: $1,834,208Expenses 2021: $1,878,924Net Income 2021: -$44,7162021Revenue 2022: $2,198,237Expenses 2022: $1,890,449Net Income 2022: $307,7882022Revenue 2023: $1,445,577Expenses 2023: $1,766,559Net Income 2023: -$320,9822023Revenue 2024: $2,999,396Expenses 2024: $2,036,246Net Income 2024: $963,1502024

Highlighted filing

2017

Revenue$3,149,699
Expenses$1,671,921
Net Income$1,477,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$3,387,272
Mission and Program Overview

Mission

Providing broad based therapeutic programs using equine oriented activities for disabled children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,525,841$2,780,897▲ $255,056
Savings and Temporary Cash Investments$1,157,471$2,282,145▲ $1,124,674
Cash and Non-Interest-Bearing Accounts$227,292$224,296▼ $2,996
Accounts Receivable$47,119$36,002▼ $11,117
Prepaid Expenses and Deferred Charges$18,721$32,226▲ $13,505
Total Assets$3,976,444$5,355,566▲ $1,379,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$821,762$724,939▼ $96,823
Accounts Payable and Accrued Expenses$3,905$13,992▲ $10,087
Deferred Revenue$11,920--
Total Liabilities$837,587$738,931▼ $98,656
Net Assets / Fund Balance
Unrestricted Net Assets$3,039,504$4,616,635▲ $1,577,131
Temporarily Rstr Net Assets$99,353--
Total Net Assets Fund Balance$3,138,857$4,616,635▲ $1,477,778
Total Liabilities and Net Assets / Fund Balance$3,976,444$5,355,566▲ $1,379,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$974,615$462,673$1,437,288
Land$1,275,000-$1,275,000
Leasehold Improvements$498,024$177,271$675,295
Other Land Buildings$33,258$127,411$160,669
Equipment-$50,956$50,956
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Kara KlinePresident
Harrell WittensteinDirector
Karen DomitrovichDirector
Lisa ZenniDirector
Maggie StewartDirector
Margot PetersDirector
Michael AndersonDirector
Peter BillmeyerDirector
Barry KatzLegal
Lynn SimetSecretary
Mike DuffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,229,645
Program Service Revenue
$704,341
Investment Income
$5,230
Other Revenue
$210,483
All Other Contributions
$1,983,557
Change in Net Assets
$1,477,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,149,121
Revenue Not Reported on Financial Statements
$578
Revenue Not Reported on Form 990
$380,386
Total Revenue per Audited Statements
$3,529,507
Total Revenue per Form 990
$3,149,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,499
Other Expenses$785,422
Total Fundraising Expense$26,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,455--$804,455
All Other Expenses$52,258$32,119-$84,377
Depreciation Depletion$82,622--$82,622
Insurance$58,971$3,403-$62,374
Payroll Taxes$62,296--$62,296
Other Expenses$40,657--$40,657
Interest$36,665--$36,665
Office Expenses-$12,218$10,222$22,440
Other Employee Benefits$19,748--$19,748
Advertising--$15,680$15,680
Fees for Services Accounting-$13,765-$13,765
Payment Travel Entrtnmnt Publicly Ofcl--$1,085$1,085
Fees for Services Legal-$105-$105
Total Functional Expenses$1,583,324$61,610$26,987$1,671,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,051,729
Total Expenses per Form 990$1,671,921
Expenses per Audited Statements$1,671,343
Expenses Not Reported on Form 990$380,386
Expenses Not Reported on Financial Statements$578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$425,556
Fundraising Direct Expenses$237,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Party$531,188$378,265$186,383$191,882
Wine Party$118,489$25,904$31,347$-5,443
Total Events$671,644$425,556$237,573$187,983
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Form 990 and attachments are reviewed by the president and treasurer before filing.”

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

“Annual disclosure of any interests that may give rise to conflicts by officers, directors and employees is required. Upon discovery, each incident is investigated and any action necessary is reviewed, discussed and voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon written request of the organization.”

Filing and Contact Details

Filer

Filer Name
Equestrian Connection Nfp
EIN
39-2036346
Phone
8476158696
Address
600 BRADLEY ROAD, LAKE FOREST, IL 60045

Signing Officer

Name
Diana Schnell
Title
Executive Director
Phone
7088220415
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Schnell
Formed
2001
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
250

Preparer

Firm
Ekenberg & Ekenberg Pc
Address
100 TRI-STATE INTERNATIONAL STE 285, LINCOLNSHIRE, IL 60069
Preparer
Linda a Ekenberg
Phone
8472671650
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide hours of service for social/fundraising events and program services. All volunteers are trained by the organization on horse safety and riding therapy. The executive director provided 1,500 hours of service during the year. One law firm provided pro-bono legal services to the organization.”

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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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032226
IRS990/PrincipalOfficerNm0DIANA SCHNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01856391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02513
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt01085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01085
IRS990/PYOtherExpensesAmt0729708
IRS990/PYOtherRevenueAmt0100071
IRS990/PYProgramServiceRevenueAmt0634098
IRS990/PYRevenuesLessExpensesAmt01141724
IRS990/PYSalariesCompEmpBnftPaidAmt0721641
IRS990/PYTotalExpensesAmt01451349
IRS990/PYTotalRevenueAmt02593073
IRS990/ReconcilationRevenueExpnssAmt01477778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0704341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01157471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02282145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0126511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0103716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0103356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0109730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0501523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02229645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01856391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01090857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0838494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0575558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06590945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0704341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0634098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0654466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0588433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0565148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03146486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076546
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0187983
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0100071
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0121021
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0104721
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0513796
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54020
IRS990ScheduleA/PublicSupportPY509Pct00.63720
IRS990ScheduleA/PublicSupportTotal509Amt05579436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01674852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01479790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0505759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0286713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0210881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04157995
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01616642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01353279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0402043
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0183357
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0101151
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03656472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02933986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02490489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01745323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01426927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01140706
IRS990ScheduleA/Total509Grp/TotalAmt09737431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03148948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02598185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01870203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01446304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01264133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010327773
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0974615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01437288
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0380386
IRS990ScheduleD/DonatedServicesUseFcltsAmt0380386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050956
IRS990ScheduleD/ExpensesNotReportedAmt0380386
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0578
IRS990ScheduleD/ExpensesSubtotalAmt01671343
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0578
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0578
IRS990ScheduleD/LandGrp/BookValueAmt01275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01275000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0498024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0675295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160669
IRS990ScheduleD/RevenueNotReportedAmt0380386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0578
IRS990ScheduleD/RevenueSubtotalAmt03149121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02780897
IRS990ScheduleD/TotalExpensesPerForm990Amt01671921
IRS990ScheduleD/TotalRevenuePerForm990Amt03149699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03529507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02051729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0246088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0152923
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt092585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0237573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0531188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0118489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0671644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0378265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0425556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0187983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0237573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0186383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE HOURS OF SERVICE FOR SOCIAL/FUNDRAISING EVENTS AND PROGRAM SERVICES. ALL VOLUNTEERS ARE TRAINED BY THE ORGANIZATION ON HORSE SAFETY AND RIDING THERAPY. THE EXECUTIVE DIRECTOR PROVIDED 1,500 HOURS OF SERVICE DURING THE YEAR. ONE LAW FIRM PROVIDED PRO-BONO LEGAL SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ATTACHMENTS ARE REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE OF ANY INTERESTS THAT MAY GIVE RISE TO CONFLICTS BY OFFICERS, DIRECTORS AND EMPLOYEES IS REQUIRED. UPON DISCOVERY, EACH INCIDENT IS INVESTIGATED AND ANY ACTION NECESSARY IS REVIEWED, DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,355,566
Liabilities
$738,931
Net assets
$4,616,635
Revenue
$3,149,699
Expenses
$1,671,921
Net income
$1,477,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.14$6.81$3.00$2.04$0.96
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.14$5.85$1.45$1.77$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.21$6.17$2.20$1.89$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.45$5.86$1.83$1.88$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.66$5.91$2.96$1.89$1.07
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.48$4.91$2.34$1.95$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.50$4.52$1.68$1.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.74$4.62$3.15$1.67$1.48
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.84$3.14$2.59$1.45$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.25$1.26$1.98$1.87$1.28$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.92$1.51$1.41$1.44$1.15$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.82$1.71$1.11$1.26$1.07$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.90$0.91$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.03$0.79$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.17$0.64$0.86