Civic Intelligence

Equestrian Connection Nfp

990 • Fiscal year 2018 • EIN 39-2036346

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$5,021,112

Down $334,454 (-6.2%) from 2017

Net Assets

Down

$4,518,425

Down $98,210 (-2.1%) from 2017

Liabilities

Down

$502,687

Down $236,244 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$1,678,704

Down $1,470,995 (-47%) from 2017

Expenses

Up

$1,776,929

Up $105,008 (+6.3%) from 2017

Net Income

Down

-$98,225

Down $1,576,003 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$5,021,112
Liabilities$502,687
Net Assets$4,518,425
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$1,678,704
Expenses$1,776,929
Net Income-$98,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,955,147
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$2,780,897$4,343,282▲ $1,562,385
Savings and Temporary Cash Investments$2,282,145$479,081▼ $1,803,064
Accounts Receivable$36,002$111,604▲ $75,602
Cash and Non-Interest-Bearing Accounts$224,296$51,427▼ $172,869
Prepaid Expenses and Deferred Charges$32,226$21,136▼ $11,090
Pledges and Grants Receivable-$10,194-
Other Notes and Loans Receivable, Net-$4,388-
Total Assets$5,355,566$5,021,112▼ $334,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,939$481,814▼ $243,125
Accounts Payable and Accrued Expenses$13,992$20,873▲ $6,881
Total Liabilities$738,931$502,687▼ $236,244
Net Assets / Fund Balance
Unrestricted Net Assets$4,616,635$4,518,425▼ $98,210
Total Net Assets Fund Balance$4,616,635$4,518,425▼ $98,210
Total Liabilities and Net Assets / Fund Balance$5,355,566$5,021,112▼ $334,454

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,797,418-$2,797,418
Buildings$934,545$502,743$1,437,288
Leasehold Improvements$571,892$211,200$783,092
Other Land Buildings$39,427$132,777$172,204
Equipment-$50,956$50,956
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Harrell WittensteinPresident
Kara KlineDirector
Karen DomitrovichDirector
Lisa ZenniDirector
Maggie StewartDirector
Margot PetersDirector
Mike AndersonDirector
Mike RandellDirector
Patti ShumaDirector
Barry KatzLegal
Lynn SimetSecretary
Mike DuffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,264
Program Service Revenue
$645,295
Investment Income
$4,926
Other Revenue
$171,219
All Other Contributions
$857,264
Change in Net Assets
$-98,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,678,464
Revenue Not Reported on Financial Statements
$240
Revenue Not Reported on Form 990
$197,924
Total Revenue per Audited Statements
$1,876,388
Total Revenue per Form 990
$1,678,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,153
Other Expenses$729,776
Total Fundraising Expense$33,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,882--$869,882
Current Officers, Directors, Trustees, and Key Employees$104,002--$104,002
All Other Expenses$47,813$45,739-$93,552
Depreciation Depletion$86,366--$86,366
Payroll Taxes$73,269--$73,269
Insurance$67,906$4,009-$71,915
Office Expenses-$24,373$10,657$35,030
Other Expenses$32,865--$32,865
Interest$25,892--$25,892
Advertising--$20,883$20,883
Fees for Services Accounting-$14,928-$14,928
Payment Travel Entrtnmnt Publicly Ofcl--$2,158$2,158
Fees for Services Legal-$1,735-$1,735
Total Functional Expenses$1,652,447$90,784$33,698$1,776,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,974,599
Total Expenses per Form 990$1,776,929
Expenses per Audited Statements$1,776,689
Expenses Not Reported on Form 990$197,910
Expenses Not Reported on Financial Statements$240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$417,662
Fundraising Direct Expenses$276,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Party$363,935$363,935$215,927$148,008
Other Fundraisi$28,511$28,511$29,054$-543
Total Events$417,662$417,662$276,443$141,219
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
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, 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 15A

“Executive director salary is determined 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Schnell
Formed
2001
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
44
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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0869882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869882
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04388
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt073269
IRS990/PayrollTaxesGrp/TotalAmt073269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021136
IRS990/PrincipalOfficerNm0DIANA SCHNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02229645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05230
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt02158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02158
IRS990/PYOtherExpensesAmt0785422
IRS990/PYOtherRevenueAmt0210483
IRS990/PYProgramServiceRevenueAmt0704341
IRS990/PYRevenuesLessExpensesAmt01477778
IRS990/PYSalariesCompEmpBnftPaidAmt0886499
IRS990/PYTotalExpensesAmt01671921
IRS990/PYTotalRevenueAmt03149699
IRS990/ReconcilationRevenueExpnssAmt0-98225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0645295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02282145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt069153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0126511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0103716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0103356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0460946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0857264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02229645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01856391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01090857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0838494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06872651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0645295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0704341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0634098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0654466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0588433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03226633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092766
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0141219
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0187983
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0100071
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0121021
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0550294
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53260
IRS990ScheduleA/PublicSupportPY509Pct00.54020
IRS990ScheduleA/PublicSupportTotal509Amt05721552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0430618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01674852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01479790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0505759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0286713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04377732
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0361465
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01616642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01353279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0402043
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0183357
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03916786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01502559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02933986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02490489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01745323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01426927
IRS990ScheduleA/Total509Grp/TotalAmt010099284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01678704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03148948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02598185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01870203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01446304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010742344
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0934545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01437288
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0197910
IRS990ScheduleD/DonatedServicesUseFcltsAmt0197910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050956
IRS990ScheduleD/ExpensesNotReportedAmt0197910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0240
IRS990ScheduleD/ExpensesSubtotalAmt01776689
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0240
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0240
IRS990ScheduleD/LandGrp/BookValueAmt02797418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02797418
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0571892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0211200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0783092
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172204
IRS990ScheduleD/RevenueNotReportedAmt0197924
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0240
IRS990ScheduleD/RevenueSubtotalAmt01678464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04343282
IRS990ScheduleD/TotalExpensesPerForm990Amt01776929
IRS990ScheduleD/TotalRevenuePerForm990Amt01678704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01876388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01974599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0276443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0363935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0417662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0363935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0417662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0276443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0215927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029054
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/ExplanationTxt3EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,021,112
Liabilities
$502,687
Net assets
$4,518,425
Revenue
$1,678,704
Expenses
$1,776,929
Net income
-$98,225
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