Civic Intelligence

Tlc Centers for Therapy

EIN 47-5631878 • 501(c)3 • Crystal Lake, IL

Profile

Tlc centers for therapy, dream riders is a not-for-profit facility dedicated to enhancing and enriching children and adults with physical, emotional, and self-esteem development disabilities.

4701 N Oak StreetCrystal Lake, IL 60012

dreamriderstlc.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,687,550

Up $1,738,537 (+35%) from 2023

Liabilities

Down

$118,985

Down $334,026 (-74%) from 2023

Net Assets

Up

$6,568,565

Up $2,072,563 (+46%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Up

$3,816,773

Up $2,522,143 (+195%) from 2023

Expenses

Up

$1,665,250

Up $107,292 (+6.9%) from 2023

Net Income

Up

$2,151,523

Up $2,414,851 (+917%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $12,881Liabilities 2016: $87,088Net Assets 2016: -$74,2072016Assets 2017: $4,850Liabilities 2017: $57,404Net Assets 2017: -$52,5542017Assets 2018: $298,773Liabilities 2018: $27,712Net Assets 2018: $271,0612018Assets 2019: $748,252Liabilities 2019: $20,937Net Assets 2019: $727,3152019Assets 2020: $674,508Liabilities 2020: $11,102Net Assets 2020: $663,4062020Assets 2021: $2,486,352Liabilities 2021: $20,309Net Assets 2021: $2,466,0432021Assets 2022: $5,532,609Liabilities 2022: $679,319Net Assets 2022: $4,853,2902022Assets 2023: $4,949,013Liabilities 2023: $453,011Net Assets 2023: $4,496,0022023Assets 2024: $6,687,550Liabilities 2024: $118,985Net Assets 2024: $6,568,5652024

Highlighted filing

2024

Assets$6,687,550
Liabilities$118,985
Net Assets$6,568,565
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $180,333Expenses 2016: $245,903Net Income 2016: -$65,5702016Revenue 2017: $256,539Expenses 2017: $234,886Net Income 2017: $21,6532017Revenue 2018: $625,145Expenses 2018: $301,530Net Income 2018: $323,6152018Revenue 2019: $796,907Expenses 2019: $340,653Net Income 2019: $456,2542019Revenue 2020: $376,499Expenses 2020: $361,891Net Income 2020: $14,6082020Revenue 2021: $2,306,960Expenses 2021: $374,963Net Income 2021: $1,931,9972021Revenue 2022: $3,788,884Expenses 2022: $658,298Net Income 2022: $3,130,5862022Revenue 2023: $1,294,630Expenses 2023: $1,557,958Net Income 2023: -$263,3282023Revenue 2024: $3,816,773Expenses 2024: $1,665,250Net Income 2024: $2,151,5232024

Highlighted filing

2024

Revenue$3,816,773
Expenses$1,665,250
Net Income$2,151,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,687,550
Liabilities
$118,985
Net assets
$6,568,565
Revenue
$3,816,773
Expenses
$1,665,250
Net income
$2,151,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.12$6.57$3.82$1.67$2.15
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.45$4.50$1.29$1.56$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.68$4.85$3.79$0.66$3.13
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$2.31$0.37$1.93
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.38$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.80$0.34$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.63$0.30$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.05$0.26$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.07$0.18$0.25$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$3,863,176
Mission and Program Overview

Mission

Tlc centers for therapy, dream riders is a not-for-profit facility dedicated to enhancing and enriching children and adults with physical, emotional and self-esteem development disabilities.

To provide therapeutic riding and hippotherapy to children with disabilities, as well as provide occupational, speech, and physical therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,023,013$4,289,365▲ $1,266,352
Land, Buildings, and Equipment, Net$1,612,003$2,129,117▲ $517,114
Investments Other Securities$205,663$105,907▼ $99,756
Accounts Receivable$71,461$60,159▼ $11,302
Inventories for Sale or Use$24,088$34,118▲ $10,030
Prepaid Expenses and Deferred Charges$12,785$12,384▼ $401
Total Assets$4,949,013$6,687,550▲ $1,738,537
Other Assets Total-$56,500-
Liabilities
Unsecured Notes Loans Payable$386,606--
Accounts Payable and Accrued Expenses$66,405$118,985▲ $52,580
Total Liabilities$453,011$118,985▼ $334,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,496,002$6,568,565▲ $2,072,563
Total Net Assets Fund Balance$4,496,002$6,568,565▲ $2,072,563
Total Liabilities and Net Assets / Fund Balance$4,949,013$6,687,550▲ $1,738,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,020$32,641$1,180,661
Land$890,579-$890,579
Equipment$35,118$53,850$88,968
Other Land Buildings$55,400$11,669$67,069
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Robert B HayesPresident
Keith GasiorowskiDirector
Sebastian JanasSecretary
Thomas KondratTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,595,014
Program Service Revenue
$759,209
Investment Income
$206,779
Other Revenue
$255,771
All Other Contributions
$2,595,014
Change in Net Assets
$2,151,523

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$386,606
Other Non Cash Contri Table1$345
Total Noncash Contributions2$386,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,816,773
Total Revenue per Audited Statements
$3,816,773
Total Revenue per Form 990
$3,816,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,949
Other Expenses$498,101
Grants and Similar Amounts Paid$15,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,502$119,678-$1,039,180
Fees for Services Other$197,709--$197,709
Payroll Taxes$99,782$12,987-$112,769
Insurance$98,579$10,953-$109,532
Depreciation Depletion$34,376$13,961-$48,337
Fees for Services Accounting$16,829$2,190-$19,019
Office Expenses$14,564$1,939-$16,503
Grants to Domestic Orgs$15,200--$15,200
Occupancy$8,984$2,709-$11,693
All Other Expenses$4,675$6,729-$11,404
Conferences and Meetings$8,449$1,100-$9,549
Other Expenses$6,675$2,692-$9,367
Travel$2,703$352-$3,055
Total Functional Expenses$1,484,999$180,251$0$1,665,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,665,250
Total Expenses per Audited Statements$1,665,250
Total Expenses per Form 990$1,665,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Resource of Comnunity LivingRolling Meadows, IL--$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$288,560
Fundraising Direct Expenses$39,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$274,895$274,895$33,894$241,001
Fun on the Farm$13,665$13,665$5,530$8,135
Total Events$288,560$288,560$39,424$249,136
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Sems and specials sems and specials cfo ceo co-worker sems and specials sems and specials cfo president co-worker screws industires screws industries cfo operation mg co-worker”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the president of the board.”

Form 990, Page 6, Part VI, Line 15A

“COMPARABILITY DATA”

Form 990, Page 6, Part VI, Line 15B

“COMPARABILITY DATA”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tlc Centers for Therapy
EIN
47-5631878
Phone
8154904900
Address
4701 N OAK STREET, CRYSTAL LAKE, IL 60012

Signing Officer

Name
Robert B Hayes
Title
President
Phone
8154904900
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert B Hayes
Formed
2015
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
38

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Mark Olson
Phone
8152359610
Supplemental Narrative

Additional Explanations

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

“Donation to a similar organization for operating costs.”

Form 990, Part IX, Line 11G

“Cost of upkeep horses 93,568 0 0 outside services 61,482 0 0 indirect labor 42,659 0 0 total 197,709 0 0”

Form 990, Part XI, Line 9

“Acquisition of rcl 20,795”

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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/ProgramServiceRevenueGrp/Desc0THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0749828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0749828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19381
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATION TO A SIMILAR ORGANIZATION FOR OPERATING COSTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015225
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300000
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IRS990/PYOtherExpensesAmt0355376
IRS990/PYOtherRevenueAmt015171
IRS990/PYProgramServiceRevenueAmt0614184
IRS990/PYRevenuesLessExpensesAmt0-263328
IRS990/PYSalariesCompEmpBnftPaidAmt0902582
IRS990/PYTotalExpensesAmt01557958
IRS990/PYTotalRevenueAmt01294630
IRS990/ReconcilationRevenueExpnssAmt02151523
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02595014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0437084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03351047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02079416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08689675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0209758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0659110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01054404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0845192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0447001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02582516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0659110
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94480
IRS990ScheduleA/PublicSupportPY509Pct00.94420
IRS990ScheduleA/PublicSupportTotal509Amt011272191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03649418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01282276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03798048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02197877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344572
IRS990ScheduleA/Total509Grp/TotalAmt011272191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03859176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01490828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03912848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02305877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011931301
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/BookValueAmt01148020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01180661
IRS990ScheduleD/EquipmentGrp/BookValueAmt035118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088968
IRS990ScheduleD/ExpensesSubtotalAmt01665250
IRS990ScheduleD/LandGrp/BookValueAmt0890579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0890579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067069
IRS990ScheduleD/RevenueSubtotalAmt03816773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02129117
IRS990ScheduleD/TotalExpensesPerForm990Amt01665250
IRS990ScheduleD/TotalRevenuePerForm990Amt03816773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03816773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01665250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN ON THE FARM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0274895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0288560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0274895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013665
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0249136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039424
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05530
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RESOURCE OF COMNUNITY LIVING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04300 LINCOLN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE K
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROLLING MEADOWS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060008
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0345
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1386606
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO A SIMILAR ORGANIZATION FOR OPERATING COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEMS AND SPECIALS SEMS AND SPECIALS CFO CEO CO-WORKER SEMS AND SPECIALS SEMS AND SPECIALS CFO PRESIDENT CO-WORKER SCREWS INDUSTIRES SCREWS INDUSTRIES CFO OPERATION MG CO-WORKER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF UPKEEP HORSES 93,568 0 0 OUTSIDE SERVICES 61,482 0 0 INDIRECT LABOR 42,659 0 0 TOTAL 197,709 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACQUISITION OF RCL 20,795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04949013
IRS990/TotalAssetsEOYAmt06687550
IRS990/TotalAssetsGrp/BOYAmt04949013
IRS990/TotalAssetsGrp/EOYAmt06687550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02595014
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01484999
IRS990/TotalFunctionalExpensesGrp/TotalAmt01665250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453011
IRS990/TotalLiabilitiesEOYAmt0118985
IRS990/TotalLiabilitiesGrp/BOYAmt0453011
IRS990/TotalLiabilitiesGrp/EOYAmt0118985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04496002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06568565
IRS990/TotalOtherProgSrvcExpenseAmt015225
IRS990/TotalOtherProgSrvcGrantAmt015200
IRS990/TotalProgramServiceExpensesAmt01484999
IRS990/TotalProgramServiceRevenueAmt0759209

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