Civic Intelligence

Holistic Riding Equestrian Therapy

EIN 81-4664274 • 501(c)3 • Lemont, IL

Profile

We strive to improve physical, emotional, cognitive, and social aspects of the lives of individuals with special needs and veterans by providing therapeutic riding lessons, classes and farm experiences. We harness the spirit of the horse to change lives.

53 Woodview LnLemont, IL 60439

www.holisticridingtherapy.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$73,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,000,749

Up $333,955 (+20%) from 2023

Liabilities

Up

$1,368,042

Up $367,876 (+37%) from 2023

Net Assets

Down

$632,707

Down $33,921 (-5.1%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin41st percentile

Revenue

Up

$541,281

Up $20,311 (+3.9%) from 2023

Expenses

Up

$537,298

Up $114,018 (+27%) from 2023

Net Income

Down

$3,983

Down $93,707 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $47,886Net Assets 2017: $47,8862017Assets 2018: $96,885Liabilities 2018: $9,022Net Assets 2018: $87,8632018Assets 2019: $137,755Liabilities 2019: $8,378Net Assets 2019: $129,3772019Assets 2020: $135,673Liabilities 2020: $37,683Net Assets 2020: $97,9902020Assets 2021: $327,670Liabilities 2021: $27,667Net Assets 2021: $300,0032021Assets 2022: $1,631,030Liabilities 2022: $1,062,092Net Assets 2022: $568,9382022Assets 2023: $1,666,794Liabilities 2023: $1,000,166Net Assets 2023: $666,6282023Assets 2024: $2,000,749Liabilities 2024: $1,368,042Net Assets 2024: $632,7072024

Highlighted filing

2024

Assets$2,000,749
Liabilities$1,368,042
Net Assets$632,707
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $163,577Expenses 2017: $115,691Net Income 2017: $47,8862017Revenue 2018: $229,071Expenses 2018: $189,094Net Income 2018: $39,9772018Revenue 2019: $323,330Expenses 2019: $281,816Net Income 2019: $41,5142019Revenue 2020: $264,811Expenses 2020: $296,198Net Income 2020: -$31,3872020Revenue 2021: $512,421Expenses 2021: $310,408Net Income 2021: $202,0132021Revenue 2022: $697,428Expenses 2022: $428,493Net Income 2022: $268,9352022Revenue 2023: $520,970Expenses 2023: $423,280Net Income 2023: $97,6902023Revenue 2024: $541,281Expenses 2024: $537,298Net Income 2024: $3,9832024

Highlighted filing

2024

Revenue$541,281
Expenses$537,298
Net Income$3,983
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,000,749
Liabilities
$1,368,042
Net assets
$632,707
Revenue
$541,281
Expenses
$537,298
Net income
$3,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$1.37$0.63$0.54$0.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.00$0.67$0.52$0.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.06$0.57$0.70$0.43$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.51$0.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.26$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.32$0.28$0.04
2018Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.23$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.16$0.12$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$552,160
Mission and Program Overview

Mission

We strive to improve physical, emotional, cognitive, and social aspects of the lives of individuals with special needs and veterans by providing therapeutic riding lessons, classes and farm experiences. We harness the spirit of the horse to change lives.

Empowering and improving the quality of life for the special needs and veterans communities through equine assisted services, (eas) and the "spirit of the horse".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,458$1,444,593▲ $1,308,135
Savings and Temporary Cash Investments-$414,851-
Cash and Non-Interest-Bearing Accounts$494,730$81,623▼ $413,107
Accounts Receivable$2,745$2,929▲ $184
Total Assets$1,666,794$2,000,749▲ $333,955
Other Assets Total$1,032,861$56,753▼ $976,108
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,322,418-
Other Liabilities$987,687$0▼ $987,687
Accounts Payable and Accrued Expenses$12,479$45,624▲ $33,145
Total Liabilities$1,000,166$1,368,042▲ $367,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,364$611,920▼ $35,444
Net Assets With Donor Restrictions$19,264$20,787▲ $1,523
Total Net Assets Fund Balance$666,628$632,707▼ $33,921
Total Liabilities and Net Assets / Fund Balance$1,666,794$2,000,749▲ $333,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,324,441$96,209$1,420,650
Land$106,863-$106,863
Equipment$11,508$58,081$69,589
Other Land Buildings$1,781$5,764$7,545
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlene F KarmanPresident & Executive DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
John BarsantiDirector
Linda HorrasDirector
Annemarie SheffieldSecreatary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,126
Program Service Revenue
$338,152
Investment Income
$13,570
Other Revenue
$28,433
All Other Contributions
$150,760
Change in Net Assets
$3,983

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 AmountValuation Method
Cars and Other Vehicles1$29,980Subsequent Sale
Other Non Cash Contri Table5$9,489Estiamted Fair Value
Total Noncash Contributions6$39,469-

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,879
Total Revenue per Audited Statements
$552,160
Total Revenue per Form 990
$541,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,175
Salaries, Compensation, and Employee Benefits$79,123
Total Fundraising Expense$19,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$147,109$41,877$143$189,129
Current Officers, Directors, Trustees, and Key Employees$55,125$7,350$11,025$73,500
Office Expenses$56,288$14,204-$70,492
Depreciation Depletion$51,673--$51,673
Fees for Services Accounting-$35,656-$35,656
Interest$20,558--$20,558
Conferences and Meetings$5,171$10,457-$15,628
Occupancy$13,996--$13,996
Other Expenses$8,077--$8,077
Advertising--$7,579$7,579
Payroll Taxes$4,218$562$843$5,623
Insurance-$5,122-$5,122
Fees for Services Legal-$4,605-$4,605
Information Technology-$813-$813
Total Functional Expenses$397,062$120,646$19,590$537,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$548,177
Expenses per Audited Statements$537,298
Total Expenses per Form 990$537,298
Expenses Not Reported on Form 990$10,879
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,696
Fundraising Direct Expenses$10,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$28,431$19,205$3,347$15,858
Derby Day$8,025$6,885$486$6,399
Total Events$44,062$33,696$10,879$22,817
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 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
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, Part VI, Section B, Line 11B

“A copy of the tax returns are provided to the organization's president/executive director for her input and review. Subsequently, a copy is provided to each voting member prior to the filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, at a board meeting, conflict of interest statements are distibuted and signed. Actual conflicts or potential conflicts are addressed and resolved. The relatively small size of the board and staff facilitates the monitoring by management of conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The organization's president's salary is reviewed annually by the board, which sets compensation. The board believes that compensation is reasonable.”

Form 990, Part VI, Section C, Line 19

“The organization has a policy of making its governing documents and conflict of interest documents/policies, form 990, and the state for ag990-il available to the public upon request. Many of these documents are available on the internet.”

Filing and Contact Details

Filer

Filer Name
Holistic Riding Equestrian Therapy
EIN
81-4664274
Phone
6303354892
Address
53 WOODVIEW LN, LEMONT, IL 60439

Signing Officer

Name
Marlene Karman
Title
President
Phone
6308788096
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene F Karman
Formed
2017
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
120

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Horse care and rider coaching: program service expenses 146,394. Management and general expenses 41,782. Fundraising expenses 0. Total expenses 188,176. Payroll processing fees: program service expenses 715. Management and general expenses 95. Fundraising expenses 143. Total expenses 953.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 10,879.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 10,879.”

Raw XML AppendixShowing 400 of 440 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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IRS990/Desc0IN 2024, WE WORKED WITH MORE THAN 144 UNIQUE RIDERS AND PROVIDED SOME 515 CLASSES. VOLUNTEERS PROVIDED OVER 8,850 HOURS OF SERVICE TO FACILITATE OUR SKILL-APPROPRIATE CLASSES-FROM PRESCHOOLERS ON PONIES TO INDEPENDENT RIDERS ON HORSES. WORKING IN CONJUNCTION WITH OUR LOCAL SCHOOL DISTRICT, OUR FARM EXPERIENCE PROGRAM IS A HANDS-ON INTERACTIVE EXPERIENCE WITH FARM CHORES, AGRICULTURAL AND ENVIRONMENTAL ACTIVITES AND CARING FOR ANIMALS. OUR CURRICULUM FOSTERS CONFIDENT, INDEPENDENT AND RESPONSIBLE INDIVIDUALS, WHILE STIMULATING THEIR INTEREST IN FUTURE EDUCATIONAL AND CAREER OPPORTUNITIES. OUR CLASSES ARE GEARED TO RIDERS WITH SPECIAL NEEDS SUCH AS CHILDREN WITH AUTISM AND RETURNING VETERANS TO PROVIDE THERAPY THAT CHANGES LIVES.
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RIDING FEES & CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1HORSE CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04765
IRS990/PYOtherExpensesAmt0344325
IRS990/PYOtherRevenueAmt051966
IRS990/PYProgramServiceRevenueAmt0314486
IRS990/PYRevenuesLessExpensesAmt097690
IRS990/PYSalariesCompEmpBnftPaidAmt078955
IRS990/PYTotalExpensesAmt0423280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520970
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05616
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0780980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01715268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95130
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0761186
IRS990ScheduleA/SubstantialContributorsTotAmt019794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0780980
IRS990ScheduleA/TotalSupportAmt0800166
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01324441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01420650
IRS990ScheduleD/EquipmentGrp/BookValueAmt011508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069589
IRS990ScheduleD/ExpensesNotReportedAmt010879
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0537298
IRS990ScheduleD/LandGrp/BookValueAmt0106863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106863
IRS990ScheduleD/OtherExpensesIncludedAmt010879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07545
IRS990ScheduleD/OtherRevenueAmt010879
IRS990ScheduleD/RevenueNotReportedAmt010879
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0541281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EVENT EXPENSES 10,879.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 10,879.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01444593
IRS990ScheduleD/TotalExpensesPerForm990Amt0537298
IRS990ScheduleD/TotalRevenuePerForm990Amt0541281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0552160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010879
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DERBY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01008
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022817
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0SUBSEQUENT SALE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt029980
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIAMTED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09489
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURNS ARE PROVIDED TO THE ORGANIZATION'S PRESIDENT/EXECUTIVE DIRECTOR FOR HER INPUT AND REVIEW. SUBSEQUENTLY, A COPY IS PROVIDED TO EACH VOTING MEMBER PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, AT A BOARD MEETING, CONFLICT OF INTEREST STATEMENTS ARE DISTIBUTED AND SIGNED. ACTUAL CONFLICTS OR POTENTIAL CONFLICTS ARE ADDRESSED AND RESOLVED. THE RELATIVELY SMALL SIZE OF THE BOARD AND STAFF FACILITATES THE MONITORING BY MANAGEMENT OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT'S SALARY IS REVIEWED ANNUALLY BY THE BOARD, WHICH SETS COMPENSATION. THE BOARD BELIEVES THAT COMPENSATION IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A POLICY OF MAKING ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST DOCUMENTS/POLICIES, FORM 990, AND THE STATE FOR AG990-IL AVAILABLE TO THE PUBLIC UPON REQUEST. MANY OF THESE DOCUMENTS ARE AVAILABLE ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE CARE AND RIDER COACHING: PROGRAM SERVICE EXPENSES 146,394. MANAGEMENT AND GENERAL EXPENSES 41,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,176. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 715. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 143. TOTAL EXPENSES 953.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01666794
IRS990/TotalAssetsEOYAmt02000749
IRS990/TotalAssetsGrp/BOYAmt01666794
IRS990/TotalAssetsGrp/EOYAmt02000749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161126
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000166
IRS990/TotalLiabilitiesEOYAmt01368042
IRS990/TotalLiabilitiesGrp/BOYAmt01000166
IRS990/TotalLiabilitiesGrp/EOYAmt01368042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0397062
IRS990/TotalProgramServiceRevenueAmt0338152
IRS990/TotalReportableCompFromOrgAmt073000
IRS990/TotalRevenueGrp/ExclusionAmt042003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01666794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02000749

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