2024-11-11T15:06:47-05:00 2023-12-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2023-01-01 461625889 HORSEPOWER THERAPEUTIC RIDING HORS 8155080804 PO BOX 361 ELBURN IL 60119 BARBARA O'NEIL PRESIDENT 8155080804 2024-10-28 false RONALD J AMEN CPA P01495944 6304166900 2024-10-25 2023 2024-10-15 13:58:12Z BARBARA O'NEIL 118 REMINGTON DRIVE ST CHARLES IL 60175 398879 false X WWW.HORSEPOWERTR.COM X TO PROVIDE CREATIVE, INSPIRING, AND CHALLENGING THERAPEUTIC HORSEBACK RIDING LESSONS TO CHILDREN AND ADULTS WITH DISABILITIES AND TO ENGAGE IN CHARITABLE FUNDRAISING THAT WILL SUPPORT OUR MISSION 12 12 10 114 0 216527 208371 153214 178201 2302 8762 11391 2354 383434 397688 0 0 176335 184698 0 61315 124911 153533 301246 338231 82188 59457 316525 378282 12434 14734 304091 363548 TO PROVIDE CREATIVE, INSPIRING, AND CHALLENGING THERAPEUTIC HORSEBACK RIDING LESSONS TO CHILDREN AND ADULTS WITH DISABILITIES AND TO ENGAGE IN CHARITABLE FUNDRAISING THAT WILL SUPPORT OUR MISSION false false 198985 TO PROVIDE CREATIVE, INSPIRING, AND CHALLENGING THERAPEUTIC HORSEBACK RIDING LESSONS TO CHILDREN AND ADULTS WITH DISABILITIES. COMMUNICATION, CONNECTION, AND TEAMWORK BETWEEN THE STUDENTS AND THEIR HORSE OFFERS OPPORTUNITIES FOR PHYSICAL, EMOTIONAL, COGNITIVE, SENSORY AND SOCIAL GROWTH. WE STRIVE TO SHOW OUR STUDENTS THE HORSE'S POWER TO CHANGE US, INSIDE AND OUT. 198985 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 false 10 false false false false false false false false false X 12 12 false false false false false false false true true false false true true false false false false false false false IL X BARBARA O'NEIL 8155080804 118 REMINGTON DR ST CHARLES IL 60175 BARBARA O'NEIL PRESIDENT 40.00 X X 74310 0 0 JANE CALLAHAN DIRECTOR 2.00 X 0 0 0 BETH FANCSALI DIRECTOR 2.00 X 0 0 0 DEB GOUGH DIRECTOR 2.00 X 0 0 0 CARINA GRAHAM DIRECTOR 2.00 X 0 0 0 BRIAN KENYON CHAIRMAN 2.00 X X 0 0 0 JEFF MCCALL DIRECTOR 2.00 X 0 0 0 RICH PETERSON DIRECTOR 2.00 X 0 0 0 CHARLENE SAUER TREASURER 2.00 X X 0 0 0 ASHLEY SMITH VICE PRESIDE 2.00 X X 0 0 0 ERIN STOERMER DIRECTOR 2.00 X 0 0 0 RICK THOMPSON SECRETARY 2.00 X X 0 0 0 74310 false false false 74185 76753 57433 4142 208371 LESSON REVENUE 177426 177426 INTAKE FEE REVENUE 775 775 178201 8762 8762 3455 74185 1191 2264 MERCHANDISE 90 90 90 397688 186963 90 175698 127921 47777 9000 9000 4475 4475 11971 5096 6875 57930 753 57177 5669 5669 40718 40718 1454 1454 8836 8836 HORSE USAGE FEES 16250 16250 IN-KIND EXPENSE 4138 4138 BANK FEES 894 894 DUES & SUBSCRIPTIONS 694 694 504 504 338231 198985 77931 61315 301310 363651 325 1195 350 350 14540 1454 14540 13086 316525 378282 12434 14734 12434 14734 X 230306 361618 73785 1930 304091 363548 316525 378282 X 59457 X false true true X 61911 98134 163119 216527 208371 748062 139894 104212 191433 166928 190418 792885 201805 202346 354552 383455 398789 1540947 1540947 28012 3177 31189 201805 202346 382564 386632 398789 1572136 0.98020 0.97720 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14540 1454 13086 13086 ACCRUED PAYROLL TAXES 9054 GIFT CERTIFICATES REDEEMABLE 5680 14734 398880 1192 1192 397688 397688 339423 1192 1192 338231 338231 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENTS EXPENSE 1,192 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENTS EXPENSE 1,192 ROCKIN' AT THE 77640 74185 3455 1191 77640 74185 3455 1191 1191 2264 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EVENTS EXPENSE 1,192 DIRECT EVENTS EXPENSE -1,192