2014-10-16T15:16:08-07:00 2013-12-31 BROWN & CO LLP CPAS 1700 S EASTWOOD DR WOODSTOCK IL 60098 990 2013-01-01 203115678 WALK ON WALK 8473814231 26665 W CUBA ROAD BARRINGTON IL 60011 MARY ILLING PRESIDENT 8473814231 2014-09-28 true WAYNE L BROWN 8153381200 2014-10-16 2013 2015-11-30 17:44:51Z MARY ILLING 26665 W CUBA RD BARRINGTON IL 60011 310193 false X N/A X 2006 IL PROVIDE EQUINE ASSISTED ACTIVITIES TO DISABLED INDIVIDUALS 4 3 6 12 0 188742 109326 56779 12332 -1424 -6074 6368 174895 250465 290479 1045 0 138078 137904 0 2861 154037 157703 292115 296652 -41650 -6173 58300 36342 21172 5387 37128 30955 PROVIDE EQUINE ASSISTED ACTIVITIES false false 255039 18610 12332 EQUINE ASSISTED ACTIVITIES FOR PEOPLE WIHT PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL DISABILITIES 255039 true true false false false false false false false false true false false false false 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 0 0 6 true false false false false false false false false false false X 4 3 false false false false false false false true true false false true true true true false false false false false IL X RISA LEVITAN 8473814231 26665 W CUBA ROAD BARRINGTON IL 60011 MARY ILLING PRESIDENT 40.00 X X X X 50813 0 0 BARBARA CUNNINGHAM SECRETARY 20.00 X 0 0 0 JAN NESTRUD DIRECTOR 20.00 X 0 0 0 NANCY SCHMID DIRECTOR 20.00 X 0 0 0 50813 false false false 109326 109326 RIDING PROGRAM 624120 12332 12332 7 6081 -6081 -6081 -6081 188528 13633 174895 174895 290479 6258 174895 1045 1045 50813 50813 0 0 76686 52586 24100 0 10405 8438 1967 0 2250 1970 140 140 3357 3077 140 140 2418 2176 121 121 2745 2471 137 137 853 767 43 43 42000 37800 2100 2100 1020 918 51 51 7057 7057 0 0 19437 19112 325 0 76566 66809 9628 129 296652 255039 38752 2861 30077 8652 2431 10170 2500 765 50 416 1506 84780 71732 25027 13048 58300 36342 5742 5387 15430 21172 5387 X 33628 -51228 3500 82183 37128 30955 58300 36342 -6173 X false true X true false X 0 0 0 182564 147788 241412 188743 109326 869833 85939 111583 93760 63147 187227 541656 268503 259371 335172 251890 296553 1411489 1411489 110 82 2326 -1424 -6074 -4980 110 82 2326 -1424 -6074 -4980 1406509 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66065 56448 9617 18715 15284 3431 13048 RAFFLES 7610 7610 1500 288 HIGH TEA 6144 6144 1754 175 1581 6 11285 11285 7397 25039 25039 1500 1754 175 9266 12695 12344 RISA LEVITAN 26665 W CUBA RD BARRINGTON IL 60011 Pt VI, Line 11b THE BOARD REVIEWS THE FORM 990 Pt VI, Line 12c THE BOARD REGULARLY REVIEWS AND MONITORS THE POLICY WITH MEMBERS Form 990, Part IX, Line 24f HORSE CARE AND SUPPLIES 23814. 23814. 0. 0. BARN EXPENSES 9534. 9534. 0. 0. BANK AND CREDIT CARD FEES 833. 749. 42. 42. DUES AND SUBSCRIPTIONS 2124. 900. 1224. 0. REPAIRS AND MAINTENANCE 28495. 24014. 4481. 0. TELEPHONE 2434. 804. 1630. 0. TRAINING AND SEMINARS 32. 32. 0. 0. UTILITIES 7435. 5271. 2164. 0. OTHER EXPENSES 1747. 1573. 87. 87. EVENT COSTS 118. 118. 0. 0.