2023-10-25T12:52:15-04:00 2022-12-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2022-01-01 461625889 HORSEPOWER THERAPEUTIC RIDING HORS 8155080804 PO BOX 361 ELBURN IL 60119 BARBARA O'NEIL PRESIDENT 8155080804 2023-10-25 CARRIE CAPES 999009999 false RONALD J AMEN CPA P01495944 6304166900 2023-10-25 2022 2023-04-26 12:10:37Z BARBARA O'NEIL 118 REMINGTON DRIVE ST CHARLES IL 60175 387632 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 9 0 163119 216527 167753 153214 4 2302 45247 11391 376123 383434 0 0 144761 176335 0 42403 115654 124911 260415 301246 115708 82188 237295 316525 15392 12434 221903 304091 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 222739 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. 222739 true false 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 11 0 false 9 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 BARBERA O'NEIL 8155080804 118 REMINGTON DR ST CHARLES IL 60175 BARBARA O'NEIL PRESIDENT 2.00 X X 45422 0 0 JANE CALLAGHAN 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 45422 false false false 91397 47746 77384 4274 216527 LESSON REVENUE 152564 152564 INTAKE FEE REVENUE 550 550 HORSE CAMP REVENUE 100 100 153214 2302 2302 11412 91397 4198 7214 MISC INCOME 3975 3975 MERCHANDISE 202 202 4177 383434 155516 4177 167908 167014 894 8427 8427 4350 4350 16462 5380 11082 43522 1195 42327 7810 7810 21554 21554 6575 6575 HORSE USAGE FEES 16578 16578 LESSONS 3786 3786 STAFF DEVELOPMENT 1810 1810 BANK FEES 1397 1397 1067 991 76 301246 222739 36104 42403 230816 301310 940 325 350 350 14540 5189 14540 237295 316525 819 14573 12434 15392 12434 X 186953 230306 34950 73785 221903 304091 237295 316525 X 82188 X false true true X 63825 61911 98134 163119 216527 603516 130833 139894 104212 191433 166928 733300 194658 201805 202346 354552 383455 1336816 1336816 28012 3177 31189 194658 201805 202346 382564 386632 1368005 0.97720 0.97610 0.00000 0.00000 X 14540 14540 14540 ACCRUED PAYROLL TAXES 8974 GIFT CERTIFICATES REDEEMABLE 3460 12434 387632 4198 4198 383434 383434 305444 4198 4198 301246 301246 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENTS EXPENSE 4,198 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENTS EXPENSE 4,198 ROCKIN' AT THE 99160 90164 8996 3448 99160 90164 8996 3448 3448 5548 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 4,198 DIRECT EVENTS EXPENSE -4,198