2025-11-17T16:07:10-06:00 2024-12-31 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2024-01-01 320034746 BRAVEHEARTS THERAPEUTIC RIDING AND EDUCATIONAL CENTER BRAV 8159438226 7319 MAXON RD HARVARD IL 60033 MEGGAN HILL-MCQUEENEY PRESIDENT & COO 8159438226 2025-11-17 1 0 MEGAN ANGLE P00850733 7084291040 2024 2025-03-06 01:10:19Z MEGGAN HILL-MCQUEENEY 7319 MAXON RD HARVARD IL 60033 3350566 0 X BRAVEHEARTSRIDING.ORG X 2002 IL BRAVEHEARTS BRINGS HOPE, JOY AND UNLIMITED POSSIBILITIES THROUGH THE HEALING POWER OF THE HORSE. 9 9 40 578 34321 0 2124534 2620270 346103 300711 40464 63924 91177 -16962 2602278 2967943 0 0 0 0 1165924 1188981 0 0 42339 1473224 1491027 2639148 2680008 -36870 287935 5669706 5992183 134867 144710 5534839 5847473 BRAVEHEARTS BRINGS HOPE, JOY AND UNLIMITED POSSIBILITIES THROUGH THE HEALING POWER OF THE HORSE. 0 0 2364934 300711 PROVIDE THERAPEUTIC RIDING EQUINE LESSONS TO INDIVIDUALS INCLUDING VETERANS WITH VARIOUS DIAGNOSES. 19887 PROVIDE BOARDING SERVICES FOR HORSES PARTICIPATING IN THERAPEUTIC RIDING PROGRAM AND OTHERS IN THE COMMUNITY. 2384821 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 40 1 1 1 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X RANIA ABDEL RAHMAN 8159438226 7319 MAXON RD HARVARD IL 60033 KEN BOYD CHAIR 5.00 X X 0 0 0 KATHY ALLEGRETTI VICE CHAIR 5.00 X X 0 0 0 CYNTHIA GONYA TREASURER 5.00 X X 0 0 0 MARGE TAUTKUS GUNNAR SECRETARY 5.00 X X 0 0 0 ROBERT BROOKS DIRECTOR 2.00 X 0 0 0 CHADD HARTWIG DIRECTOR 2.00 X 0 0 0 DAVID HOUSE DIRECTOR 2.00 X 0 0 0 KAREN SMITH DIRECTOR 2.00 X 0 0 0 MEGGAN HILL-MCQUEENEY PRESIDENT & COO 40.00 X 192400 0 7870 JENNA SORGANI ADMINISTRATIVE DIRECTOR 40.00 X 115000 0 14190 307400 0 22060 2 0 1 0 0 169663 288829 2161778 131152 2620270 LESSON FEES 624100 300711 300711 300711 45641 45641 29410 0 29410 29410 29410 194673 176390 18283 18283 18283 110229 169663 206233 -96004 -96004 BOARDING FEES 110000 34321 34321 MISCELLANEOUS REVENUES 900099 15311 15311 49632 2967943 300711 34321 12641 192400 166759 18237 7404 779314 669727 81364 28223 14858 14858 125903 103678 15513 6712 76506 76506 15677 15677 27886 27886 91596 40144 51452 48020 37478 10542 38737 38615 122 47642 47642 51624 51624 96064 96064 90 90 335249 335249 69181 69181 HORSE SUPPORT & MAINTEN 257513 257513 REPAIRS & MAINTENANCE 176336 176336 OUTPATIENT EXPENSES 158141 158141 SUPPLIES 61436 61436 15835 15835 2680008 2384821 252848 42339 338929 135268 23472 23630 372657 298591 88810 88810 32991 44180 6370933 2994689 3490477 3376244 1322370 2022960 0 2500 5669706 5992183 109198 118101 25669 0 0 26609 134867 144710 X 4569605 4671536 965234 1175937 5534839 5847473 5669706 5992183 287935 24699 0 X 0 1 X 1 0 X 1873416 2245102 2569262 2124534 2620270 11432584 190755 290024 334572 346103 300711 1462165 2064171 2535126 2903834 2470637 2920981 12894749 504604 770581 269616 95518 40000 1680319 109179 43172 73831 1058402 1284584 613783 770581 312788 169349 1098402 2964903 9929846 6547 4890 10192 69229 75051 165909 6547 4890 10192 69229 75051 165909 24757 34352 59109 9272 54409 41491 35875 49632 190679 2079990 2594425 2980274 2610093 3045664 13310446 0.74600 0.79770 0.01250 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238634 31063 269697 203167 35467 238634 181909 50000 -28742 203167 156559 2078 23272 181909 135074 21485 156559 0.23855 0.35903 0.40242 0 0 335000 335000 5054825 2294515 2760310 555158 412126 143032 425950 288048 137902 3376244 LEASE LIABILITY 26609 26609 X 3198875 24699 206233 230932 2967943 0 2967943 2886241 206233 206233 2680008 0 2680008 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 206,233. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 206,233. GOLF OUTING 248783 169663 79120 76953 109984 VIRTUAL EVENT 10436 10436 5193 2 20673 20673 14103 279892 169663 110229 76953 129280 206233 -96004 X X X X 0 0 0 0 0 0 0 0 0 MEGGAN HILL-MCQUEENEY PRESIDENT & COO 182400 0 10000 0 0 0 7696 0 174 0 200270 0 0 0 X RAFFLE PRIZES 91 42233 FAIR MARKET VALUE X FARM OPERATIONS 12 41419 FAIR MARKET VALUE X HORSES 1 30000 FAIR MARKET VALUE X STOCK 1 9748 FAIR MARKET VALUE X TACK & EQUIPMENT 2 1408 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY COMPTROLLER AND PRESIDENT/CEO. REVIEWED BY A FINANCE & EXECUTIVE COMMITTEE & PRESENTED TO FULL BOARD FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. CONFLICT OF INTEREST POLICY DISCUSSED AT LEAST ANNUALLY BY BOARD FORM 990, PART VI, SECTION B, LINE 15 ALL WAGES FOR EMPLOYEES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. WAGES ARE BASED ON AREA AVERAGES AND AVERAGE WAGE INFORMATION OBTAINED FROM NORTH AMERICAN RIDING FOR THE HANDICAPPED ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.