Walk on FY2021 filing

Tax-deductible

Barrington, IL501(c)(3)Health CareEIN 20-3115678

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Provide equine assisted activities to disabled individuals.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $5K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $88K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$9K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$395K
-23% vs prior year
Spent
$405K
To programs
71%
Net assets
$141K
By yearFY2020–FY2024
Revenue
$395K
FY2021▼ -23%
Revenue by fiscal year
FY2020$513K
FY2021$395K
FY2022$414K
FY2023$435K
FY2024$490K
Expenses
$405K
FY2021▼ -15%
Expenses by fiscal year
FY2020$477K
FY2021$405K
FY2022$405K
FY2023$454K
FY2024$482K
Net assets
$141K
FY2021▼ -6%
Net assets by fiscal year
FY2020$150K
FY2021$141K
FY2022$154K
FY2023$130K
FY2024$135K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $289K Management & general 25% · $101K Fundraising 4% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
President/Di
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Mary Illing’s $75K as President/Di is at the 60th percentile of top reported officer pay among 1980 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2020
Mary Illing$74,688$67,396$65,000
Mary Rachel Taylor$49,446$45,596$43,200

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Walk on executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers horseback riding and therapy to people with disabilities.

Provided by the organization

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1 program · $289K · in their own filed words · FY2021
01

Equine assisted activities for people with physical, cognitive, social and emotional disabilities

$289Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$88K
See all 4 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$395K
Ln 12
Gifts and grantsLn 1h$350K
Fees for servicesLn 2g$45K
Investment incomeLn 3$21
Money outPt IX
$405K
Ln 25
Programscol B$289K
Managementcol C$101K
Fundraisingcol D$15K
Owns and owesPt X
$141K
net assets · Ln 32
Cash and savingsLn 1–2$108K
Total assetsLn 16$150K
LiabilitiesLn 26$9K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$350K
Government grantsLn 1e$15K
Noncash giftsLn 1g$12K
Fees for servicesLn 2g$45K
Investment incomeLn 3$21
Gains on assetsLn 7−$228
Total revenueLn 12$395K
Assets in detailPt X, end of year
CashLn 1$80K
SavingsLn 2$27K
Cash and savings togetherLn 1–2$108K
InvestmentsLn 11–13$23K
Land, buildings, equipmentLn 10c$15K
Total assetsLn 16$150K
LiabilitiesLn 26$9K
Net assetsLn 32$141K
OperationsPt I, VI
EmployeesI 58
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$123K$108K
InvestmentsLn 11–13$22K$23K
Land, buildings, equipmentLn 10c$7K$15K
Total assetsLn 16$159K$150K
LiabilitiesLn 26$9K$9K
Net assetsLn 32$150K$141K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$186K$130K$56K
Payroll taxesLn 10$15K$10K$4K
Legal feesLn 11b$210$210
Accounting feesLn 11c$7K$5K$2K$176
Advertising and promotionLn 12$1K$1K$69$69
Office expensesLn 13$16K$784$15K
OccupancyLn 16$40K$34K$4K$2K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$23K$14K$9K
Other expenses (24a–d)Ln 24$98K$83K$2K$13K
All other expensesLn 24e$14K$5K$9K$76
Total functional expensesLn 25$405K$289K$101K$15K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $490K$482K$8K$135K 990 PDF
FY2023 $435K$454K−$19K$130K 990 PDF
FY2022 $414K$405K$9K$154K 990 PDF
FY2021 Viewing $395K$405K−$10K$141K 990 PDF
FY2020 $513K$477K$37K$150K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $395,266 across 8 lines filed
VIII-1e Government grants$15,200
VIII-1f All other contributions, gifts and grants$334,969
VIII-1g Noncash contributions (included above)$12,000
VIII-1h Total contributions, gifts and grants$350,169
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $45,076$45,076
VIII-3 Investment incomeExcluded from tax $249$249
VIII-7 Net gain or loss on sales of assetsRelated to mission −$228−$228
VIII-12 Total revenueRelated to mission $44,848 · Excluded from tax $249$395,266
Part IX · Statement of functional expenses $405,046 across 11 lines filed
IX-7 Other salaries and wagesPrograms $130,377 · Management $55,729$186,106
IX-10 Payroll taxesPrograms $10,333 · Management $4,417$14,750
IX-11b Legal feesPrograms $210$210
IX-11c Accounting feesPrograms $4,969 · Management $1,939 · Fundraising $176$7,084
IX-12 Advertising and promotionPrograms $1,236 · Management $69 · Fundraising $69$1,374
IX-13 Office expensesPrograms $784 · Management $14,799$15,583
IX-16 OccupancyPrograms $34,414 · Management $4,342 · Fundraising $1,575$40,331
IX-22 Depreciation, depletion and amortizationPrograms $3,628$3,628
IX-23 InsurancePrograms $14,220 · Management $8,948$23,168
IX-24 Other expenses (24a–d)Programs $83,370 · Management $2,378 · Fundraising $12,715$98,463
IX-24e All other expensesPrograms $5,470 · Management $8,803 · Fundraising $76$14,349
IX-25 Total functional expensesPrograms $289,011 · Management $101,424 · Fundraising $14,611$405,046
Part X · Balance sheet $150,008 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $98,322$80,095
X-2 Savings and temporary cash investmentsStart of year $24,949$27,449
X-4 Accounts receivableStart of year $4,905$1,423
X-8 Inventories for sale or useStart of year $306$1,206
X-9 Prepaid expenses and deferred chargesStart of year $1,810$1,810
X-10c Land, buildings and equipment, netStart of year $6,900$15,046
X-11 Publicly traded securitiesStart of year $21,813$22,979
X-16 Total assetsStart of year $159,005$150,008
X-17 Accounts payable and accrued expensesStart of year $5,554$4,966
X-19 Deferred revenueStart of year $3,364$3,569
X-26 Total liabilitiesStart of year $8,918$8,535
X-27 Net assets without donor restrictionsStart of year $125,138$116,367
X-28 Net assets with donor restrictionsStart of year $24,949$25,106
X-32 Total net assets or fund balancesStart of year $150,087$141,473
X-33 Total liabilities and net assetsStart of year $159,005$150,008
Part XI · Reconciliation of net assets $141,473 net assets at year end
XI-1 Total revenue$395,266
XI-2 Total expenses$405,046
XI-3 Revenue less expenses−$9,780
XI-4 Net assets at start of year$150,087
XI-5 Net unrealized gains (losses) on investments$1,166
XI-10 Net assets at end of year$141,473

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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