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Employer Identification Number 20-3115678

WALK ON is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WALK ON
Employer identification number (EIN):20-3115678
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE EQUINE ASSISTED ACTIVITIES TO DISABLED INDIVIDUALS.
Number of Employees7
Number of Volunteers12
Year Formed2005

Organization Governance

Legal DomicileIL
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,076
Program Service Revenue from current yearUSD $ 75,350
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 303
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 413,659
Net assets / fund balances at end of fiscal yearUSD $ 153,534
Net assets / fund balances at beginning of fiscal yearUSD $ 141,473
Total liabilities at end of fiscal yearUSD $ 107,473
Total liabilities at beginning of fiscal yearUSD $ 8,535
Total assets at end of fiscal yearUSD $ 261,007
Total assets at beginning of fiscal yearUSD $ 150,008
Revenues less expenses for current yearUSD $ 9,005
Revenues less expenses for previous yearUSD $ -9,780
Total expenses for current yearUSD $ 404,654
Total expenses for previous yearUSD $ 405,046
Other expenses in current yearUSD $ 221,944
Other expenses in previous yearUSD $ 204,190
Total fundraising expenses in current yearUSD $ 16,561
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 182,710
Employee salary and benefits paid in previous yearUSD $ 200,856
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 413,659
Total revenue in previous fiscal yearUSD $ 395,266
Contributions and grants from current yearUSD $ 338,006
Contributions and grants from previous yearUSD $ 350,169
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,086
Program Service Revenue from current yearUSD $ 45,076
Investment Income from prior yearUSD $ -591
Investment Income from current yearUSD $ 21
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 395,494
Net assets / fund balances at end of fiscal yearUSD $ 141,473
Net assets / fund balances at beginning of fiscal yearUSD $ 150,087
Total liabilities at end of fiscal yearUSD $ 8,535
Total liabilities at beginning of fiscal yearUSD $ 8,918
Total assets at end of fiscal yearUSD $ 150,008
Total assets at beginning of fiscal yearUSD $ 159,005
Revenues less expenses for current yearUSD $ -9,780
Revenues less expenses for previous yearUSD $ 36,819
Total expenses for current yearUSD $ 405,046
Total expenses for previous yearUSD $ 476,594
Other expenses in current yearUSD $ 204,190
Other expenses in previous yearUSD $ 282,058
Total fundraising expenses in current yearUSD $ 14,611
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 200,856
Employee salary and benefits paid in previous yearUSD $ 194,536
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 395,266
Total revenue in previous fiscal yearUSD $ 513,413
Contributions and grants from current yearUSD $ 350,169
Contributions and grants from previous yearUSD $ 468,918
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 113,094
Program Service Revenue from current yearUSD $ 45,086
Investment Income from prior yearUSD $ 231
Investment Income from current yearUSD $ -591
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 514,257
Net assets / fund balances at end of fiscal yearUSD $ 150,087
Net assets / fund balances at beginning of fiscal yearUSD $ 109,779
Total liabilities at end of fiscal yearUSD $ 8,918
Total liabilities at beginning of fiscal yearUSD $ 11,288
Total assets at end of fiscal yearUSD $ 159,005
Total assets at beginning of fiscal yearUSD $ 121,067
Revenues less expenses for current yearUSD $ 36,819
Revenues less expenses for previous yearUSD $ -1,225
Total expenses for current yearUSD $ 476,594
Total expenses for previous yearUSD $ 406,197
Other expenses in current yearUSD $ 282,058
Other expenses in previous yearUSD $ 214,055
Total fundraising expenses in current yearUSD $ 12,025
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 194,536
Employee salary and benefits paid in previous yearUSD $ 192,142
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 513,413
Total revenue in previous fiscal yearUSD $ 404,972
Contributions and grants from current yearUSD $ 468,918
Contributions and grants from previous yearUSD $ 291,647
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 124,985
Program Service Revenue from current yearUSD $ 113,094
Investment Income from prior yearUSD $ 176
Investment Income from current yearUSD $ 231
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 404,972
Net assets / fund balances at end of fiscal yearUSD $ 109,779
Net assets / fund balances at beginning of fiscal yearUSD $ 105,603
Total liabilities at end of fiscal yearUSD $ 11,288
Total liabilities at beginning of fiscal yearUSD $ 15,878
Total assets at end of fiscal yearUSD $ 121,067
Total assets at beginning of fiscal yearUSD $ 121,481
Revenues less expenses for current yearUSD $ -1,225
Revenues less expenses for previous yearUSD $ -18,124
Total expenses for current yearUSD $ 406,197
Total expenses for previous yearUSD $ 390,403
Other expenses in current yearUSD $ 214,055
Other expenses in previous yearUSD $ 210,007
Total fundraising expenses in current yearUSD $ 11,176
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 192,142
Employee salary and benefits paid in previous yearUSD $ 180,396
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 404,972
Total revenue in previous fiscal yearUSD $ 372,279
Contributions and grants from current yearUSD $ 291,647
Contributions and grants from previous yearUSD $ 247,118
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,566
Program Service Revenue from current yearUSD $ 124,985
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 176
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 372,279
Net assets / fund balances at end of fiscal yearUSD $ 105,603
Net assets / fund balances at beginning of fiscal yearUSD $ 125,878
Total liabilities at end of fiscal yearUSD $ 15,878
Total liabilities at beginning of fiscal yearUSD $ 11,049
Total assets at end of fiscal yearUSD $ 121,481
Total assets at beginning of fiscal yearUSD $ 136,927
Revenues less expenses for current yearUSD $ -18,124
Revenues less expenses for previous yearUSD $ 70,118
Total expenses for current yearUSD $ 390,403
Total expenses for previous yearUSD $ 349,732
Other expenses in current yearUSD $ 210,007
Other expenses in previous yearUSD $ 185,709
Total fundraising expenses in current yearUSD $ 16,474
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 180,396
Employee salary and benefits paid in previous yearUSD $ 164,023
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 372,279
Total revenue in previous fiscal yearUSD $ 419,850
Contributions and grants from current yearUSD $ 247,118
Contributions and grants from previous yearUSD $ 328,266
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 89,145
Program Service Revenue from current yearUSD $ 89,588
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 9
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 306,438
Net assets / fund balances at end of fiscal yearUSD $ 56,401
Net assets / fund balances at beginning of fiscal yearUSD $ 76,788
Total liabilities at end of fiscal yearUSD $ 11,144
Total liabilities at beginning of fiscal yearUSD $ 7,028
Total assets at end of fiscal yearUSD $ 67,545
Total assets at beginning of fiscal yearUSD $ 83,816
Revenues less expenses for current yearUSD $ -20,386
Revenues less expenses for previous yearUSD $ 30,568
Total expenses for current yearUSD $ 326,824
Total expenses for previous yearUSD $ 313,261
Other expenses in current yearUSD $ 173,836
Other expenses in previous yearUSD $ 164,304
Total fundraising expenses in current yearUSD $ 18,547
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 152,988
Employee salary and benefits paid in previous yearUSD $ 146,583
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,374
Total revenue in current fiscal yearUSD $ 306,438
Total revenue in previous fiscal yearUSD $ 343,829
Contributions and grants from current yearUSD $ 216,841
Contributions and grants from previous yearUSD $ 254,673
2015-12-31
Total unrelated business incomeUSD $ 11
Program Service Revenue from prior yearUSD $ 90,595
Program Service Revenue from current yearUSD $ 89,145
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 11
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 343,829
Net assets / fund balances at end of fiscal yearUSD $ 76,788
Net assets / fund balances at beginning of fiscal yearUSD $ 46,221
Total liabilities at end of fiscal yearUSD $ 7,028
Total liabilities at beginning of fiscal yearUSD $ 4,070
Total assets at end of fiscal yearUSD $ 83,816
Total assets at beginning of fiscal yearUSD $ 50,291
Revenues less expenses for current yearUSD $ 30,568
Revenues less expenses for previous yearUSD $ 15,605
Total expenses for current yearUSD $ 313,261
Total expenses for previous yearUSD $ 300,559
Other expenses in current yearUSD $ 164,304
Other expenses in previous yearUSD $ 159,856
Total fundraising expenses in current yearUSD $ 14,362
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 146,583
Employee salary and benefits paid in previous yearUSD $ 140,083
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,374
Grants and similar amounts paid in previous yearUSD $ 620
Total revenue in current fiscal yearUSD $ 343,829
Total revenue in previous fiscal yearUSD $ 316,164
Contributions and grants from current yearUSD $ 254,673
Contributions and grants from previous yearUSD $ 225,560

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 203115678

USA Mailing Address
26665 W CUBA ROAD
BARRINGTON
IL
60011
Date first seen: 2009-07-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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