2026-09-01T14:58:55-05:00 2025-12-31 823484600 EAGAN & COMPANY 8328 LEMONT RD DARIEN IL 60561 990 2025-01-01 364414446 READY SET RIDE THERAPEUTIC RECREATION FACILITY READ 8154393659 PO BOX 1113 PLAINFIELD IL 60544 FARHAD AFSHARI TREASURER 8154393659 2026-09-01 1 P00785079 6309633323 2026-08-27 X 2025 FARHAD AFSHARI 1307 SAXON LANE NAPERVILLE IL 60564 279002 0 X X IL THE ORGANIZATION PROVIDES THERAPEUTIC RIDING OPPORTUNITIES TO INDIVIDUALS WITH SPECIAL NEEDS. 8 8 0 0 0 0 187474 208625 50147 50003 0 0 28839 10248 266460 268876 0 0 0 0 0 0 0 0 0 266131 205051 266131 205051 329 63825 0 0 0 0 0 0 THE ORGANIZATION PROVIDES THERAPEUTIC RIDING OPPORTUNITIES TO INDIVIDUALS WITH SPECIAL NEEDS. 0 0 202188 50003 THE ORGANIZATION PROVIDED THERAPEUTIC RIDING OPPORTUNITIES TO INDIVIDUALS WITH SPECIAL NEEDS 202188 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X X FARHAD AFSHARI 6304645500 PO BOX 1113 PLAINFIELD IL 60544 SHARLEEN SMITH PRESIDENT 8.00 X X 0 0 0 BECCA BURR SECRETARY 3.00 X X 0 0 0 FARHAD AFSHARI TREASURER 5.00 X X 0 0 0 ROXANNE LANG DIRECTOR 3.00 X 0 0 0 LISA AFSHARI DIRECTOR 25.00 X 0 0 0 AMY PHILLIPS DIRECTOR 3.00 X 0 0 0 JIM CORRADETTI DIRECTOR 2.00 X 0 0 0 ROBIN PLANT DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 208625 208625 RIDING SESSIONS 713990 50003 50003 50003 20374 10126 10248 10248 268876 50003 0 10248 X 1957 1957 875 875 5261 5261 VET 51632 51632 MAINTENANCE 37140 37140 FEED AND HAY 32792 32792 TRAVEL AND AUTO EXPENSE 17348 17348 58046 57140 906 205051 202188 2863 0 0 0 0 0 X 0 0 0 0 63825 0 X 0 0 0 X 95566 80759 71392 187472 208625 643814 53177 55751 107285 50147 50003 316363 148743 136510 178677 237619 258628 960177 0 0 0 960177 148743 136510 178677 237619 258628 960177 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E EQUIPMENT AND SUPPLIES: PROGRAM SERVICE EXPENSES 17,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,045. SHOEING: PROGRAM SERVICE EXPENSES 14,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,880. UTILITIES: PROGRAM SERVICE EXPENSES 14,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,291. INTERNET: PROGRAM SERVICE EXPENSES 5,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,564. BEDDING: PROGRAM SERVICE EXPENSES 1,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,756. BARN REPAIR: PROGRAM SERVICE EXPENSES 1,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,575. LAWN AND SNOW REMOVAL: PROGRAM SERVICE EXPENSES 885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 885. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. INSTRUCTOR: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. PERMITS AND LICENSES: PROGRAM SERVICE EXPENSES 11. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11.