Civic Intelligence

Dream Riders of Kentucky Inc

EIN 01-0802025 • 501(c)3 • Philpot, KY

Profile

To provide individuals with physical, cognitive, social and/or emotional needs an opportunity to experience the joy of riding and the therapeutic value of horses.

4405 Winkler RdPhilpot, KY 42366

www.dreamridersofky.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$422,462

Down $84,950 (-17%) from 2023

Liabilities

Up

$1,392

Up $598 (+75%) from 2023

Net Assets

Down

$421,070

Down $85,548 (-17%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Up

$296,931

Up $34,823 (+13%) from 2023

Expenses

Up

$384,312

Up $98,904 (+35%) from 2023

Net Income

Down

-$87,381

Down $64,081 (-275%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $96,164Liabilities 2010: $3,7052010Assets 2012: $110,500Liabilities 2012: $1,0002012Assets 2013: $124,822Liabilities 2013: $02013Assets 2014: $235,076Liabilities 2014: $59,1572014Assets 2015: $249,435Liabilities 2015: $8502015Assets 2016: $262,419Liabilities 2016: $02016Assets 2017: $278,532Liabilities 2017: $02017Assets 2018: $353,796Liabilities 2018: $0Net Assets 2018: $353,7962018Assets 2019: $361,570Liabilities 2019: $0Net Assets 2019: $361,5702019Assets 2021: $605,798Liabilities 2021: $12,498Net Assets 2021: $593,3002021Assets 2023: $507,412Liabilities 2023: $794Net Assets 2023: $506,6182023Assets 2024: $422,462Liabilities 2024: $1,392Net Assets 2024: $421,0702024

Highlighted filing

2024

Assets$422,462
Liabilities$1,392
Net Assets$421,070
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $91,508Expenses 2010: $76,482Net Income 2010: $15,0262010Revenue 2012: $80,087Expenses 2012: $82,719Net Income 2012: -$2,6322012Revenue 2013: $123,826Expenses 2013: $90,254Net Income 2013: $33,5722013Revenue 2014: $120,013Expenses 2014: $68,916Net Income 2014: $51,0972014Revenue 2015: $167,700Expenses 2015: $94,966Net Income 2015: $72,7342015Revenue 2016: $106,656Expenses 2016: $92,643Net Income 2016: $14,0132016Revenue 2017: $112,961Expenses 2017: $96,848Net Income 2017: $16,1132017Revenue 2018: $150,263Expenses 2018: $74,999Net Income 2018: $75,2642018Revenue 2019: $163,878Expenses 2019: $148,105Net Income 2019: $15,7732019Revenue 2021: $439,883Expenses 2021: $187,550Net Income 2021: $252,3332021Revenue 2023: $262,108Expenses 2023: $285,408Net Income 2023: -$23,3002023Revenue 2024: $296,931Expenses 2024: $384,312Net Income 2024: -$87,3812024

Highlighted filing

2024

Revenue$296,931
Expenses$384,312
Net Income-$87,381
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,462
Liabilities
$1,392
Net assets
$421,070
Revenue
$296,931
Expenses
$384,312
Net income
-$87,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$2.97$3.84$0.87
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.07$2.62$2.85$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.12$5.93$4.40$1.88$2.52
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.64$1.48$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.50$0.75$0.75
2017Summary only. Only limited summary data is available for this year.$2.79$0.00$1.13$0.97$0.16
2016Summary only. Only limited summary data is available for this year.$2.62$0.00$1.07$0.93$0.14
2015Summary only. Only limited summary data is available for this year.$2.49$0.01$1.68$0.95$0.73
2014Summary only. Only limited summary data is available for this year.$2.35$0.59$1.20$0.69$0.51
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$1.24$0.90$0.34
2012Summary only. Only limited summary data is available for this year.$1.11$0.01$0.80$0.83$0.03
2010Summary only. Only limited summary data is available for this year.$0.96$0.04$0.92$0.76$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$327,777
Mission and Program Overview

Mission

To provide individuals with physical, cognitive, social and/or emotional needs an opportunity to experience the joy of riding and the therapeutic value of horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,773$308,313▲ $8,540
Investments in Publicly Traded Securities$144,625$83,275▼ $61,350
Cash and Non-Interest-Bearing Accounts$59,026$30,542▼ $28,484
Total Assets$507,412$422,462▼ $84,950
Other Assets Total$3,988$332▼ $3,656
Liabilities
Other Liabilities$794$1,392▲ $598
Total Liabilities$794$1,392▲ $598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,618$421,070▼ $85,548
Total Net Assets Fund Balance$506,618$421,070▼ $85,548
Total Liabilities and Net Assets / Fund Balance$507,412$422,462▼ $84,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,225$189,333$361,558
Buildings$136,088$49,795$185,883
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Daniel RiglingPresident
Denny MilesVice President
Dr Summer Buckner DvmDirector
Felicia HardestyDirector
Jesse HornDirector
Miriah GirrardDirector
Susanne StoryFounder
Jennifer RiglingSecretary
Ellie HumphreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,672
Program Service Revenue
$26,445
Investment Income
$9,725
Other Revenue
$93,089
All Other Contributions
$215
Change in Net Assets
$-87,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,753
Other Expenses$160,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,847$61,465-$202,312
Depreciation Depletion$44,633--$44,633
Payroll Taxes$14,927$6,514-$21,441
Conferences and Meetings$10,397--$10,397
All Other Expenses$5,264$4,443-$9,707
Insurance$7,158$2,386-$9,544
Fees for Services Accounting$5,635$1,878-$7,513
Other Expenses$4,515$1,129-$5,644
Advertising$5,309--$5,309
Occupancy$3,655--$3,655
Interest$2,671--$2,671
Travel$1,153$1,154-$2,307
Fees for Services Legal$422$141-$563
Total Functional Expenses$303,271$81,041$0$384,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,821
Fundraising Direct Expenses$19,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bluegrass/mane Events$102,821$102,821$19,274$83,547
Total Events$102,821$102,821$19,274$83,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of members”

Form 990, Part VI, Section A, Line 7A

“Each member gets one vote when electing the governing body”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dream Riders of Kentucky Inc
EIN
01-0802025
Phone
2706130079
Address
4405 WINKLER RD, PHILPOT, KY 42366

Signing Officer

Name
Daniel Rigling
Title
President
Phone
2706130079
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Ata Advisory LLC
Address
300 SOUTHTOWN BLVD STE 3, OWENSBORO, KY 42303
Preparer
Kristopher Kemp
Phone
2706918981
Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0EARNED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04041
IRS990/PYOtherExpensesAmt0128176
IRS990/PYOtherRevenueAmt035666
IRS990/PYProgramServiceRevenueAmt070695
IRS990/PYRevenuesLessExpensesAmt0-23300
IRS990/PYSalariesCompEmpBnftPaidAmt0157232
IRS990/PYTotalExpensesAmt0285408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87381
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0744862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05161
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt01199364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143447
IRS990ScheduleA/Total509Grp/TotalAmt01199364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0453083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01204525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185883
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0361558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308313
IRS990ScheduleD/TotalLiabilityAmt01392
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUEGRASS/MANE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019274
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER GETS ONE VOTE WHEN ELECTING THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0507412
IRS990/TotalAssetsEOYAmt0422462
IRS990/TotalAssetsGrp/BOYAmt0507412
IRS990/TotalAssetsGrp/EOYAmt0422462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167672
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794
IRS990/TotalLiabilitiesEOYAmt01392
IRS990/TotalLiabilitiesGrp/BOYAmt0794
IRS990/TotalLiabilitiesGrp/EOYAmt01392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303271
IRS990/TotalProgramServiceRevenueAmt026445
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01154
IRS990/TravelGrp/ProgramServicesAmt01153
IRS990/TravelGrp/TotalAmt02307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04405 WINKLER RD

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