Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Day Dreams Farm Therapy and Rescue
EIN 27-2289112 • 501(c)3 • Cottrellville, MI
Profile
The mission of the organization is to rescue horses, educate people and stop horse abuse.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$96,612
Down $14,218 (-13%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$96,612
Down $14,218 (-13%) from 2023
Revenue
Up$64,276
Up $1,399 (+2.2%) from 2023
Expenses
Down$78,492
Down $10,288 (-12%) from 2023
Net Income
Up-$14,216
Up $11,687 (+45%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,612
- Liabilities
- -
- Net assets
- $96,612
- Revenue
- $64,276
- Expenses
- $78,492
- Net income
- -$14,216
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $75,122
Mission and Program Overview
Mission
The mission of the organization is to rescue horses, educate people and stop horse abuse.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION OF THE ORGANIZATION IS TO RESCUE HORSES, EDUCATE PEOPLE AND STOP HORSE ABUSE. | - | $78,492 |
| THE MISSION OF THE ORGANIZATION IS TO RESCUE HORSES, EDUCATE PEOPLE AND STOP HORSE ABUSE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA MARRIOTT | President | PT | $0 | - | - |
| HEATHER LYDON | VP/Treasurer | PT | $0 | - | - |
| LAURA DANCEY | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Day Dreams Farm Therapy and Rescue
- EIN
- 27-2289112
- Phone
- 8103354183
- Address
- 7731 MORROW ROAD, COTTRELLVILLE, MI 48039
Signing Officer
- Name
- Lisa Marriott
- Title
- President
- Phone
- 8103354183
- Signed
- 2025-11-13
Preparer
- Firm
- Heemer Klein & Company Pllc
- Address
- 28007 HOOVER RD, WARREN, MI 48093-4175
- Preparer
- Michelle Chmelko
- Phone
- 5867516060
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 509 conferences/meetings 307 contract services 7,851 equip rent & maintenance 3,159 feed & animal related eq 19,616 fuel 2,866 memberships 582 preventative supplements 2,306 supplies 4,228 vehicle maintenance 1,793 repairs & maintenace 7,052 credit card fees 245 donations 1,050 utilities 872 telephone 502 advertising 828 training 135 outside event rental fees 269 non-investment depreciation 14,665 total 68,835”
Form 990-ez, Part II, Line 24
“210,790 210,790 less accumulated depreciation 102,359 117,024 undeposited funds 0 0 total 108,431 93,766”
Form 990-ez, Part III
“The mission of the organization is to rescue horses, educate people and stop horse abuse.”
Form 990-ez, Part III, Line 31
“The mission of the organization is to rescue horses, educate people and stop horse abuse.”
Raw XML Appendix141 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA MARRIOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8103354183 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7731 MORROW ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COTTRELLVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2397 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2846 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64216 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14216 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 980 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110828 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96612 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10906 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75122 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110828 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96612 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8453 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA MARRIOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER LYDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA DANCEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 108431 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 93766 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68835 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE ORGANIZATION IS TO RESCUE HORSES, EDUCATE PEOPLE AND STOP HORSE ABUSE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 224 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MISSION OF THE ORGANIZATION IS TO RESCUE HORSES, EDUCATE PEOPLE AND STOP HORSE ABUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE MISSION OF THE ORGANIZATION IS TO RESCUE HORSES, EDUCATE PEOPLE AND STOP HORSE ABUSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78492 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10846 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 60 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78492 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78492 |
| IRS990EZ/TotalRevenueAmt | 0 | 64276 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 285682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15926 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 301608 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51340 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 301608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 301608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 509 CONFERENCES/MEETINGS 307 CONTRACT SERVICES 7,851 EQUIP RENT & MAINTENANCE 3,159 FEED & ANIMAL RELATED EQ 19,616 FUEL 2,866 MEMBERSHIPS 582 PREVENTATIVE SUPPLEMENTS 2,306 SUPPLIES 4,228 VEHICLE MAINTENANCE 1,793 REPAIRS & MAINTENACE 7,052 CREDIT CARD FEES 245 DONATIONS 1,050 UTILITIES 872 TELEPHONE 502 ADVERTISING 828 TRAINING 135 OUTSIDE EVENT RENTAL FEES 269 NON-INVESTMENT DEPRECIATION 14,665 TOTAL 68,835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 210,790 210,790 LESS ACCUMULATED DEPRECIATION 102,359 117,024 UNDEPOSITED FUNDS 0 0 TOTAL 108,431 93,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION OF THE ORGANIZATION IS TO RESCUE HORSES, EDUCATE PEOPLE AND STOP HORSE ABUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF THE ORGANIZATION IS TO RESCUE HORSES, EDUCATE PEOPLE AND STOP HORSE ABUSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA MARRIOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8103354183 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAY DREAMS FARM THERAPY AND RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAYD |
| ReturnHeader/Filer/EIN | 0 | 272289112 |
| ReturnHeader/Filer/PhoneNum | 0 | 8103354183 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7731 MORROW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COTTRELLVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48039 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842274433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEEMER KLEIN & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28007 HOOVER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARREN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480934175 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5867516060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE CHMELKO |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T12:06:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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