Civic Intelligence

Dreams on Horseback

990 • Fiscal year 2016 • EIN 46-0487078

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileWWW.DREAMSONHORSEBACK.ORG
1416 Reynoldsburg-new Albany RoadBlacklick, OH 43004

(614) 864-9500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,748

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$100,953

Up $894 (+0.9%) from 2015

Net Assets

$100,953

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$225,169

Up $66,303 (+42%) from 2015

Expenses

Up

$224,275

Up $92,464 (+70%) from 2015

Net Income

Down

$894

Down $26,161 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $18,536Liabilities 2011: $02011Assets 2012: $29,819Liabilities 2012: $02012Assets 2013: $51,668Liabilities 2013: $02013Assets 2014: $73,004Liabilities 2014: $02014Assets 2015: $100,059Liabilities 2015: $02015Assets 2016: $100,953Liabilities 2016: $0Net Assets 2016: $100,9532016Assets 2017: $136,404Liabilities 2017: $3,486Net Assets 2017: $132,9182017Assets 2018: $202,414Liabilities 2018: $31,249Net Assets 2018: $171,1652018Assets 2019: $242,858Liabilities 2019: $2,035Net Assets 2019: $240,8232019Assets 2020: $450,484Liabilities 2020: $52,000Net Assets 2020: $398,4842020Assets 2021: $516,920Liabilities 2021: $51,876Net Assets 2021: $465,0442021Assets 2022: $746,765Liabilities 2022: $46,790Net Assets 2022: $699,9752022Assets 2023: $882,211Liabilities 2023: $58,094Net Assets 2023: $824,1172023Assets 2024: $997,118Liabilities 2024: $86,615Net Assets 2024: $910,5032024

Highlighted filing

2016

Assets$100,953
Liabilities$0
Net Assets$100,953
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2011: $47,295Expenses 2011: $43,783Net Income 2011: $3,5122011Revenue 2012: $48,958Expenses 2012: $37,675Net Income 2012: $11,2832012Revenue 2013: $88,077Expenses 2013: $66,228Net Income 2013: $21,8492013Revenue 2014: $126,658Expenses 2014: $105,322Net Income 2014: $21,3362014Revenue 2015: $158,866Expenses 2015: $131,811Net Income 2015: $27,0552015Revenue 2016: $225,169Expenses 2016: $224,275Net Income 2016: $8942016Revenue 2017: $358,785Expenses 2017: $326,820Net Income 2017: $31,9652017Revenue 2018: $470,701Expenses 2018: $432,454Net Income 2018: $38,2472018Revenue 2019: $568,231Expenses 2019: $498,573Net Income 2019: $69,6582019Revenue 2020: $507,669Expenses 2020: $418,563Net Income 2020: $89,1062020Revenue 2021: $569,326Expenses 2021: $447,253Net Income 2021: $122,0732021Revenue 2022: $774,662Expenses 2022: $541,828Net Income 2022: $232,8342022Revenue 2023: $837,651Expenses 2023: $704,336Net Income 2023: $133,3152023Revenue 2024: $820,801Expenses 2024: $718,119Net Income 2024: $102,6822024

Highlighted filing

2016

Revenue$225,169
Expenses$224,275
Net Income$894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$248,712
Mission and Program Overview

Mission

To provide equine education and therapy for disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,230$59,545▼ $9,685
Land, Buildings, and Equipment, Net$13,208$24,944▲ $11,736
Total Assets$100,059$100,953▲ $894
Other Assets Total$17,621$16,464▼ $1,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100,059$100,953▲ $894
Total Net Assets Fund Balance$100,059$100,953▲ $894
Total Liabilities and Net Assets / Fund Balance$100,059$100,953▲ $894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,553$7,472$21,025
Leasehold Improvements$11,391$12$11,403
Other Assets Org$450--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie WheelerCommunicatioPT$19,748$19,748
Jennifer HansenExecutive DiPT$16,250$16,250
Ellen LeeDevelopmentPT$6,452$6,452
Troi OrthHorse ProfesPT$4,093$4,093
Kymberly LewisVolunteer CoPT$2,310$2,310
Josie DrushalProgram DirePT$1,919$1,919

Board Members and Trustees

NameTitle
Kevin WallaceChairman, Tr
Amy Jo DonohewBoard Member
Carey WallaceBoard Member
Carrie GutkowskiBoard Member
Corey LacrosseBoard Member
Ron KendleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$90,489
Program Service Revenue
$75,263
Investment Income
$0
Other Revenue
$59,417
All Other Contributions
$24,390
Change in Net Assets
$894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,664
Other Expenses$109,175
Grants and Similar Amounts Paid$2,436
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,412$50,639-$106,051
Occupancy$34,105--$34,105
All Other Expenses$8,190--$8,190
Office Expenses$6,627--$6,627
Payroll Taxes$3,519$3,094-$6,613
Other Expenses$3,380--$3,380
Depreciation Depletion$3,339--$3,339
Grants to Domestic Orgs$2,436--$2,436
Fees for Services Accounting$1,065--$1,065
Total Functional Expenses$170,542$53,733$0$224,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,960
Fundraising Direct Expenses$23,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$65,518$65,518$20,827$44,691
Festival$17,442$17,442$2,716$14,726
Total Events$82,960$82,960$23,543$59,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dreams on Horseback
EIN
46-0487078
Phone
6148649500
Address
1416 REYNOLDSBURG-NEW ALBANY ROAD, BLACKLICK, OH 43004

Signing Officer

Name
Jennifer Hansen
Title
Executive Director
Phone
6148649500
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josie Drushal
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
225

Preparer

Firm
Thomas R Daye & Assoc Cpas Inc
Address
150 E WILSON BRIDGE RD STE 160, WORTHINGTON, OH 43085-2394
Preparer
Thomas R Daye
Phone
6148888699
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IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.95200
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010178
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088728
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014619
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HORSES DONATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DRESSAGE SADDLE DONATED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016464
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DREAMSONHORSEBACK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06148649500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREAMS ON HORSEBACK
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0460487078
ReturnHeader/Filer/PhoneNum06148649500
ReturnHeader/Filer/USAddress/AddressLine1Txt01416 REYNOLDSBURG-NEW ALBANY ROAD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,953
Liabilities
$0
Net assets
$100,953
Revenue
$225,169
Expenses
$224,275
Net income
$894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.97$0.87$9.11$8.21$7.18$1.03
2023Detailed filing. Detailed filing data is available for this year.$8.82$0.58$8.24$8.38$7.04$1.33
2022Detailed filing. Detailed filing data is available for this year.$7.47$0.47$7.00$7.75$5.42$2.33
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.52$4.65$5.69$4.47$1.22
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.52$3.98$5.08$4.19$0.89
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$5.68$4.99$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.31$1.71$4.71$4.32$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$3.59$3.27$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.25$2.24$0.01
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.59$1.32$0.27
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$1.27$1.05$0.21
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.88$0.66$0.22
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.49$0.38$0.11
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.47$0.44$0.04