Civic Intelligence

Dreams on Horseback

990 • Fiscal year 2017 • EIN 46-0487078

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,399

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$136,404

Up $35,451 (+35%) from 2016

Net Assets

Up

$132,918

Up $31,965 (+32%) from 2016

Liabilities

Up

$3,486

Up $3,486 from 2016

Revenue

Up

$358,785

Up $133,616 (+59%) from 2016

Expenses

Up

$326,820

Up $102,545 (+46%) from 2016

Net Income

Up

$31,965

Up $31,071 (+3476%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$136,404
Liabilities$3,486
Net Assets$132,918

Operations Trend

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

2017

Revenue$358,785
Expenses$326,820
Net Income$31,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.3
Gross Receipts
$376,016
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$59,545$96,183▲ $36,638
Land, Buildings, and Equipment, Net$24,944$21,257▼ $3,687
Total Assets$100,953$136,404▲ $35,451
Other Assets Total$16,464$18,964▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses-$3,486-
Total Liabilities$0$3,486▲ $3,486
Net Assets / Fund Balance
Unrestricted Net Assets$100,953$132,918▲ $31,965
Total Net Assets Fund Balance$100,953$132,918▲ $31,965
Total Liabilities and Net Assets / Fund Balance$100,953$136,404▲ $35,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,090$2,838$19,928
Equipment$4,167$8,333$12,500
Other Assets Org$450--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katie WheelerCommunicatioPT$30,399$30,399
Jennifer HansenExecutive DiPT$16,400$16,400
Ellen LeeDevelopmentPT$12,486$12,486
Troi OrthHorse ProfesPT$6,837$6,837
Kymberly LewisVolunteer CoPT$5,660$5,660

Board Members and Trustees

NameTitle
Kevin WallaceChairman, Tr
Amy Jo DonohewBoard Member
Carey WallaceBoard Member
Carolyn GutkowskiBoard Member
Cory LacrosseBoard Member
Jason SmeckBoard Member
Jonathan ToddBoard Member
Michele DuffillBoard Member
Ron KendleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$224,348
Program Service Revenue
$93,177
Investment Income
$0
Other Revenue
$41,260
All Other Contributions
$80,175
Change in Net Assets
$31,965

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$26,392
Other Non Cash Contri Table1$1,950
Total Noncash Contributions3$28,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,814
Salaries, Compensation, and Employee Benefits$127,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,803$54,652-$114,455
Occupancy$52,472--$52,472
Advertising$15,842--$15,842
Payroll Taxes$6,678$5,873-$12,551
All Other Expenses$11,739--$11,739
Fees for Services Other$11,454--$11,454
Other Expenses$7,516--$7,516
Office Expenses$5,039--$5,039
Depreciation Depletion$3,687--$3,687
Conferences and Meetings$3,188--$3,188
Insurance$2,638--$2,638
Fees for Services Legal$2,003--$2,003
Fees for Services Accounting$1,825--$1,825
Total Functional Expenses$266,295$60,525$0$326,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,491
Fundraising Direct Expenses$17,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$105,253$30,831$16,468$14,363
Fall Festival$27,660$27,660$763$26,897
Total Events$132,913$58,491$17,231$41,260
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
Yes
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

The executive director reviews form 990 before filing. A board member (who is a c.f.o.) prepares a financial review and presents the review to the board on a quarterly basis, in lieu of an annual review of form 990 by the board of directors.

Form 990, Page 6, Part VI, Line 19

No documents were requested by 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
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hansen
Voting Board Members
9
Independent Board Members
9
Employees
18
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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41765
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENDITURES WERE MADE TO PAY FOR THE BOARDING, VETERINARY, FARRIER, INSURANCE, AND MEDICATION COSTS FOR THE PROGRAM HORSES - AS WELL AS RELATED ADMINISTRATIVE COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02436
IRS990/PYOtherExpensesAmt0109175
IRS990/PYOtherRevenueAmt059417
IRS990/PYProgramServiceRevenueAmt075263
IRS990/PYRevenuesLessExpensesAmt0894
IRS990/PYSalariesCompEmpBnftPaidAmt0112664
IRS990/PYTotalExpensesAmt0224275
IRS990/PYTotalRevenueAmt0225169
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031965
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt01030860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088728
IRS990ScheduleA/Total509Grp/TotalAmt01033218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01033218
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HORSES DONATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DRESSAGE SADDLE DONATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LARGE PRINTER DONATED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021257
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018964
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074422
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0763
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026392
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11950
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING. A BOARD MEMBER (WHO IS A C.F.O.) PREPARES A FINANCIAL REVIEW AND PRESENTS THE REVIEW TO THE BOARD ON A QUARTERLY BASIS, IN LIEU OF AN ANNUAL REVIEW OF FORM 990 BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS WERE REQUESTED BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100953
IRS990/TotalAssetsEOYAmt0136404
IRS990/TotalAssetsGrp/BOYAmt0100953
IRS990/TotalAssetsGrp/EOYAmt0136404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224348
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03486
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

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