Civic Intelligence

Dreams on Horseback

990 • Fiscal year 2019 • EIN 46-0487078

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 29, 2020

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$22,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$242,858

Up $40,444 (+20%) from 2018

Net Assets

Up

$240,823

Up $69,658 (+41%) from 2018

Liabilities

Down

$2,035

Down $29,214 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Up

$568,231

Up $97,530 (+21%) from 2018

Expenses

Up

$498,573

Up $66,119 (+15%) from 2018

Net Income

Up

$69,658

Up $31,411 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$242,858
Liabilities$2,035
Net Assets$240,823
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$568,231
Expenses$498,573
Net Income$69,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 29, 2020
Return Version
2019v5.0
Gross Receipts
$603,539
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$114,492$128,741▲ $14,249
Land, Buildings, and Equipment, Net$44,958$77,653▲ $32,695
Total Assets$202,414$242,858▲ $40,444
Other Assets Total$42,964$36,464▼ $6,500
Liabilities
Other Liabilities$21,644--
Accounts Payable and Accrued Expenses$9,605$2,035▼ $7,570
Total Liabilities$31,249$2,035▼ $29,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,165$240,823▲ $69,658
Total Net Assets Fund Balance$171,165$240,823▲ $69,658
Total Liabilities and Net Assets / Fund Balance$202,414$242,858▲ $40,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,653$24,372$102,025
Other Assets Org$450--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HansenExecutive DiPT$22,500$22,500

Board Members and Trustees

NameTitle
Amy Jo DonohewBoard of Director
Brandon LutzBoard of Director
Carey WallaceBoard of Director
Cory LacrosseBoard of Director
Dean FadelBoard of Director
Jason SmeckBoard of Director
Jill MccarronBoard of Director
Jonathon ToddBoard of Director
Michele DuffillBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$411,795
Program Service Revenue
$167,525
Investment Income
$0
Other Revenue
$-11,089
All Other Contributions
$267,750
Change in Net Assets
$69,658

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 Table3$29,184
Total Noncash Contributions3$29,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,691
Salaries, Compensation, and Employee Benefits$218,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,865$10,180-$177,045
Occupancy$38,802$9,700-$48,502
Fees for Services Other$24,004--$24,004
Current Officers, Directors, Trustees, and Key Employees$18,000$4,500-$22,500
All Other Expenses$18,338$1,100-$19,438
Payroll Taxes$17,838$1,499-$19,337
Advertising$18,733--$18,733
Other Expenses$8,703--$8,703
Office Expenses$6,880$1,443-$8,323
Depreciation Depletion$7,468$387-$7,855
Fees for Services Accounting$5,592$1,398-$6,990
Insurance$6,042--$6,042
Conferences and Meetings$1,096$274-$1,370
Total Functional Expenses$468,092$30,481$0$498,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,308
Fundraising Gross Income$24,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$133,550$10,615$27,723$-17,108
Fall Festival$26,733$5,623$3,199$2,424
Total Events$168,264$24,219$35,308$-11,089
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
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
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 (cfo) 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
2020-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hansen
Formed
2002
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
183

Preparer

Firm
Moto Accounting and Consulting LLC
Address
PO BOX 305, BLACKLICK, OH 43004-0305
Preparer
Carrie L Yamamoto CPA
Phone
6145783224
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HORSES DONATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HORSE BARN FOOTING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DRESSAGE SADDLE DONATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LARGE PRINTER DONATED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024372
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING. A BOARD MEMBER (CFO) 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
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IRS990/TotalVolunteersCnt0183

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,858
Liabilities
$2,035
Net assets
$240,823
Revenue
$568,231
Expenses
$498,573
Net income
$69,658
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