Civic Intelligence

Dreams on Horseback

990 • Fiscal year 2020 • EIN 46-0487078

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$25,157

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

85%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$450,484

Up $207,626 (+85%) from 2019

Net Assets

Up

$398,484

Up $157,661 (+65%) from 2019

Liabilities

Up

$52,000

Up $49,965 (+2455%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Down

$507,669

Down $60,562 (-11%) from 2019

Expenses

Down

$418,563

Down $80,010 (-16%) from 2019

Net Income

Up

$89,106

Up $19,448 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$450,484
Liabilities$52,000
Net Assets$398,484
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$507,669
Expenses$418,563
Net Income$89,106
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$509,447
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$128,741$209,100▲ $80,359
Land, Buildings, and Equipment, Net$77,653$99,068▲ $21,415
Pledges and Grants Receivable-$50,000-
Total Assets$242,858$450,484▲ $207,626
Other Assets Total$36,464$92,316▲ $55,852
Liabilities
Other Liabilities-$46,660-
Accounts Payable and Accrued Expenses$2,035$5,340▲ $3,305
Total Liabilities$2,035$52,000▲ $49,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,823$398,484▲ $157,661
Total Net Assets Fund Balance$240,823$398,484▲ $157,661
Total Liabilities and Net Assets / Fund Balance$242,858$450,484▲ $207,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,068$36,238$135,306
Other Assets Org$450--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HansenExecutive DiPT$25,157$25,157

Board Members and Trustees

NameTitle
Amy Jo DonohewBoard of Director
Brandon LutzBoard of Director
Cory LacrosseBoard of Director
Dean FadelBoard of Director
Erich HunkerBoard 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
$472,517
Program Service Revenue
$99,279
Investment Income
$0
Other Revenue
$-64,127
All Other Contributions
$448,542
Change in Net Assets
$89,106

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 Table5$37,171
Total Noncash Contributions5$37,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,697
Salaries, Compensation, and Employee Benefits$203,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,187$11,012-$166,199
Occupancy$41,919$10,480-$52,399
Current Officers, Directors, Trustees, and Key Employees$20,126$5,031-$25,157
Payroll Taxes$11,461$1,049-$12,510
Depreciation Depletion$11,481$386-$11,867
Fees for Services Accounting$9,134$2,283-$11,417
All Other Expenses$6,390$370-$6,760
Insurance$6,727--$6,727
Advertising$6,335--$6,335
Fees for Services Other$5,919--$5,919
Office Expenses$4,578$1,145-$5,723
Other Expenses$4,010--$4,010
Conferences and Meetings$659$165-$824
Total Functional Expenses$386,642$31,921$0$418,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,206
Fundraising Direct Expenses$1,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$20,181$6,206$1,726$4,480
Total Events$20,181$6,206$1,726$4,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$45,600
Due to Field of Dreams-fmv Assets$1,060
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
2021-03-15
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
32
Volunteers
168

Preparer

Firm
Moto Accounting and Consulting LLC
Address
PO BOX 305, BLACKLICK, OH 43004-0305
Preparer
Carrie L Yamamoto CPA
Phone
6145783224
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Field of dreams, inc. Retained earnings 68,555”

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02035
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05340
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EQUINE EDUCATION AND THERAPY FOR DISADVANTAGED YOUTH.
IRS990/AdvertisingGrp/ProgramServicesAmt06335
IRS990/AdvertisingGrp/TotalAmt06335
IRS990/AllOtherContributionsAmt0448542
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06390
IRS990/AllOtherExpensesGrp/TotalAmt06760
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER HANSEN
IRS990/BooksInCareOfDetail/PhoneNum06148649500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01416 REYNOLDSBURG-NEW ALBANY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACKLICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128741
IRS990/CashNonInterestBearingGrp/EOYAmt0209100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05031
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020126
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025157
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0165
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0659
IRS990/ConferencesMeetingsGrp/TotalAmt0824
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013975
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0472517
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0214697
IRS990/CYOtherRevenueAmt0-64127
IRS990/CYProgramServiceRevenueAmt099279
IRS990/CYRevenuesLessExpensesAmt089106
IRS990/CYSalariesCompEmpBnftPaidAmt0203866
IRS990/CYTotalExpensesAmt0418563
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507669
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0386
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011481
IRS990/DepreciationDepletionGrp/TotalAmt011867
IRS990/Desc0PROVIDED SENSORY INPUT AND EXECUTIVE FUNCTIONING SKILL ACQUISITION TO YOUTH WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0247882
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02283
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09134
IRS990/FeesForServicesAccountingGrp/TotalAmt011417
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05919
IRS990/FeesForServicesOtherGrp/TotalAmt05919
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY JO DONOHEW
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE DUFFILL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN FADEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICH HUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CORY LACROSSE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL MCCARRON
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON SMECK
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHON TODD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013975
IRS990/FundraisingDirectExpensesAmt01778
IRS990/FundraisingGrossIncomeAmt06206
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0509447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06727
IRS990/InsuranceGrp/TotalAmt06727
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099068
IRS990/LandBldgEquipCostOrOtherBssAmt0135306
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EQUINE EDUCATION AND THERAPY FOR DISADVANTAGED YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240823
IRS990/NetAssetsOrFundBalancesEOYAmt0398484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04428
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0240823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0398484
IRS990/NoncashContributionsAmt037171
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010480
IRS990/OccupancyGrp/ProgramServicesAmt041919
IRS990/OccupancyGrp/TotalAmt052399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OfficeExpensesGrp/ProgramServicesAmt04578
IRS990/OfficeExpensesGrp/TotalAmt05723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036464
IRS990/OtherAssetsTotalGrp/EOYAmt092316
IRS990/OtherChangesInNetAssetsAmt068555
IRS990/OtherExpensesGrp/Desc0HORSE BOARD SUPPL. & TACK
IRS990/OtherExpensesGrp/Desc1VETERINARIAN & HORSE CARE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC MERCHANDISE
IRS990/OtherExpensesGrp/ProgramServicesAmt053577
IRS990/OtherExpensesGrp/ProgramServicesAmt136135
IRS990/OtherExpensesGrp/ProgramServicesAmt213004
IRS990/OtherExpensesGrp/ProgramServicesAmt34010
IRS990/OtherExpensesGrp/TotalAmt053577
IRS990/OtherExpensesGrp/TotalAmt136135
IRS990/OtherExpensesGrp/TotalAmt213004
IRS990/OtherExpensesGrp/TotalAmt34010
IRS990/OtherLiabilitiesGrp/EOYAmt046660
IRS990/OtherRevenueMiscGrp/BusinessCd0561439
IRS990/OtherRevenueMiscGrp/Desc0FIELD OF DREAMS K-1
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-68555
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-68555
IRS990/OtherRevenueTotalAmt0-68555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166199
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01049
IRS990/PayrollTaxesGrp/ProgramServicesAmt011461
IRS990/PayrollTaxesGrp/TotalAmt012510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL TRANING
IRS990/ProgramServiceRevenueGrp/Desc1THERAPEUTIC LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3BOARDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4EQUINE ASSISTED LEARNING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41625
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/ExpenseAmt0138760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0279691
IRS990/PYOtherRevenueAmt0-11089
IRS990/PYProgramServiceRevenueAmt0167525
IRS990/PYRevenuesLessExpensesAmt069658
IRS990/PYSalariesCompEmpBnftPaidAmt0218882
IRS990/PYTotalExpensesAmt0498573
IRS990/PYTotalRevenueAmt0568231
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0411795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01518503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0807333
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02325836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0578002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0603539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248712
IRS990ScheduleA/Total509Grp/TotalAmt02325836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0603539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0519567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02325836
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FIELD OF DREAMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HORSES DONATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HORSE BARN FOOTING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DRESSAGE SADDLE DONATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LARGE PRINTER DONATED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FIELD OF DREAMS-FMV ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099068
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092316
IRS990ScheduleD/TotalLiabilityAmt046660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01726
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037171
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2FIELD OF DREAMS, INC. RETAINED EARNINGS 68,555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242858
IRS990/TotalAssetsEOYAmt0450484
IRS990/TotalAssetsGrp/BOYAmt0242858
IRS990/TotalAssetsGrp/EOYAmt0450484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472517
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418563
IRS990/TotalGrossUBIAmt0-68555
IRS990/TotalLiabilitiesBOYAmt02035
IRS990/TotalLiabilitiesEOYAmt052000
IRS990/TotalLiabilitiesGrp/BOYAmt02035
IRS990/TotalLiabilitiesGrp/EOYAmt052000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398484

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,484
Liabilities
$52,000
Net assets
$398,484
Revenue
$507,669
Expenses
$418,563
Net income
$89,106
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