Civic Intelligence

Dreams on Horseback

990 • Fiscal year 2021 • EIN 46-0487078

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 10, 2022

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

(614) 864-9500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$516,920

Flat from 2021

Net Assets

Flat

$465,044

Flat from 2021

Liabilities

Flat

$51,876

Flat from 2021

Revenue And Expenses

Revenue

Flat

$569,326

Flat from 2021

Expenses

Flat

$447,253

Flat from 2021

Net Income

Flat

$122,073

Flat from 2021

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 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

2021

Assets$516,920
Liabilities$51,876
Net Assets$465,044
Open 2021 Filing

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 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

2021

Revenue$569,326
Expenses$447,253
Net Income$122,073
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 10, 2022
Return Version
2021v4.0
Gross Receipts
$613,857
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$209,100$351,423▲ $142,323
Land, Buildings, and Equipment, Net$99,068$108,429▲ $9,361
Pledges and Grants Receivable$50,000$6,997▼ $43,003
Total Assets$450,484$516,920▲ $66,436
Other Assets Total$92,316$50,071▼ $42,245
Liabilities
Other Liabilities$46,660$41,570▼ $5,090
Accounts Payable and Accrued Expenses$5,340$10,306▲ $4,966
Total Liabilities$52,000$51,876▼ $124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,484$465,044▲ $66,560
Total Net Assets Fund Balance$398,484$465,044▲ $66,560
Total Liabilities and Net Assets / Fund Balance$450,484$516,920▲ $66,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,429$46,254$154,683
Other Assets Org$450--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HansenExecutive DiPT$26,485$26,485

Board Members and Trustees

NameTitle
Amy Jo DonohewChairman
Brandon LutzBoard of Director
Cecily AlexanderBoard of Director
Cory LacrosseBoard of Director
Dean FadelBoard of Director
Erich HunkerBoard of Director
Jonathon ToddBoard of Director
Jill MccarronSecretary
Jason SmeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,825
Program Service Revenue
$174,536
Investment Income
$-357
Other Revenue
$22,322
All Other Contributions
$201,745
Change in Net Assets
$122,073

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$57,992
Works of Art1$6,000
Total Noncash Contributions6$63,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,669
Other Expenses$204,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,842$23,577-$194,419
Occupancy$35,723$8,931-$44,654
Current Officers, Directors, Trustees, and Key Employees$21,188$5,297-$26,485
Payroll Taxes$18,936$2,829-$21,765
Advertising$16,426--$16,426
Depreciation Depletion$12,270$388-$12,658
Fees for Services Accounting$9,187$2,297-$11,484
Other Expenses$9,464$3,838-$9,464
All Other Expenses$9,086--$9,086
Insurance$5,724--$5,724
Office Expenses$4,567$1,142-$5,709
Total Functional Expenses$398,954$48,299$0$447,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$120,192-$39,319-
Horse Show and$5,288-$4,855-
Total Events$125,480-$44,174$-44,174
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$41,570
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
2022-02-10
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
33
Volunteers
171

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 cy profit -55,513”

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IRS990/PYRevenuesLessExpensesAmt089106
IRS990/PYSalariesCompEmpBnftPaidAmt0203866
IRS990/PYTotalExpensesAmt0418563
IRS990/PYTotalRevenueAmt0507669
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0122073
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0472517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01800839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0834629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043065
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt043065
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt043065
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02635468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0578002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0603539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376016
IRS990ScheduleA/Total509Grp/TotalAmt02635468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0578002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0603539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0519567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02678533
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/BookValueAmt027119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HORSES DONATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HORSE BARN FOOTING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HORSE REDHAWK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EQUICIZER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DRESSAGE SADDLE DONATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5MISC EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6LARGE PRINTER DONATED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108429
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050071
IRS990ScheduleD/TotalLiabilityAmt041570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05288
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSE SHOW AND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04855
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt06000
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 CY PROFIT -55,513
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,920
Liabilities
$51,876
Net assets
$465,044
Revenue
$569,326
Expenses
$447,253
Net income
$122,073
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
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