Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-0487078
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$746,765
Up $229,845 (+44%) from 2021
Net Assets
Up$699,975
Up $234,931 (+51%) from 2021
Liabilities
Down$46,790
Down $5,086 (-9.8%) from 2021
Revenue
Up$774,662
Up $205,336 (+36%) from 2021
Expenses
Up$541,828
Up $94,575 (+21%) from 2021
Net Income
Up$232,834
Up $110,761 (+91%) from 2021
To provide equine education and therapy for disadvantaged youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $351,423 | $545,891 | ▲ $194,468 |
| Land, Buildings, and Equipment, Net | $108,429 | $111,184 | ▲ $2,755 |
| Pledges and Grants Receivable | $6,997 | $20,819 | ▲ $13,822 |
| Total Assets | $516,920 | $746,765 | ▲ $229,845 |
| Other Assets Total | $50,071 | $68,871 | ▲ $18,800 |
| Liabilities | |||
| Other Liabilities | $41,570 | $28,007 | ▼ $13,563 |
| Accounts Payable and Accrued Expenses | $10,306 | $18,783 | ▲ $8,477 |
| Total Liabilities | $51,876 | $46,790 | ▼ $5,086 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $465,044 | $699,975 | ▲ $234,931 |
| Total Net Assets Fund Balance | $465,044 | $699,975 | ▲ $234,931 |
| Total Liabilities and Net Assets / Fund Balance | $516,920 | $746,765 | ▲ $229,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $111,184 | $59,499 | $170,683 |
| Other Assets Org | $450 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Hansen | Executive Di | PT | $32,248 | $32,248 |
| Name | Title |
|---|---|
| Amy Jo Donohew | Chairman |
| Becky Keglewitsch | Board of Director |
| Brandon Lutz | Board of Director |
| Cecily Alexander | Board of Director |
| Cory Lacrosse | Board of Director |
| Erich Hunker | Board of Director |
| Joy Todd | Board of Director |
| Leigh Bowsher | Board of Director |
| Jessica Anderson | Secretary |
| Jason Smeck | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 6 | $61,800 |
| Total Noncash Contributions | 6 | $61,800 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $289,870 |
| Other Expenses | $251,958 |
| Total Fundraising Expense | $52,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $225,328 | $33,484 | $11,166 | $269,978 |
| Occupancy | $44,144 | - | - | $44,144 |
| Advertising | - | - | $34,575 | $34,575 |
| Current Officers, Directors, Trustees, and Key Employees | $10,749 | $10,749 | $10,750 | $32,248 |
| Depreciation Depletion | $24,786 | $960 | - | $25,746 |
| All Other Expenses | $15,744 | - | - | $15,744 |
| Fees for Services Accounting | - | $13,022 | - | $13,022 |
| Other Expenses | $12,829 | - | - | $12,829 |
| Office Expenses | - | $10,019 | - | $10,019 |
| Fees for Services Other | $5,589 | - | - | $5,589 |
| Insurance | $4,340 | - | - | $4,340 |
| Payroll Taxes | $-4,118 | $-4,119 | $-4,119 | $-12,356 |
| Total Functional Expenses | $425,341 | $64,115 | $52,372 | $541,828 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,900 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $179,799 | - | $36,022 | - |
| Horse Show and | $25,480 | - | $7,878 | - |
| Total Events | $205,279 | - | $43,900 | $-43,900 |
| Liability | Amount |
|---|---|
| Due to Field of Dreams | $28,007 |
“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.”
“No documents were requested by the public.”
“Field of dreams cy tax profit/(loss) 2,097”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10306 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18783 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EQUINE EDUCATION AND THERAPY FOR DISADVANTAGED YOUTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 34575 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34575 |
| IRS990/AllOtherContributionsAmt | 0 | 358637 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15744 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER HANSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148649500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1416 REYNOLDSBURG-NEW ALBANY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACKLICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 351423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 545891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10749 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32248 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 205279 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 610364 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6700 |
| IRS990/CYOtherExpensesAmt | 0 | 251958 |
| IRS990/CYOtherRevenueAmt | 0 | -40473 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289870 |
| IRS990/CYTotalExpensesAmt | 0 | 541828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52372 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 774662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25746 |
| IRS990/Desc | 0 | PROVIDED SENSORY INPUT AND EXECUTIVE FUNCTIONING SKILL ACQUISITION TO YOUTH WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 335051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 4878 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13022 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13022 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5589 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5589 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY JO DONOHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON SMECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CECILY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEIGH BOWSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICH HUNKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BECKY KEGLEWITSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORY LACROSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDON LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOY TODD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 205279 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43900 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 41570 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6700 |
| IRS990/GrossReceiptsAmt | 0 | 818562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4340 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 170683 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EQUINE EDUCATION AND THERAPY FOR DISADVANTAGED YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 465044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 699975 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 465044 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 699975 |
| IRS990/NoncashContributionsAmt | 0 | 61800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44144 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10019 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50071 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68871 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2097 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE BOARD SUPPL. & TACK |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARIAN & HORSE CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12829 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41570 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28007 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561439 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FIELD OF DREAMS K1 20-2724609 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -2097 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -2097 |
| IRS990/OtherRevenueTotalAmt | 0 | 3427 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269978 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | -4119 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -4119 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | -4118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | -12356 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6997 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20819 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER HANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPEUTIC LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL TRANING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EQUINE ASSISTED LEARNING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATIONAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2174 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXPENDITURES 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/ExpenseAmt | 0 | 90290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 372825 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -357 |
| IRS990/PYOtherExpensesAmt | 0 | 204584 |
| IRS990/PYOtherRevenueAmt | 0 | 22322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242669 |
| IRS990/PYTotalExpensesAmt | 0 | 447253 |
| IRS990/PYTotalRevenueAmt | 0 | 569326 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 198071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 610364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 372825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2186855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 203595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 185519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 886556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43065 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43065 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 43065 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3073411 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 813959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 558344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 578002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519567 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3073411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 813959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 601409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 578002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 603539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 519567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3116476 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 37119 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 3075 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 1395 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 532 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HORSES DONATED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | HORSE BARN FOOTING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | 46 YDS CONCRETE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | HORSE REDHAWK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | EQUICIZER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | DRESSAGE SADDLE DONATED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | MISC EQUIPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | LARGE PRINTER DONATED |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 111184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 170683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FIELD OF DREAMS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 111184 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 68871 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 205279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 179799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 25480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HORSE SHOW AND |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 179799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 205279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -43900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7878 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 6 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 61800 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS WERE REQUESTED BY THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIELD OF DREAMS CY TAX PROFIT/(LOSS) 2,097 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.