Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2024 • EIN 46-0487078
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$997,118
Up $114,907 (+13%) from 2023
Net Assets
Up$910,503
Up $86,386 (+10%) from 2023
Liabilities
Up$86,615
Up $28,521 (+49%) from 2023
Revenue
Down$820,801
Down $16,850 (-2.0%) from 2023
Expenses
Up$718,119
Up $13,783 (+2.0%) from 2023
Net Income
Down$102,682
Down $30,633 (-23%) from 2023
To provide equine education and therapy for disadvantaged youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $629,011 | $720,935 | ▲ $91,924 |
| Cash and Non-Interest-Bearing Accounts | $169,664 | $260,888 | ▲ $91,224 |
| Pledges and Grants Receivable | $28,265 | $15,295 | ▼ $12,970 |
| Total Assets | $882,211 | $997,118 | ▲ $114,907 |
| Other Assets Total | $55,271 | - | - |
| Liabilities | |||
| Other Liabilities | $40,777 | $71,629 | ▲ $30,852 |
| Accounts Payable and Accrued Expenses | $17,317 | $14,986 | ▼ $2,331 |
| Total Liabilities | $58,094 | $86,615 | ▲ $28,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $824,117 | $910,503 | ▲ $86,386 |
| Total Net Assets Fund Balance | $824,117 | $910,503 | ▲ $86,386 |
| Total Liabilities and Net Assets / Fund Balance | $882,211 | $997,118 | ▲ $114,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $720,935 | $123,833 | $844,768 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Hansen | Executive Di | PT | $41,891 | $41,891 |
| Name | Title |
|---|---|
| Amy Jo Donohew | Chairman |
| Andrea Meuse | Board of Director |
| Becky Keglewitsch | Board of Director |
| Brandon Lutz | Board of Director |
| Erich Hunker | Board of Director |
| Kyle Sharpe | Board of Director |
| Leigh Bowsher | Board of Director |
| Michelle Ganci | Board of Director |
| Jessica Anderson | Secretary |
| Sean Alexander | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 3 | $31,100 |
| Cars and Other Vehicles | 1 | $25,000 |
| Total Noncash Contributions | 4 | $56,100 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $439,130 |
| Other Expenses | $278,989 |
| Total Fundraising Expense | $50,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $290,084 | $55,272 | $15,894 | $361,250 |
| Depreciation Depletion | $45,488 | $960 | - | $46,448 |
| Occupancy | $43,557 | - | - | $43,557 |
| Current Officers, Directors, Trustees, and Key Employees | $33,638 | $6,409 | $1,844 | $41,891 |
| Payroll Taxes | $28,899 | $5,507 | $1,583 | $35,989 |
| Advertising | - | - | $28,107 | $28,107 |
| All Other Expenses | $14,322 | $330 | - | $14,652 |
| Fees for Services Accounting | - | $14,505 | - | $14,505 |
| Office Expenses | $1,452 | $8,725 | $2,804 | $12,981 |
| Other Expenses | $8,518 | - | - | $8,518 |
| Information Technology | $6,252 | - | - | $6,252 |
| Insurance | $4,902 | - | - | $4,902 |
| Total Functional Expenses | $576,179 | $91,708 | $50,232 | $718,119 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $93,376 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $223,608 | - | $85,257 | - |
| Fall Festival a | $25,555 | - | $8,119 | - |
| Total Events | $249,163 | - | $93,376 | $-93,376 |
| Liability | Amount |
|---|---|
| Due to Field of Dreams | $71,629 |
“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.”
“Jennifer hansen, executive director and owner of property, shares her conflict of interest with the board and excuses herself from the room for any discussion related to any such matters.”
“No documents were requested by the public.”
“Field of dreams cy tax profit/(loss) -16,296”
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 | 17317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14986 |
| 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 | 28107 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28107 |
| IRS990/AllOtherContributionsAmt | 0 | 426732 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14322 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14652 |
| 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 | 169664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6409 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33638 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41891 |
| 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 | 249163 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 680247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1869 |
| IRS990/CYOtherExpensesAmt | 0 | 278989 |
| IRS990/CYOtherRevenueAmt | 0 | -76612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 439130 |
| IRS990/CYTotalExpensesAmt | 0 | 718119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50232 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 820801 |
| 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 | 45488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46448 |
| 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 | true |
| 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 | 441666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 4352 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14505 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| 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 | SEAN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEIGH BOWSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE GANCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICH HUNKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BECKY KEGLEWITSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA MEUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KYLE SHARPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41891 |
| 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 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 249163 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 93376 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6668 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 480 |
| IRS990/GrossReceiptsAmt | 0 | 921325 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6252 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6252 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4902 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4799 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 629011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 720935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 844768 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7148 |
| 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 | 824117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 910503 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6668 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6668 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -93376 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 824117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 910503 |
| IRS990/NoncashContributionsAmt | 0 | 56100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43557 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2804 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8725 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1452 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12981 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55271 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16296 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARIAN & HORSE CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | HORSE BOARD SUPPL. & TACK |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8518 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40777 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71629 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561439 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FIELD OF DREAMS K1 20-2724609 |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 468 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16296 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 468 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 16296 |
| IRS990/OtherRevenueTotalAmt | 0 | 16764 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15894 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 290084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1583 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5507 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28899 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35989 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28265 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15295 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER HANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPEUTIC LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EQUINE ASSISTED LEARNING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATIONAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOARDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 157452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 726 |
| 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 | 134513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 630345 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1159 |
| IRS990/PYOtherExpensesAmt | 0 | 285582 |
| IRS990/PYOtherRevenueAmt | 0 | -37458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 418754 |
| IRS990/PYTotalExpensesAmt | 0 | 704336 |
| IRS990/PYTotalRevenueAmt | 0 | 837651 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 219035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 680247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 630345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 610364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2766298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 219503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 244746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 958848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67564 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 12084 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6457 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43065 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 61606 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3725146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 899750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 875091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 813959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578002 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3725146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 916633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 882707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 813959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 601409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 578002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3792710 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 720935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 123833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 844768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FIELD OF DREAMS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 720935 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 249163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 223608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 25555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 93376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FESTIVAL A |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 223608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 249163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -93376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 93376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 85257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8119 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 25000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 31100 |
| 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 | JENNIFER HANSEN, EXECUTIVE DIRECTOR AND OWNER OF PROPERTY, SHARES HER CONFLICT OF INTEREST WITH THE BOARD AND EXCUSES HERSELF FROM THE ROOM FOR ANY DISCUSSION RELATED TO ANY SUCH MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS WERE REQUESTED BY THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FIELD OF DREAMS CY TAX PROFIT/(LOSS) -16,296 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.