Civic Intelligence

Dream Catchers

990 • Fiscal year 2014 • EIN 54-1692709

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization ProfileDREAMCATCHERSWILLIAMSBURG.ORG
PO Box 1261Williamsburg, VA 23187

(757) 566-1775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,225,503

Down $36,482 (-2.9%) from 2013

Net Assets

Down

$1,195,742

Down $40,984 (-3.3%) from 2013

Liabilities

Up

$29,761

Up $4,502 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin25th percentile

Revenue

Up

$665,411

Up $95,203 (+17%) from 2013

Expenses

Down

$706,395

Down $46,404 (-6.2%) from 2013

Net Income

Up

-$40,984

Up $141,607 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,595,739Liabilities 2011: $40,740Net Assets 2011: $1,554,9992011Assets 2012: $1,453,223Liabilities 2012: $33,906Net Assets 2012: $1,419,3172012Assets 2013: $1,261,985Liabilities 2013: $25,259Net Assets 2013: $1,236,7262013Assets 2014: $1,225,503Liabilities 2014: $29,761Net Assets 2014: $1,195,7422014Assets 2015: $1,130,885Liabilities 2015: $56,404Net Assets 2015: $1,074,4812015Assets 2016: $1,040,070Liabilities 2016: $59,195Net Assets 2016: $980,8752016Assets 2017: $921,180Liabilities 2017: $61,532Net Assets 2017: $859,6482017Assets 2018: $800,922Liabilities 2018: $33,275Net Assets 2018: $767,6472018Assets 2019: $783,065Liabilities 2019: $37,121Net Assets 2019: $745,9442019Assets 2020: $1,225,845Liabilities 2020: $170,303Net Assets 2020: $1,055,5422020Assets 2021: $1,056,706Liabilities 2021: $69,441Net Assets 2021: $987,2652021Assets 2022: $1,172,169Liabilities 2022: $57,782Net Assets 2022: $1,114,3872022Assets 2023: $1,036,172Liabilities 2023: $150,400Net Assets 2023: $885,7722023Assets 2024: $1,287,733Liabilities 2024: $219,304Net Assets 2024: $1,068,4292024Assets 2025: $1,234,653Liabilities 2025: $246,100Net Assets 2025: $988,5532025

Highlighted filing

2014

Assets$1,225,503
Liabilities$29,761
Net Assets$1,195,742
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $997,827Expenses 2011: $683,211Net Income 2011: $314,6162011Expenses 2012: $752,2462012Revenue 2013: $570,208Expenses 2013: $752,799Net Income 2013: -$182,5912013Revenue 2014: $665,411Expenses 2014: $706,395Net Income 2014: -$40,9842014Revenue 2015: $559,042Expenses 2015: $765,841Net Income 2015: -$206,7992015Revenue 2016: $714,547Expenses 2016: $734,090Net Income 2016: -$19,5432016Revenue 2017: $656,425Expenses 2017: $777,652Net Income 2017: -$121,2272017Revenue 2018: $658,988Expenses 2018: $750,989Net Income 2018: -$92,0012018Revenue 2019: $732,664Expenses 2019: $774,394Net Income 2019: -$41,7302019Revenue 2020: $1,142,744Expenses 2020: $833,146Net Income 2020: $309,5982020Revenue 2021: $859,960Expenses 2021: $928,237Net Income 2021: -$68,2772021Revenue 2022: $943,418Expenses 2022: $816,296Net Income 2022: $127,1222022Revenue 2023: $832,911Expenses 2023: $1,061,526Net Income 2023: -$228,6152023Revenue 2024: $1,101,284Expenses 2024: $918,627Net Income 2024: $182,6572024Revenue 2025: $841,912Expenses 2025: $922,549Net Income 2025: -$80,6372025

Highlighted filing

2014

Revenue$665,411
Expenses$706,395
Net Income-$40,984
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$764,955
Mission and Program Overview

Mission

Dream catchers (organization), a virginia nonprofit corporation, provides therapeutic riding lessons and other equine assisted activities and therapies to people with disabilities in the historic triangle (williamsburg, jamestown, yorktown), hampton roads, and richmond regions of virginia. The organization also hosts and conducts education workshops/certifications for individuals from across the nation seeking knowledge and credentials in equine assisted activities and therapies (eaat). Fees for lessons/services, workshops and charitable contributions provide the financial support. Dream catchers served 1,515 individuals in therapeutic services.

Dream catchers (organization) , a virginia nonprofit corporation provides therapeutic riding lessons and other equine assisted activities and therapies to people with disabilities in the historic triangle (williamsburg, jamestown, yorktown), hampton roads, and richmond regions of virginia. The organization also hosts and conducts education workshops/certifications for individuals from across the nation seeking knowledge and credentials in eaat. Fees for lessons/services, workshops and charitable contributions provide the financial support. Dream catchers served 715 individuals (600 in therapeutic services and 115 in educational services). 29% of participants in therapeutic horsemanship received partial or full scholarships, or grants totaling 79,295. Scholarships and grants are only available for therapeutic services. Research on the impacts of eaat is also being conducted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,712$684,388▼ $69,324
Cash and Non-Interest-Bearing Accounts$395,671$405,416▲ $9,745
Savings and Temporary Cash Investments$85,907$86,014▲ $107
Prepaid Expenses and Deferred Charges$19,314$20,425▲ $1,111
Accounts Receivable$100$13,687▲ $13,587
Pledges and Grants Receivable-$9,700-
Inventories for Sale or Use$5,982$5,118▼ $864
Intangible Assets$1,299$755▼ $544
Total Assets$1,261,985$1,225,503▼ $36,482
Liabilities
Accounts Payable and Accrued Expenses$14,658$22,524▲ $7,866
Deferred Revenue$7,062$4,740▼ $2,322
Other Liabilities$3,539$2,497▼ $1,042
Total Liabilities$25,259$29,761▲ $4,502
Net Assets / Fund Balance
Unrestricted Net Assets$1,099,085$1,029,521▼ $69,564
Temporarily Rstr Net Assets$137,641$166,221▲ $28,580
Total Net Assets Fund Balance$1,236,726$1,195,742▼ $40,984
Total Liabilities and Net Assets / Fund Balance$1,261,985$1,225,503▼ $36,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,388$604,782$1,289,170
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Patty HoltPresident
Angie N JohnsonDirector
Barbara CummingsDirector
David Gaston EddDirector
Ed HawfieldDirector
Frank J SmithDirector
Fred MalvinDirector
Nan StraderDirector
Sandy Ward PhdDirector
Susan SikichDirector
Tim NewensDirector
Virginia Mclaughlin PhdDirector
Wade L Johnson MdDirector
Barbara SchulerSecretary
Janet MayberryTreasurer
Matthew MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$433,149
Program Service Revenue
$215,002
Investment Income
$0
Other Revenue
$17,260
All Other Contributions
$248,664
Change in Net Assets
$-40,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,411
Revenue Not Reported on Form 990
$99,544
Total Revenue per Audited Statements
$764,955
Total Revenue per Form 990
$665,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,206
Other Expenses$301,089
Total Fundraising Expense$71,280
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,246$18,895$53,286$282,427
Depreciation Depletion$76,439--$76,439
Current Officers, Directors, Trustees, and Key Employees$49,572$19,066$7,627$76,265
Fees for Services Other$46,739--$46,739
Payroll Taxes$20,845$3,073$5,255$29,173
Insurance$26,256--$26,256
Office Expenses$20,232-$1,989$22,221
Occupancy$17,544--$17,544
Other Employee Benefits$12,391$1,827$3,123$17,341
Other Expenses$11,286--$11,286
All Other Expenses$9,287--$9,287
Travel$7,465--$7,465
Fees for Services Accounting-$4,400-$4,400
Conferences and Meetings$3,365--$3,365
Information Technology$3,008--$3,008
Grants to Domestic Orgs$100--$100
Total Functional Expenses$587,854$47,261$71,280$706,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$805,939
Expenses per Audited Statements$706,395
Total Expenses per Form 990$706,395
Expenses Not Reported on Form 990$99,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,607
Fundraising Direct Expenses$90,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$211,661$91,751$35,553$56,198
Event 2$45,810$14,330$5,804$8,526
Total Events$279,532$106,607$90,200$16,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,061
Payroll Liabilities$436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“A copy of the completed return is provided for each member of the board of directors review prior to the return being filed.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board is asked about conflicts of interest when he/she joins the board. Also, each board member is asked to respond annually in writing.”

Form 990, Page 6, Part VI, Line 15A

“Salary information for comparable positions is obtained via guidestar compensation report and is discussed with board members. An annual performance review is conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
54-1692709
Phone
7575661775

Signing Officer

Name
Janet Mayberry
Title
Board President
Phone
7575661775
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Paschall
Formed
1993
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
35
Volunteers
300

Preparer

Preparer
William U Sykes
Phone
7579032293
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Therapeutic riding center”

FORM 990 - ORGANIZATION'S MISSION

“Dream catchers (organization) , a virginia nonprofit corporation provides therapeutic riding lessons and other equine assisted activities and therapies to people with disabilities in the historic triangle (williamsburg, jamestown, yorktown), hampton roads, and richmond regions of virginia. The organization also hosts and conducts education workshops/certifications for individuals from across the nation seeking knowledge and credentials in eaat. Fees for lessons/services, workshops and charitable contributions provide the financial support. Dream catchers served 715 individuals (600 in therapeutic services and 115 in educational services). 29% of participants in therapeutic horsemanship received partial or full scholarships, or grants totaling 79,295. Scholarships and grants are only available for therapeutic services. Research on the impacts of eaat is also being conducted.”

Form 990, Page 2, Part III, Line 4A

“Are only available for therapeutic services. Research on the impacts of eaat is also being conducted.”

Form 990, Part XI, Line 9

“Fundraising events direct expenses 90,200 purchases 9,344 fundraising events direct expenses -90,200 purchases -9,344”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising events direct expenses 90,200 purchases 9,344”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising events direct expenses 90,200 purchases 9,344”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,503
Liabilities
$29,761
Net assets
$1,195,742
Revenue
$665,411
Expenses
$706,395
Net income
-$40,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.25$0.99$0.84$0.92$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.22$1.07$1.10$0.92$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.89$0.83$1.06$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.94$0.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.86$0.93$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.17$1.06$1.14$0.83$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.75$0.73$0.77$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$0.66$0.75$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.66$0.78$0.12
2016Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.56$0.77$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.67$0.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.24$0.57$0.75$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$0.75
2011Summary only. Only limited summary data is available for this year.$1.60$0.04$1.55$1.00$0.68$0.31