Civic Intelligence

Harleys Dream

990 • Fiscal year 2018 • EIN 81-4432191

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profileharleysdream.org
PO Box 64Berthoud, CO 80513

(970) 685-9733

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$118,141

Up $19,959 (+20%) from 2017

Net Assets

Up

$114,975

Up $17,530 (+18%) from 2017

Liabilities

Up

$3,166

Up $2,429 (+330%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$308,241

Up $71,079 (+30%) from 2017

Expenses

Up

$290,711

Up $104,721 (+56%) from 2017

Net Income

Down

$17,530

Down $33,642 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2017: $98,182Liabilities 2017: $737Net Assets 2017: $97,4452017Assets 2018: $118,141Liabilities 2018: $3,166Net Assets 2018: $114,9752018Assets 2019: $87,210Liabilities 2019: $5,273Net Assets 2019: $81,9372019Assets 2020: $111,038Liabilities 2020: $1,081Net Assets 2020: $109,9572020Assets 2021: $98,578Liabilities 2021: $4,509Net Assets 2021: $94,0692021Assets 2022: $111,137Liabilities 2022: $2,147Net Assets 2022: $108,9902022Assets 2023: $74,515Liabilities 2023: $3,391Net Assets 2023: $71,1242023Assets 2024: $85,865Liabilities 2024: $2,974Net Assets 2024: $82,8912024

Highlighted filing

2018

Assets$118,141
Liabilities$3,166
Net Assets$114,975
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $237,162Expenses 2017: $185,990Net Income 2017: $51,1722017Revenue 2018: $308,241Expenses 2018: $290,711Net Income 2018: $17,5302018Revenue 2019: $314,260Expenses 2019: $347,298Net Income 2019: -$33,0382019Revenue 2020: $476,635Expenses 2020: $448,615Net Income 2020: $28,0202020Revenue 2021: $451,060Expenses 2021: $466,948Net Income 2021: -$15,8882021Revenue 2022: $448,193Expenses 2022: $433,272Net Income 2022: $14,9212022Revenue 2023: $306,201Expenses 2023: $344,067Net Income 2023: -$37,8662023Revenue 2024: $245,039Expenses 2024: $233,272Net Income 2024: $11,7672024

Highlighted filing

2018

Revenue$308,241
Expenses$290,711
Net Income$17,530
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$308,241
Mission and Program Overview

Mission

Harleys Dream was established in 2016 to create awareness and educate the public about the cruel commercial dog breeding industry, also known as puppy mills. We believe that a grassroots approach by large groups of concerned citizens is the most effective way to bring about change. Our focus is to encourage advocacy by providing the tools necessary to educate children and adults alike.Our Principles:There are many important animal welfare issues and Harleys Dream is solely focused on the puppy mill crisis.Awareness about the puppy mill issue can be shared in a positive, peaceful and non-confrontational manner.Puppy mills are the source of the overpopulation and euthanization crisis in America today.Puppy mills are responsible for at least 75% of dogs currently living in shelters and rescues.Current canine welfare laws are not adequate enough to protect the breeding dogs living in puppy mills.Responsible, reputable breeders should be considered as an alternative for someone who absolute

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,181$118,141▲ $19,960
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,181$118,141▲ $19,960
Other Assets Total-$0-
Liabilities
Other Liabilities$736$3,166▲ $2,430
Total Liabilities$736$3,166▲ $2,430
Net Assets / Fund Balance
Unrestricted Net Assets$97,445$114,975▲ $17,530
Total Net Assets Fund Balance$97,445$114,975▲ $17,530
Total Liabilities and Net Assets / Fund Balance$98,181$118,141▲ $19,960
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elena WilletsChairman
Dan TaylorExec. Co-Director
Rudi TaylorExec. Co-Director
Kimberly McNallySecretary
Frank OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,588
Program Service Revenue
$72,653
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,588
Change in Net Assets
$17,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,411
Total Fundraising Expense$24,111
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,514$1,095$2,154$35,763
Fees for Services Other$33,380--$33,380
Advertising--$21,957$21,957
Other Expenses$15,548--$15,548
Information Technology-$12,766-$12,766
Office Expenses-$3,446-$3,446
Fees for Services Accounting-$2,594-$2,594
Insurance-$1,719-$1,719
Grants to Domestic Orgs$1,300--$1,300
Travel-$471-$471
Total Functional Expenses$244,509$22,091$24,111$290,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit cards$2,982
gift cards payable$130
sales tax payable$53
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“reviewed by executive directors prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harleys Dream
EIN
81-4432191
Phone
9706859733
Address
PO Box 64, BERTHOUD, CO 80513

Signing Officer

Name
Dan Taylor
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Taylor
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
187

Preparer

Firm
Kristi L Hattig CPA LLC
Address
710 TENACITY DRIVE STE 101, LONGMONT, CO 80504-7316
Preparer
Kristi L Hattig CPA
Phone
3036789286
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT SERVICES: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONOR RELATIONS: Column (A) - Total = $2154; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2154”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $410; Column (B) - Program Services = $0; Column (C) - Management & General = $410; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT ACCT FEES: Column (A) - Total = $13603; Column (B) - Program Services = $13603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $13164; Column (B) - Program Services = $13164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSABLE : Column (A) - Total = $535; Column (B) - Program Services = $0; Column (C) - Management & General = $535; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $5; Column (B) - Program Services = $5; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROUNDING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $5082; Column (B) - Program Services = $5082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/ActivityOrMissionDesc0Harleys Dream was established in 2016 to create awareness and educate the public about the cruel commercial dog breeding industry, also known as puppy mills. We believe that a grassroots approach by large groups of concerned citizens is the most effective way to bring about change. Our focus is to encourage advocacy by providing the tools necessary to educate children and adults alike.Our Principles:There are many important animal welfare issues and Harleys Dream is solely focused on the puppy mill crisis.Awareness about the puppy mill issue can be shared in a positive, peaceful and non-confrontational manner.Puppy mills are the source of the overpopulation and euthanization crisis in America today.Puppy mills are responsible for at least 75% of dogs currently living in shelters and rescues.Current canine welfare laws are not adequate enough to protect the breeding dogs living in puppy mills.Responsible, reputable breeders should be considered as an alternative for someone who absolute
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IRS990/Desc0EDUCATION AND ADVOCACY THROUGH:Large-Scale Public Awareness Signs from Harley Billboards, Banners, Signage. Impactful awareness campaigns strategically located throughout the country to capture attention, motivate awareness, and eventually drive increased education and change.Social Media Awareness: (Twitter, Instagram, Blog, Facebook, LinkedIn, Pinterest, and YouTube): Social media messaging with more than 200,000 followers driving online awareness.Peaceful Protests/Rallies: Through the staging by Harleys Heroes of peaceful, organized, and educated protests at pet stores that sell puppies, awareness of the issues will be raised. We make available a variety of affordable, compelling, professional, high-quality protest signs.Puppy Mill Awareness Cards: Distributed throughout the world by avid supporters, awareness cards (presented in a business card-size) are impactful, relay the puppy mill facts, and drive individual consumer awareness.Media Awareness: Through interviews and articles, and using Harleys story as inspiration, Harleys Dream spreads awareness about the cruel realities of the puppy mill industry.T-Shirts/Products: A variety of products, when seen in public, will bring attention to the puppy mill issue. This includes t-shirts, car signs, bumper stickers, hats and other merchandise.Hops & Harley: An annual awareness event held in Berthoud, CO attracting 3,000 visitors from around the world. The primary goal of Hops & Harley is to spread the message about the puppy mill issue.Art by Teddy: Our unique campaign called Art by Teddy was designed to spread puppy mill awareness through art, created by a puppy mill survivor named Teddy.Educational Events: Through our Harleys Heroes project, hundreds of individuals across the country provide public education at tabling events, pet expos, and other venues. They are armed with knowledge, educational materials, flyers, brochures, displays, and videos.Presentations: Public appearances and speaking engagements by organization founders and key Harleys Heroes members, provides first-hand accounts which can be obtained only from the hands-on experience of rescuing and caring for puppy mill survivors.Childrens Educational Campaign: The creation and distribution of age-appropriate educational materials for children and schools, using the story of Harley.Print and Display Educational Materials: Key messaging display resources: banners, rack cards, flyers and assorted print materials are available to the public and to Harleys Heroes for educational events.Bookmarks for Change: Puppy mill educational bookmarks are multi-functional and will be provided to libraries, book stores, and schools. Bookmark marketing is a creative way to educate the public in a non-graphic, compelling way.Harleys Heroes: Volunteer Individuals and Teams across the US and in other countries mobilized by Action through Education to effect change in their communities.Lobby Days: Attended by Harleys Heroes and independent supporters across the country, Humane Lobby Days are sponsored by the HSUS in states across the USA. These events give animal advocates like Harleys Heroes the opportunity to talk to their state legislators about passing laws regarding puppy mill issues.Petitions: Harleys Heroes regularly sign and help distribute pertinent petitions, helping to raise awareness regarding animal welfare and generate change.Sample Letters Campaign: Harleys Dream provides sample templates to Harleys Heroes and individual supporters to write letters to the editor, article/interview requests, and letters to representatives/legislators.Humane Pet Stores: This campaign provides the steps and information necessary to start the process of establishing a ban of the retail sale of puppies in pet stores in towns/cities. The intention is not to encourage a pet store to close its doors, but instead the pet store would offer rescued dogs to public, thus they would not be supporting puppy mills.
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IRS990/MissionDesc0Harleys Dream was established in 2016 to create awareness and educate the public about the cruel commercial dog breeding industry, also known as puppy mills. We believe that a grassroots approach by large groups of concerned citizens is the most effective way to bring about change. Our focus is to encourage advocacy by providing the tools necessary to educate children and adults alike.Our Principles:There are many important animal welfare issues and Harleys Dream is solely focused on the puppy mill crisis.Awareness about the puppy mill issue can be shared in a positive, peaceful and non-confrontational manner.Puppy mills are the source of the overpopulation and euthanization crisis in America today.Puppy mills are responsible for at least 75% of dogs currently living in shelters and rescues.Current canine welfare laws are not adequate enough to protect the breeding dogs living in puppy mills.Responsible, reputable breeders should be considered as an alternative for someone who absolute
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03446
IRS990/OfficeExpensesGrp/TotalAmt03446
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION & AWARENESS PRODUCTS
IRS990/OtherExpensesGrp/Desc1EDUCATION/PSA/PROMOTION
IRS990/OtherExpensesGrp/Desc2AWARENESS EVENTS
IRS990/OtherExpensesGrp/Desc3ADOPTION/VET FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt080073
IRS990/OtherExpensesGrp/ProgramServicesAmt163899
IRS990/OtherExpensesGrp/ProgramServicesAmt217795
IRS990/OtherExpensesGrp/ProgramServicesAmt315548
IRS990/OtherExpensesGrp/TotalAmt080073
IRS990/OtherExpensesGrp/TotalAmt163899
IRS990/OtherExpensesGrp/TotalAmt217795
IRS990/OtherExpensesGrp/TotalAmt315548
IRS990/OtherLiabilitiesGrp/BOYAmt0736
IRS990/OtherLiabilitiesGrp/EOYAmt03166
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAN TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AWARENESS ITEMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072653
IRS990/ProgSrvcAccomActy2Grp/Desc0Harleys House of Hope program will enable Harleys Dream to rescue, provide the necessary medical care for, and rehome one senior dog at a time.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185490
IRS990/PYProgramServiceRevenueAmt037851
IRS990/PYRevenuesLessExpensesAmt051222
IRS990/PYTotalExpensesAmt0185990
IRS990/PYTotalRevenueAmt0237212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017530
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072654
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465241
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0592130
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046727
IRS990ScheduleA/Total509Grp/TotalAmt0592130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592130
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1gift cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3sales tax payable
IRS990ScheduleD/TotalLiabilityAmt03166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0reviewed by executive directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONOR RELATIONS: Column (A) - Total = $2154; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND PERMITS: Column (A) - Total = $410; Column (B) - Program Services = $0; Column (C) - Management & General = $410; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT ACCT FEES: Column (A) - Total = $13603; Column (B) - Program Services = $13603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $13164; Column (B) - Program Services = $13164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSABLE : Column (A) - Total = $535; Column (B) - Program Services = $0; Column (C) - Management & General = $535; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE: Column (A) - Total = $5; Column (B) - Program Services = $5; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $5082; Column (B) - Program Services = $5082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098181
IRS990/TotalAssetsEOYAmt0118141
IRS990/TotalAssetsGrp/BOYAmt098181
IRS990/TotalAssetsGrp/EOYAmt0118141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0736
IRS990/TotalLiabilitiesEOYAmt03166
IRS990/TotalLiabilitiesGrp/BOYAmt0736
IRS990/TotalLiabilitiesGrp/EOYAmt03166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114975
IRS990/TotalProgramServiceExpensesAmt0244509
IRS990/TotalProgramServiceRevenueAmt072653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308241
IRS990/TotalVolunteersCnt0187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118141
IRS990/TravelGrp/ManagementAndGeneralAmt0471
IRS990/TravelGrp/TotalAmt0471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114975
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 64
IRS990/USAddress/CityNm0BERTHOUD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080513
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://harleysdream.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEYS DREAM
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0814432191
ReturnHeader/Filer/PhoneNum09706859733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 64
ReturnHeader/Filer/USAddress/CityNm0BERTHOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080513

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,141
Liabilities
$3,166
Net assets
$114,975
Revenue
$308,241
Expenses
$290,711
Net income
$17,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$2.45$2.33$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$3.06$3.44$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$4.48$4.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$4.51$4.67$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$4.77$4.49$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$3.14$3.47$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$3.08$2.91$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$2.37$1.86$0.51