Civic Intelligence

Dreamscape

990 • Fiscal year 2021 • EIN 81-4987694

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization Profile
2100 John Windrow RdEagleville, TN 37060-4023

(615) 775-6245

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.3%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

97%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

62%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,998

Up $8,348 (+97%) from 2020

Net Assets

Up

$16,998

Up $8,348 (+97%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$352,429

Up $135,044 (+62%) from 2020

Expenses

Up

$344,431

Up $127,046 (+58%) from 2020

Net Income

Up

$7,998

Up $7,998 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $8,635Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $8,650Liabilities 2019: $0Net Assets 2019: $8,6502019Assets 2020: $8,650Liabilities 2020: $0Net Assets 2020: $8,6502020Assets 2021: $16,998Liabilities 2021: $0Net Assets 2021: $16,9982021Assets 2022: $11,361Liabilities 2022: $0Net Assets 2022: $11,3612022Assets 2023: $19,061Liabilities 2023: $0Net Assets 2023: $19,0612023Assets 2024: $5,000Liabilities 2024: $0Net Assets 2024: $5,0002024

Highlighted filing

2021

Assets$16,998
Liabilities$0
Net Assets$16,998
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0Revenue 2017: $103,488Expenses 2017: $99,853Net Income 2017: $3,6352017Revenue 2018: $158,922Expenses 2018: $154,128Net Income 2018: $4,7942018Revenue 2019: $262,050Expenses 2019: $256,400Net Income 2019: $5,6502019Revenue 2020: $217,385Expenses 2020: $217,385Net Income 2020: $02020Revenue 2021: $352,429Expenses 2021: $344,431Net Income 2021: $7,9982021Revenue 2022: $327,696Expenses 2022: $323,349Net Income 2022: $4,3472022Revenue 2023: $304,567Expenses 2023: $296,867Net Income 2023: $7,7002023Revenue 2024: $211,413Expenses 2024: $204,500Net Income 2024: $6,9132024

Highlighted filing

2021

Revenue$352,429
Expenses$344,431
Net Income$7,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.0
Gross Receipts
$352,429
Mission and Program Overview

Mission

To reduce the number of horses going to slaughter. We rescue rehab and repurpose approximately 400 horses. These horses pend 2-3 months in rehab where they receive medical nutritional and training care. Some need extended time. We then adopt out with contracts to approved homes. We maintain about 20 horses that are sanctuary horses that are unadoptable due to medical or behavioral limitations. We also act as a resource to horse owners and breeders and work to educate the community about horse slaughter and try to help offer alternative solutions when horses are displaced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,650$6,648▼ $2,002
Savings and Temporary Cash Investments$350$350→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,000$16,998▲ $7,998
Other Assets Total$0$10,000▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,000$16,998▲ $7,998
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$9,000$16,998▲ $7,998
Total Liabilities and Net Assets / Fund Balance$9,000$16,998▲ $7,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
kelley reasondirector
caitlin reasonofficer
kim Mcdonaldofficer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$352,429
Change in Net Assets
$7,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$235,731$0$235,731
Occupancy$0$52,000$0$52,000
Travel$0$28,000$0$28,000
Payments to Affiliates$0$25,200$0$25,200
Insurance$0$2,000$0$2,000
Advertising$0$1,500$0$1,500
Total Functional Expenses$0$344,431$0$344,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| caitlin reason, Family Relationship, kelley reason|”

Part VI, Section B, Line 11B

“Each board member gets a copy to preview before submission”

Part VI, Section C, Line 19

“Financial records are available by guidestar and are published on our website”

Part VII, List Of Officers

“| Employee Name:, Description:| kelley reason, no salary paid| kim Mcdonald, no salary paid| caitlin reason, no salary paid|”

Filing and Contact Details

Filer

Filer Name
Dreamscape
EIN
81-4987694
In Care Of
% kelley reason
Address
2100 JOHN WINDROW RD, EAGLEVILLE, TN 37060-4023

Signing Officer

Name
kelley reason
Title
director
Signed
2022-04-14
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01094274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01094274
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103488
IRS990ScheduleA/Total509Grp/TotalAmt01094274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01094274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0show horse
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1show horse
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Employee:, Relationship:, Employee:| caitlin reason, Family Relationship, kelley reason|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member gets a copy to preview before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial records are available by guidestar and are published on our website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Employee Name:, Description:| kelley reason, no salary paid| kim Mcdonald, no salary paid| caitlin reason, no salary paid|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VII, List Of Officers
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09000
IRS990/TotalAssetsEOYAmt016998
IRS990/TotalAssetsGrp/BOYAmt09000
IRS990/TotalAssetsGrp/EOYAmt016998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352429
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt028000
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt028000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,998
Liabilities
$0
Net assets
$16,998
Revenue
$352,429
Expenses
$344,431
Net income
$7,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.11$2.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.05$2.97$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.28$3.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.52$3.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.17$2.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.62$2.56$0.06
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$1.59$1.54$0.05
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$1.03$1.00$0.04