2024-03-26T12:44:04-04:00 2023-12-31 371601786 MOTO ACCOUNTING AND CONSULTING LLC PO BOX 305 BLACKLICK OH 430040305 990 2023-01-01 460487078 DREAMS ON HORSEBACK DREA 6148649500 1416 REYNOLDSBURG-NEW ALBANY ROAD BLACKLICK OH 43004 JENNIFER HANSEN EXECUTIVE DIRECTOR 6148649500 2024-03-10 true JENNIFER HANSEN XXX-XX-XXXX false CARRIE L YAMAMOTO CPA P00740248 6145783224 2024-03-26 X 2023 2023-04-26 12:10:37Z JENNIFER HANSEN 1416 REYNOLDSBURG-NEW ALBANY ROAD BLACKLICK OH 43004 885423 false X WWW.DREAMSONHORSEBACK.ORG X 2002 OH TO PROVIDE EQUINE EDUCATION AND THERAPY FOR DISADVANTAGED YOUTH. 10 10 40 267 9173 835 610364 630345 198071 243605 6700 1159 -40473 -37458 774662 837651 0 0 289870 418754 0 57741 251958 285582 541828 704336 232834 133315 746765 882211 46790 58094 699975 824117 TO PROVIDE EQUINE EDUCATION AND THERAPY FOR DISADVANTAGED YOUTH. false false 414635 243605 PROVIDED SENSORY INPUT AND EXECUTIVE FUNCTIONING SKILL ACQUISITION TO YOUTH WITH DEVELOPMENTAL DISABILITIES. 162709 EXPENDITURES WERE MADE TO PAY FOR THE BOARDING, VETERINARY, FARRIER, INSURANCE, AND MEDICATION COSTS FOR THE PROGRAM HORSES - AS WELL AS RELATED ADMINISTRATIVE COSTS. 577344 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 40 true true true false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false OH X JENNIFER HANSEN 6148649500 1416 REYNOLDSBURG-NEW ALBANY ROAD BLACKLICK OH 43004 JENNIFER HANSEN EXECUTIVE DI 30.00 X X 38577 0 0 AMY JO DONOHEW CHAIRMAN 1.00 X X 0 0 0 JASON SMECK TREASURER 1.00 X X 0 0 0 JESSICA ANDERSON SECRETARY 1.00 X X 0 0 0 CECILY ALEXANDER BOARD OF DIR 1.00 X 0 0 0 LEIGH BOWSHER BOARD OF DIR 1.00 X 0 0 0 ERICH HUNKER BOARD OF DIR 1.00 X 0 0 0 BECKY KEGLEWITSCH BOARD OF DIR 1.00 X 0 0 0 ANDREA MEUSE BOARD OF DIR 1.00 X 0 0 0 BRANDON LUTZ BOARD OF DIR 1.00 X 0 0 0 JOY TODD BOARD OF DIR 1.00 X 0 0 0 38577 false false false 13547 165908 450890 69582 630345 THERAPEUTIC LESSONS 130723 130723 EQUINE ASSISTED LEARNING 82566 82566 VOCATIONAL TRANING 24308 24308 CONFERENCE REGISTRATION 3881 3881 CAMP 1804 1804 323 323 243605 1159 1159 165908 47772 -47772 FIELD OF DREAMS K1 20-2724609 561439 9173 9173 MISCELLANEOUS INCOME 1141 1141 10314 837651 244746 9173 1159 38577 12859 12859 12859 345333 293533 34533 17267 34844 27805 4286 2753 12855 12855 24862 24862 4882 2036 2846 4561 3649 912 44059 44059 37339 36379 960 6920 6920 HORSE BOARD SUPPL. & TACK 66149 66149 VETERINARIAN & HORSE CARE 38034 38034 CREDIT CARD FEES 13852 13852 OTHER PROGRAM COSTS 12656 12656 19413 19413 704336 577344 69251 57741 545891 169664 20819 28265 725848 96837 111184 629011 68871 55271 746765 882211 18783 17317 28007 40777 46790 58094 X 699975 824117 699975 824117 746765 882211 X 133315 -9173 X true X false true false X 411795 472517 372825 610364 630345 2497846 191744 105485 185519 203595 244746 931089 603539 578002 558344 813959 875091 3428935 3428935 1159 1159 43065 6457 49522 43065 7616 50681 603539 578002 601409 813959 882707 3479616 0.98540 0.98620 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 725848 96837 629011 629011 HORSES DONATED 29789 HORSE BARN FOOTING 10032 46 YDS CONCRETE 7061 HORSE REDHAWK 4013 EQUICIZER 2468 DRESSAGE SADDLE DONATED 1120 MISC EQUIPMENT 427 LARGE PRINTER DONATED 361 55271 DUE TO FIELD OF DREAMS 40777 40777 GALA 154418 154418 42348 FALL FESTIVAL A 11490 11490 5424 165908 165908 47772 47772 -47772 X 6 69582 false false false FORM 990, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS WERE REQUESTED BY THE PUBLIC. FORM 990, PART XI, LINE 9 FIELD OF DREAMS CY TAX PROFIT/(LOSS) -9,173