2025-02-19T08:26:39-05:00 2024-12-31 371601786 MOTO ACCOUNTING AND CONSULTING LLC PO BOX 305 BLACKLICK OH 430040305 990 2024-01-01 460487078 DREAMS ON HORSEBACK DREA 6148649500 1416 REYNOLDSBURG-NEW ALBANY ROAD BLACKLICK OH 43004 JENNIFER HANSEN EXECUTIVE DIRECTOR 6148649500 2025-02-15 true false CARRIE L YAMAMOTO CPA P00740248 6145783224 2025-02-13 X 2024 2025-03-06 01:10:19Z JENNIFER HANSEN 1416 REYNOLDSBURG-NEW ALBANY ROAD BLACKLICK OH 43004 921325 false X WWW.DREAMSONHORSEBACK.ORG X 2002 OH TO PROVIDE EQUINE EDUCATION AND THERAPY FOR DISADVANTAGED YOUTH. 10 10 41 242 16296 9592 630345 680247 243605 219035 1159 -1869 -37458 -76612 837651 820801 0 0 418754 439130 0 50232 285582 278989 704336 718119 133315 102682 882211 997118 58094 86615 824117 910503 TO PROVIDE EQUINE EDUCATION AND THERAPY FOR DISADVANTAGED YOUTH. false false 441666 219035 PROVIDED SENSORY INPUT AND EXECUTIVE FUNCTIONING SKILL ACQUISITION TO YOUTH WITH DEVELOPMENTAL DISABILITIES. 134513 EXPENDITURES WERE MADE TO PAY FOR THE BOARDING, VETERINARY, FARRIER, INSURANCE, AND MEDICATION COSTS FOR THE PROGRAM HORSES - AS WELL AS RELATED ADMINISTRATIVE COSTS. 576179 true true false false false false false false false false true false false false 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 41 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 41891 0 0 AMY JO DONOHEW CHAIRMAN 0.50 X X 0 0 0 SEAN ALEXANDER TREASURER 0.50 X X 0 0 0 JESSICA ANDERSON SECRETARY 0.50 X X 0 0 0 LEIGH BOWSHER BOARD OF DIR 0.50 X 0 0 0 MICHELLE GANCI BOARD OF DIR 0.50 X 0 0 0 ERICH HUNKER BOARD OF DIR 0.50 X 0 0 0 BECKY KEGLEWITSCH BOARD OF DIR 0.50 X 0 0 0 BRANDON LUTZ BOARD OF DIR 0.50 X 0 0 0 ANDREA MEUSE BOARD OF DIR 0.50 X 0 0 0 KYLE SHARPE BOARD OF DIR 0.50 X 0 0 0 41891 false false false 4352 249163 426732 56100 680247 THERAPEUTIC LESSONS 157452 157452 EQUINE ASSISTED LEARNING 57527 57527 CAMP 1800 1800 EDUCATIONAL PROGRAM 1530 1530 BOARDING 726 726 219035 4799 4799 480 7148 -6668 -6668 -6668 249163 93376 -93376 FIELD OF DREAMS K1 20-2724609 561439 16296 16296 MISCELLANEOUS INCOME 468 468 16764 820801 212835 16296 4799 41891 33638 6409 1844 361250 290084 55272 15894 35989 28899 5507 1583 14505 14505 28107 28107 12981 1452 8725 2804 6252 6252 43557 43557 46448 45488 960 4902 4902 VETERINARIAN & HORSE CARE 50368 50368 HORSE BOARD SUPPL. & TACK 37147 37147 OTHER PROGRAM COSTS 11552 11552 AUTOMOBILE EXPENSES 8518 8518 14652 14322 330 718119 576179 91708 50232 169664 260888 28265 15295 844768 123833 629011 720935 55271 882211 997118 17317 14986 40777 71629 58094 86615 X 824117 910503 824117 910503 882211 997118 X 102682 -16296 X true X false true false X 472517 372825 610364 630345 680247 2766298 105485 185519 203595 244746 219503 958848 578002 558344 813959 875091 899750 3725146 3725146 1159 4799 5958 43065 6457 12084 61606 43065 7616 16883 67564 578002 601409 813959 882707 916633 3792710 0.98220 0.98540 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 844768 123833 720935 720935 DUE TO FIELD OF DREAMS 71629 71629 GALA 223608 223608 85257 FALL FESTIVAL A 25555 25555 8119 249163 249163 93376 93376 -93376 X 1 25000 X 3 31100 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) -16,296