Form 990 for tax year 2023
Filed by DREAM RIDERS OF KENTUCKY INCORPORATED.
Totals
- Total revenue
- $262,108
- Total expenses
- $285,408
- Contributions and grants received
- $151,706
- Grants paid
- $0
- Program service revenue
- $70,695
- Investment income
- $4,041
- Other revenue
- $35,666
- Total assets, end of year
- $507,412
- Total liabilities, end of year
- $794
- Net assets or fund balances, end of year
- $506,618
- Program services expenses (Part IX)
- $202,504
- Management and general expenses
- $82,904
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,504
Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$131,875
-
1f · All other contributions, gifts and grants
$19,831
-
1g · Noncash contributions included above
$1,373
-
2a · Program service revenue: EARNED REVENUE
total $70,695 · related or exempt $70,695
-
3 · Investment income
total $2,711 · related or exempt $2,711
-
7a · Gross sales of assets other than inventory
other assets $1,330
-
7c · Gain or loss
other assets $1,330
-
7d · Net gain or loss
total $1,330 · related or exempt $1,330
-
8a · Fundraising events: gross income
$54,765
-
8b · Fundraising events: direct expenses
$19,099
-
8c · Net income from fundraising events
total $35,666
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $144,391 · program services $77,425 · management and general $66,966
-
10 · Payroll taxes
total $12,841 · program services $6,885 · management and general $5,956
-
11b · Fees: legal
total $2,488 · program services $1,866 · management and general $622
-
11c · Fees: accounting
total $4,888 · program services $3,479 · management and general $1,409
-
12 · Advertising and promotion
total $69 · program services $69
-
16 · Occupancy
total $3,360 · program services $3,360
-
17 · Travel
total $1,525 · program services $762 · management and general $763
-
19 · Conferences, conventions and meetings
total $1,090 · program services $1,090
-
22 · Depreciation, depletion and amortization
total $33,709 · program services $33,709
-
23 · Insurance
total $7,159 · program services $5,369 · management and general $1,790
-
24a · Other expenses: PROGRAM EXPENSES
total $33,124 · program services $33,124
-
24b · Other expenses: FACILITIY MAINTENANCE
total $18,412 · program services $18,412
-
24c · Other expenses: UTILITIES
total $10,904 · program services $8,723 · management and general $2,181
-
24d · Other expenses: VOLUNTEER COST
total $3,145 · program services $3,145
-
24e · All other expenses
total $8,303 · program services $5,086 · management and general $3,217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,924 · end of year $59,026
-
10a · Land, buildings and equipment: cost or other basis
$494,268
-
10b · Land, buildings and equipment: accumulated depreciation
$194,495
-
10c · Land, buildings and equipment, net
beginning of year $295,435 · end of year $299,773
-
11 · Investments: publicly traded securities
beginning of year $143,481 · end of year $144,625
-
15 · Other assets
end of year $3,988
-
17 · Accounts payable and accrued expenses
beginning of year -$192
-
25 · Other liabilities
beginning of year $11,256 · end of year $794
-
27 · Net assets without donor restrictions
beginning of year $532,776 · end of year $506,618
Mission and programs · 2023
Mission
TO PROVIDE INDIVIDUALS WITH PHYSICAL, COGNITIVE, SOCIAL AND/OR EMOTIONAL NEEDS AN OPPORTUNITY TO EXPERIENCE THE JOY OF RIDING AND THE THERAPEUTIC VALUE OF HORSES.
-
DREAM RIDERS PROVIDES EQUINE-ASSISTED ACTIIVITIES & RIDING TO INDIVIDUALS AGES 3 AND OLDER WITH DISABILITIES IN DAVIESS COUNTY AND THE SURROUNDING AREA.
Expenses $202,504 · Revenue $70,695
As filed on the 2023 return.
Listed in Part VII
-
JESSE HORN
PRESIDENT
- Total calculated
- $0
-
DANIEL RIGLING
VICE PRESIDE
- Total calculated
- $0
-
FELICIA HARDESTY
SECRETARY
- Total calculated
- $0
-
ELLIE HUMPHREY
TREASURER
- Total calculated
- $0
-
HEIDI BOARMAN
DIRECTOR
- Total calculated
- $0
-
DR SUMMER BUCKNER DVM
DIRECTOR
- Total calculated
- $0
-
LINDSEY HALLDEN
DIRECTOR
- Total calculated
- $0
-
MIRIAH GIRRARD
DIRECTOR
- Total calculated
- $0
-
DENNY MILES
DIRECTOR
- Total calculated
- $0
-
MICHAEL NANCE
DIRECTOR
- Total calculated
- $0
-
JENNIFER RIGLING
DIRECTOR
- Total calculated
- $0
-
MACKENZIE SKAGGS
DIRECTOR
- Total calculated
- $0
-
SUSANNE STORY
FOUNDER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349318211
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