DREAM RIDERS OF KENTUCKY INCORPORATED: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DREAM RIDERS OF KENTUCKY INCORPORATED (EIN 01-0802025)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-09
- IRS object ID
- 202011919349201456
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-09T15:02:23-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621110839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER THOMPSON ARNOLD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1735 FREDERICA ST | AddressLine1Txt |
| City | OWENSBORO | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010802025 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREAM RIDERS OF KENTUCKY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DREA | BusinessNameControlTxt |
| Phone | 2707294261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6180 KY 54 | AddressLine1Txt |
| City | PHILPOT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42366 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR STEVEN WILLS | PersonNm |
| Person Title | VP | PersonTitleTxt |
| Phone | 2707294261 | PhoneNum |
| Signature | 2020-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRIS A KEMP | PreparerPersonNm |
| PTIN | P01012192 | PTIN |
| Phone | 2706918981 | PhoneNum |
| Preparation | 2020-07-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.167.238.8 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-09 | IPDt |
| IP Tm | 15:02:23 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 57DA44046E02AE91CBE12B1F07D1FCEC562DFDAD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0C8C265C4165BE1CED7CBD3984F2278E7749C4D0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MODIFIED CASH | MethodOfAccountingOtherDesc |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $163,878 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,729 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,436 | ProgramServiceRevenueAmt |
| Investment Income | $1,108 | InvestmentIncomeAmt |
| Fundraising Gross Income | $65,605 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $65,605 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $163,878 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $25,502 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $85,695 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $36,908 | OtherExpensesTotalAmt |
| Total Expenses | $148,105 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,773 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $345,797 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $361,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,585 | BOYAmt |
| EOY | $158,920 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,103 | BOYAmt |
| EOY | $178,320 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,108 | BOYAmt |
| EOY | $24,330 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,796 | BOYAmt |
| EOY | $361,570 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,999 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,797 | BOYAmt |
| EOY | $361,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THERAPEUTIC RIDING FOR THE DISABLED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DREAM RIDERS PROVIDES EQUINE-ASSISTED ACTIVITIES AND RIDING TO INDIVIDUALS AGES 3 AND OLDER WITH DISABILITIES IN DAVIESS COUNTY AND THE SURROUNDING AREA. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUZY HIGDON | ||
| PAST PRESIDE | 5.00 | $0 |
| BENNY CLARK | ||
| PRESIDENT | 5.00 | $0 |
| DR STEVEN WILLS | ||
| VP | 5.00 | $0 |
| MOLLY CLARK | ||
| SECRETARY | 5.00 | $0 |
| SUSANNE STORY | ||
| TREASURER | 5.00 | $0 |
| DAVID MILLER | ||
| DIRECTOR | 1.00 | $0 |
| MIKE CLARK | ||
| DIRECTOR | 1.00 | $0 |
| BRENT HUGHES | ||
| DIRECTOR | 1.00 | $0 |
| CURTIS MAGLINGER | ||
| DIRECTOR | 1.00 | $0 |
| PHIL LAMBERT | ||
| DIRECTOR | 1.00 | $0 |
| HANNAH ROGERS | ||
| DIRECTOR | 1.00 | $0 |
| MICHAEL NANCE | ||
| DIRECTOR | 1.00 | $0 |
| NANCEE WOODWARD | ||
| DIRECTOR | 1.00 | $0 |
| DR MICHAEL YEISER | ||
| DIRECTOR | 1.00 | $0 |
| KERRY PAAPE | ||
| DIRECTOR | 1.00 | $0 |
| JOHNNA WEBB | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY FLICK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 172 | AddressLine1Txt |
| City | PHILPOT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3708831418 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,729 | CurrentTaxYearAmt |
| Total | $393,492 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,080 | CurrentTaxYearAmt |
| Total | $306,896 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,809 | CurrentTaxYearAmt |
| Total | $700,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $700,388 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,809 | CurrentTaxYearAmt |
| Total | $700,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIKE RIDE | Event1Nm |
| Gross Receipts Event1 | $21,513 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,513 | GrossRevenueEvent1Amt |
| Event2 | 60/60 CLUB | Event2Nm |
| Gross Receipts Event2 | $16,250 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,250 | GrossRevenueEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,842 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $27,842 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $65,605 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,605 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $65,605 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 8,400 OFFICE 3,872 TRAVEL 4,153 INSURANCE 7,090 NON-INVESTMENT DEPRECIATION 13,393 TOTAL 36,908 |
| FORM 990-EZ, PART II, LINE 24 | 25,108 96,177 LESS ACCUMULATED DEPRECIATION 0 71,847 TOTAL 25,108 24,330 |
| FORM 990-EZ, PART II, LINE 26 | PP ADJ 7,999 0 |
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