DREAM RIDERS OF KENTUCKY INCORPORATED: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DREAM RIDERS OF KENTUCKY INCORPORATED (EIN 01-0802025)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-08
- IRS object ID
- 201900989349200440
- Schema version
- 2018v3.1
- 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 | 2019-04-08T19:48:27-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hinton CPA Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 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 | 2018-01-01 | 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 |
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 | SUZY HIGDON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2707294261 | PhoneNum |
| Signature | 2019-02-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Matthew Hinton CPA | PreparerPersonNm |
| PTIN | P01521222 | PTIN |
| Phone | 2702405094 | PhoneNum |
| Preparation | 2019-04-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.183.148.170 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-08 | IPDt |
| IP Tm | 19:50:41 | IPTm |
| Federal Original Submission Id | 6157162019098fwevcjg | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3E2029CCC2E88AE47EDFE9B2420C9FDB78798975 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3E2029CCC2E88AE47EDFE9B2420C9FDB78798975 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $150,263 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $86,123 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,632 | ProgramServiceRevenueAmt |
| Investment Income | $336 | InvestmentIncomeAmt |
| Fundraising Gross Income | $54,172 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $54,172 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $150,263 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $46,824 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,042 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,227 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,906 | OtherExpensesTotalAmt |
| Total Expenses | $74,999 | TotalExpensesAmt |
| Excess Or Deficit For Year | $75,264 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $278,532 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $353,796 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,899 | BOYAmt |
| EOY | $129,585 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,741 | BOYAmt |
| EOY | $199,103 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,892 | BOYAmt |
| EOY | $25,108 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,532 | BOYAmt |
| EOY | $353,796 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,532 | BOYAmt |
| EOY | $353,796 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SUZY HIGDON | ||||
| PAST PRESIDENT | 5.00 | $0 | $0 | $0 |
| DAVID MILLER | ||||
| VP | 5.00 | $0 | $0 | $0 |
| ED HIGDON | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| SUZANNE STORY | ||||
| TREAS | 5.00 | $0 | $0 | $0 |
| BENNY CLARK | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| MIKE CLARK | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| MOLLY GROSS | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| BECKY HELMERS | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| PHIL LAMBERT | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| HANNAH ROGERS | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| GENE VANOVER | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| DR STEVEN WILLS | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| NANCEE WOODWARD | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| DR MICHAEL YEISER | ||||
| DIRECTOR | 0.00 | $0 | $0 | $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 |
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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $99,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,123 | CurrentTaxYearAmt |
| Total | $409,852 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,140 | CurrentTaxYearAmt |
| Total | $247,740 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,263 | CurrentTaxYearAmt |
| Total | $657,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $657,592 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,263 | CurrentTaxYearAmt |
| Total | $657,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIKE RIDE | Event1Nm |
| Gross Receipts Event1 | $19,732 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,732 | GrossRevenueEvent1Amt |
| Event2 | 6060 CLUB | Event2Nm |
| Gross Receipts Event2 | $15,486 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,486 | GrossRevenueEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,955 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $18,955 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $54,173 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $54,173 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $54,173 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTTRAVEL 830VOLUNTEERS 3,471HORSE CARE 10,865INSURANCE 5,029OTHER 711 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 17,892 25,108 |
Comments