2024-03-08T14:28:16-07:00 2023-12-31 990 2023-01-01 760618111 DREAM CATCHER STABLES INC DREA 2812163494 PO Box 1454 Spring TX 773831454 Sanna Roling President and Founder 2812163494 2024-03-05 Sanna Roling 999009999 1 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z Sanna Roling 4323 Chestergate Dr Spring TX 77373 39019 0 X www.dreamcatcherstables.org X 1999 TX Teaching people with disabilities to ride and care for horses; utilizing volunteers to provide program, care for the horses, maintain the facility, and complete all administrative tasks; serving as an incubator for youth and adults searching for life goals. 10 9 0 95 0 0 49474 38963 0 0 2 8 0 48 49476 39019 0 0 0 0 0 0 0 0 813 44164 38564 44164 38564 5312 455 418371 413586 33093 32263 385278 381323 To provide a place in perpetuity where people with disabilities can be successful, equal and capable, growing to their maximum life's potential through interaction with horses in a positive environment. We accomplish our mission by providing recreational, educational, and sport programming, including vocational/pre-vocational opportunities to youth at-risk and persons with disabilities. Individuals are accepted without regard to race, religion, ethnicity, or socioeconomic background. 0 0 33325 39019 Teaching people with disabilities to ride and care for horses and preparing them for the Top Hands Horse Show experience: 10 horses helped 19 athletes win 5 belt buckles, 7 second, 9 third, 5 fourth, 11 fifth, and 7 sixth place medals, and 8 honorable mentions. A total of 83 athletes (65 with positive changes) participated in our program (5 were both athletes and volunteers). Program expanded to include two weekdays on a limited scale. Avery's pediatrician informed the family that at her age with her disability most youth are declining in capabilities. Avery however its the rare exception, improving dramatically. Blake now a Junior in College lives on campus completely responsible for himself completing the first junior year term with 2 A's, 2 B's and 1 C. Michael began program this year, has yet to actually ride but from day one has been verbally expressing his wants, needs, and desires in complete on grade level thoughts. Despite the weather challenges we completed the year with 663 lessons. 0 0 0 Returning to positive life pathways has two components. At-risk youth from two behavioral group homes come to learn about horse care as well as ride. Their goal is to take life lessons learned with horses and adjust their own thinking so that they can pursue positive life pathways. Begun in January 2022 results are not yet available as metrics. Anecdotally these teenage boys (approximately 80% positive reactions) and elementary to middle school girls (approximately 90% positive reactions) have begun to understand that life is difficult but in difficulty there is positive motivation, acceptance, and reward. Adjudicated youth assist with facility maintenance. This year 6 such students gave 62 hours weeding and picking up litter and/or manure. They leave understanding that doing the right thing is a better choice in life. Success rate for these students stands at approximately 95% choosing to stay in school and complete their education. 0 0 0 Cross generation volunteers (95) are the staff that provide for all aspects of Dream Catcher Stables Inc. In 2023 they gave 2,377 hours providing lessons, feeding and caring for our horses. Volunteers include Youth (age 14 and over), Adults, and Senior citizens. In addition to volunteering their time: Teens learn about the world from retired military volunteers. Adults dealing with cancer come to share their skills and be uplifted by the horses, other volunteers, and athletes too. LaCreatia stopped by one day looking for a place to create a program for persons with PTSD and a place to help herself too. She found both and is now working toward her certification credentials with a bright future at Dream Catcher Stables Inc. Nate came to give back and continue his personal recovery from addiction. Since volunteering he has succeeded in attaining the first level credentials to becoming a full fledged counselor. Eric, both an athlete and volunteer is now apprenticing to become a hoof trimmer. 0 0 0 33325 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 TX X X Sanna Roling 2812163494 PO Box 1454 Spring TX 773831454 X Sanna Roling President 40 X X 0 0 0 Yarely Ramirez Vice President 10 X X 0 0 0 Karen Streater Co-Secretary 5 X X 0 0 0 Michelle Wicmandy Co-Secretary, Grant Writer 10 X X 0 0 0 Theresa Ramirez Treasurer 15 X X 0 0 0 Elva Caballero Board Member 10 X 0 0 0 Denise Cheplick Board Member 5 X 0 0 0 Billie Jean Harris Fundraising Director 5 X 0 0 0 Rachel Karter Bova Board Member 10.00 X 0 0 0 Charles Streater Facility Chair Person 5 X 0 0 0 0 0 0 0 0 0 0 0 0 0 400 0 0 38563 0 38963 0 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 0 0 0 0 0 0 0 0 0 0 48 0 48 48 0 0 0 0 0 0 0 39019 56 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 477 456 21 0 488 0 488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 467 446 21 0 0 0 0 0 0 0 0 0 24989 23347 829 813 55 55 0 0 0 0 0 0 0 0 0 0 899 899 0 0 0 0 0 0 0 0 0 10414 8246 2168 0 program membership dues 775 775 0 0 0 0 0 0 38564 33325 4426 813 27593 22301 5021 5028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 386257 0 385757 386257 0 0 0 0 0 0 0 0 0 0 418371 413586 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33093 32263 0 0 33093 32263 X 385278 381323 0 0 385278 381323 418371 413586 X 455 0 0 0 -4410 0 X 0 0 0 X 49278 25188 67726 49474 38963 230629 0 0 0 0 0 0 0 0 0 0 0 0 49278 25188 67726 49474 38963 230629 47709 182920 17 7 3 2 8 37 0 0 0 0 0 0 1298 6256 659 0 48 8261 238927 0 0.76559 0.58100 X Schedule A, Part II, Line 10 In 2023 a friend bought 2 pair of used stirrups that we never intend to use from us ($48). In 2022 we had no other income to report. In 2021 this line included refunds from Go-Daddy for SSI certificate that could not be installed ($127.98), Home Depot for building materials and tools not used ($168.09), Wholesale Bolts ($3,326.52) and Robs Hardware ($36.24). In 2020 this line included refund of building deposit ($4,811.21), overpayments to insurance ($1445) and $35 placed in petty cash. In 2019 this line included refunds totaling $87.26 for returned merchandise and $1,211 for insurance over payment. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 99823 0 99823 0 16842 0 16842 0 59792 0 59792 0 209800 0 209800 386257 Schedule D, Part VI, Line 1a We hold a grazing license ($264 per year) on land owned by others and thus have no asset here. Schedule D, Part VI, Line 1b Our assets actually appreciate in value so we choose to deduct the donated/purchased value of the asset when it is removed from service. Building includes a 14'x60' Vanguard building purchased new in 2020 and a 40'x60' barn built in 2021. Both are portable. Schedule D, Part VI, Line 1c Our assets actually appreciate in value so we choose to deduct the donated/purchased value of the asset when it is removed from service. Leasehold improvements consist of 1800 feet of vinyl fencing which is owned by us and is portable. Schedule D, Part VI, Line 1d Our assets actually appreciate in value so we choose to deduct the donated/purchased value of the asset when it is removed from service. Equipment includes, one flat bed 16' trailer, one 2-horse 1989 Sundowner Horse Trailer, an 8-horse 2017 Calico Horse Trailer slant load with ramp and tack room, one 1996 F250, one 2003 F350, one 2012 John Deere 5045D tractor with implements, and tack (saddles & pads, bridles, reins, halters, lead ropes, horses blankets) and rider helmets. Schedule D, Part VI, Line 1e Our assets actually appreciate in value so we choose to deduct the donated/purchased value of the asset when it is removed from service. Ten horses - 2 with combined appraised value of $100,000, three with combined appraised value of $94,800, 1 with appraised value of $15,000, and the remaining 4 with no appraised values. Form 990, Part VI, Section A, Line 2 Charles and Karen Streater are husband and wife. Living together they each have their own ideas regarding our organization and vote independently. Form 990, Part VI, Section A, Line 6 Members are the athletes and volunteers as described in the By-Laws. Form 990, Part VI, Section A, Line 7b The organization cannot be dissolved nor the mission changed without consent of the members (athletes and volunteers). Form 990, Part VI, Section B, Line 11b Prior to submission, all members of the Board of Directors receive a copy of the complete 990 along with the spreadsheet and word document used to complete these forms. They are given two weeks to review, respond, and make corrections. At the close of that period, the President completes and signs the corrected document submitting it on-line as requested by the IRS. Form 990, Part VI, Section B, Line 12c All board members sign the Conflict of Interest Policy at the annual meeting. Those not able to attend are provided electronic copies that are completed and returned to the President. Form 990, Part VI, Section C, Line 19 Our governing documents, 990, and the annual financial statements are available on our GuideStar/Candid profile. Governing documents, 990, the conflict of interest policy, and financial statement are always available upon request directly from our President. Form 990, Part VII, Section A, Line 5 All officers and directors serve voluntarily. NO one in Dream Catcher Stables Inc organization receives compensation. We truly ARE an all volunteer public charity. Form 990, Part IX, Line 17 Travel amount is monies paid for diesel to operate our trucks and tractor. Form 990, Part IX, Line 22 We do not depreciate our assets annually. Instead we delete their value only when they are no longer in use and no longer retained. The reason is that our assets generally appreciate in value. Form 990, Part XI, Line 8 Due to a computer crash it was necessary to change to on-line Quickbooks. Quickbooks professionals had to upload our files from our 2010 Desktop Quickbooks. Initially they brought our records on line in accrual format, though we have always been (and told them so) a cash basis public charity. Once in the cloud Quickbooks staff then converted our records back to cash basis. A one time adjustment of -$4,410 became necessary to resolve the differences in the desk top and online 2022 reports when we printed reports to file the 2023 990.