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TAMAYA HORSE RESCUE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TAMAYA HORSE RESCUE (EIN 46-1405668)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-01
IRS object ID
201912749349200536
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

FieldValueIRS element (for citing)
Return2019-10-01T15:18:35-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472559309PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Albuquerque Tax Advisors LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16100 Seagull Street NEAddressLine1Txt
CityAlbuquerqueCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87109ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461405668EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tamaya Horse RescueBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTAMABusinessNameControlTxt
Phone5052345618PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 144AddressLine1Txt
CitySan YsidroCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87053ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichele RyanPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-10-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJuanita JohnsonPreparerPersonNm
PTINP01428333PTIN
Phone5058733156PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.tamayahorserehab.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$120,486GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,609ContributionsGiftsGrantsEtcAmt
Program Service Revenue$117,877ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$120,486TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,460FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$99,496OtherExpensesTotalAmt
Total Expenses$102,956TotalExpensesAmt
Excess Or Deficit For Year$17,530ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,820NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,350NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,820BOYAmt
EOY$16,103EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$4,247EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,820BOYAmt
EOY$20,350EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,820BOYAmt
EOY$20,350EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTamaya Horse Rescue is an organization that cares for the misplaced or abused equine that is located in the state of New MexicoPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTamaya Horse Rescue is commited to the welfare of all equine in the state of New Mexico.DescriptionProgramSrvcAccomTxt
Grants And Allocations$1GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$1TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Connie Collis
President1.00$0
Michele Ryan
Treasurer1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMichele RyanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 144AddressLine1Txt
CitySan YsidroCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87053ZIPCd
FieldValueIRS element (for citing)
Phone5052345618PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$101,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,409CurrentTaxYearMinus1YearAmt
Current Tax Year$120,485CurrentTaxYearAmt
Total$347,616TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$101,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,409CurrentTaxYearMinus1YearAmt
Current Tax Year$120,485CurrentTaxYearAmt
Total$347,616TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$347,616PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$101,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,409CurrentTaxYearMinus1YearAmt
Current Tax Year$120,485CurrentTaxYearAmt
Total$347,616TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1Horse Care $64067
Other Expenses.2Veterinary Services $10598
Other Expenses.3Professional Fees $7918
Other Expenses.4Farrier Care $5790
Other Expenses.5Feed $2181
Other Expenses.6Rescue Horse $2000
Other Expenses.72018 Inaugural Event $1998
Other Expenses.8Bank Fees $1732
Other Expenses.9Supplies $1635
Other Expenses.10Supplies $491
Other Expenses.11Meals -PR $482
Other Expenses.12PayPal $217
Other Expenses.13Rescue Training $200
Other Expenses.14Ranch Equipment $122
Other Expenses.15Pumpkin Patch Expense $35
Other Expenses.16Thank You Postage $30
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4247

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