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DREAMCATCHER HORSE RANCH RESCUE CENTER INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DREAMCATCHER HORSE RANCH RESCUE CENTER INC (EIN 32-0283874)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-15
IRS object ID
201742589349200334
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-09-15T09:55:36-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Assured Accounting IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 W Highway 50 Ste 102AddressLine1Txt
CityClermontCityNm
State AbbreviationFLStateAbbreviationCd
ZIP347112894ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320283874EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DREAMCATCHER RANCH HORSE RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDREABusinessNameControlTxt
Phone4077028332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110627 TOAD RDAddressLine1Txt
CityCLERMONTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34715ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRAIN WHEATLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4077028332PhoneNum
Signature2017-02-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES M ROWE CPAPreparerPersonNm
Phone3523944048PhoneNum
Preparation2017-09-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.4.210.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-15IPDt
IP Tm09:55:26IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEC817959120E2D9289CFB2F20F2B0B5E008417C0AtSubmissionCreationDeviceId
At Submission Filing Device IdEC817959120E2D9289CFB2F20F2B0B5E008417C0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$143,250GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$141,047ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,203OtherRevenueTotalAmt
Total Revenue$143,250TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$283FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,257OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,486PrintingPublicationsPostageAmt
Other Expenses Total$112,409OtherExpensesTotalAmt
Total Expenses$128,435TotalExpensesAmt
Excess Or Deficit For Year$14,815ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$87,186NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,001NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$233BOYAmt
EOY$4,242EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$108,039BOYAmt
EOY$116,256EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,272BOYAmt
EOY$120,498EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,086BOYAmt
EOY$18,497EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$87,186BOYAmt
EOY$102,001EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHORSE RANCH & RESCUE CENTERPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TAKEN IN MORE THEN 50 HORSES WHO WERE TO BE PUT DOWN BY ANIMAL SERVICES AND REHAB THEM BACK TO HEALTH FOR ADOPTION TO NEW FOREVER HOME$85,096
RAISED FUNDS FOR MEDICAL CARE FOR HORSES IN NEED OF SURGERY$56,731
FieldValueIRS element (for citing)
Total Program Service Expenses$141,827TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonADRIAN WHEATLEYPersonNm
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos30.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALISON WHEATLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110627 TOAD RDAddressLine1Txt
CityCLERMONTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34715ZIPCd
FieldValueIRS element (for citing)
Phone4077028332PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$112,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,009CurrentTaxYearMinus1YearAmt
Current Tax Year$85,096CurrentTaxYearAmt
Total$270,477TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$75,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,673CurrentTaxYearMinus1YearAmt
Current Tax Year$56,731CurrentTaxYearAmt
Total$241,937TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$75,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,682CurrentTaxYearMinus1YearAmt
Current Tax Year$141,827CurrentTaxYearAmt
Total$512,414TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$512,414PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$512,414TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (35 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8CANCELLATION OF DEBIT 2203.
Form 990EZ, Part I, Line 16ADVERTISING 226.
Form 990EZ, Part I, Line 16AUTO EXPENSES 3553.
Form 990EZ, Part I, Line 16BANK CHARGES 3426.
Form 990EZ, Part I, Line 16BARN REPAIRS 1871.
Form 990EZ, Part I, Line 16BARN SUPPLIES 24170.
Form 990EZ, Part I, Line 16BENEFIT EVENT SUPPLIES 1505.
Form 990EZ, Part I, Line 16CASUAL LABOR 2633.
Form 990EZ, Part I, Line 16CREDIT CARD PROCESSING FEES 6956.
Form 990EZ, Part I, Line 16SMALL TOOLS
Form 990EZ, Part I, Line 16FERRIER 9210.
Form 990EZ, Part I, Line 16HAY AND FEED 20932.
Form 990EZ, Part I, Line 16HORSE SUPPLIES
Form 990EZ, Part I, Line 16OFFICE SUPPLIES
Form 990EZ, Part I, Line 16POSTAGE
Form 990EZ, Part I, Line 16TELEPHONE 2476.
Form 990EZ, Part I, Line 16PERMIT
Form 990EZ, Part I, Line 16SHOWS
Form 990EZ, Part I, Line 16MISCELLANEOUS TAXES
Form 990EZ, Part I, Line 16TRAINING 9275.
Form 990EZ, Part I, Line 16TRAVEL 755.
Form 990EZ, Part I, Line 16UTILITIES 2872.
Form 990EZ, Part I, Line 16XRAYS 310.
Form 990EZ, Part I, Line 16VETERINARIAN 12230.
Form 990EZ, Part I, Line 16EVENT PLANNING 50.
Form 990EZ, Part I, Line 16INSURANCE 2404.
Form 990EZ, Part I, Line 16DUES 100.
Form 990EZ, Part I, Line 16PEST CONTROL 432.
Form 990EZ, Part I, Line 16SHAVINGS 550.
Form 990EZ, Part I, Line 16REPAIRS 2248.
Form 990EZ, Part I, Line 16FINANCE CHARGES 2339.
Form 990EZ, Part I, Line 16Depreciation 1611.
Form 990EZ, Part I, Line 16BURIAL 275.
Form 990EZ, Part II, Line 26LOAN PAYABLE 0.
Form 990EZ, Part II, Line 26Auto Loan 21086.

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