DREAMCATCHER HORSE RANCH RESCUE CENTER INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DREAMCATCHER HORSE RANCH RESCUE CENTER INC (EIN 32-0283874)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-24
- IRS object ID
- 201622379349200027
- Schema version
- 2015v2.1
- 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 | 2016-08-24T14:28:08-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Assured Accounting Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 W Highway 50 Ste 102 | AddressLine1Txt |
| City | Clermont | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 347112894 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320283874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREAMCATCHER RANCH HORSE RESCUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DREA | BusinessNameControlTxt |
| Phone | 4077028332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10627 TOAD RD | AddressLine1Txt |
| City | CLERMONT | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34715 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRAIN WHEATLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4077028332 | PhoneNum |
| Signature | 2016-04-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES M ROWE CPA | PreparerPersonNm |
| Phone | 3523944048 | PhoneNum |
| Preparation | 2016-08-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $121,683 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $121,683 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $121,683 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $725 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,885 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $100,133 | OtherExpensesTotalAmt |
| Total Expenses | $117,743 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,940 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $83,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,186 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,971 | BOYAmt |
| EOY | $233 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,864 | BOYAmt |
| EOY | $108,039 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,835 | BOYAmt |
| EOY | $108,272 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,589 | BOYAmt |
| EOY | $21,086 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,246 | BOYAmt |
| EOY | $87,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HORSE RANCH & RESCUE CENTER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program 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 | $73,009 |
| RAISED FUNDS FOR MEDICAL CARE FOR HORSES IN NEED OF SURGERY | $48,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,682 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIAN WHEATLEY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 30.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| 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 | ALISON WHEATLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10627 TOAD RD | AddressLine1Txt |
| City | CLERMONT | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4077028332 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $112,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,009 | CurrentTaxYearAmt |
| Total | $185,381 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $75,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,673 | CurrentTaxYearAmt |
| Total | $185,206 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $75,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,682 | CurrentTaxYearAmt |
| Total | $370,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $370,587 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (33 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING 572. |
| Form 990EZ, Part I, Line 16 | AUTO EXPENSES 4760. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 3621. |
| Form 990EZ, Part I, Line 16 | BARN REPAIRS 4437. |
| Form 990EZ, Part I, Line 16 | BARN SUPPLIES 15774. |
| Form 990EZ, Part I, Line 16 | Depreciation 1751. |
| Form 990EZ, Part I, Line 16 | BENEFIT EVENT SUPPLIES 4027. |
| Form 990EZ, Part I, Line 16 | CASUAL LABOR 1649. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD PROCESSING FEES 1338. |
| Form 990EZ, Part I, Line 16 | SMALL TOOLS 621. |
| Form 990EZ, Part I, Line 16 | FERRIER 6625. |
| Form 990EZ, Part I, Line 16 | HAY AND FEED 23503. |
| Form 990EZ, Part I, Line 16 | HORSE SUPPLIES 169. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 1983. |
| Form 990EZ, Part I, Line 16 | POSTAGE 11. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 2505. |
| Form 990EZ, Part I, Line 16 | PERMIT 25. |
| Form 990EZ, Part I, Line 16 | SHOWS 50. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS TAXES 1336. |
| Form 990EZ, Part I, Line 16 | TRAINING 480. |
| Form 990EZ, Part I, Line 16 | TRAVEL 650. |
| Form 990EZ, Part I, Line 16 | UTILITIES 2927. |
| Form 990EZ, Part I, Line 16 | WASTE REMOVAL 3087. |
| Form 990EZ, Part I, Line 16 | VETERINARIAN 11620. |
| Form 990EZ, Part I, Line 16 | EVENT PLANNING 508. |
| Form 990EZ, Part I, Line 16 | INSURANCE 3206. |
| Form 990EZ, Part I, Line 16 | DUES 100. |
| Form 990EZ, Part I, Line 16 | PEST CONTROL 929. |
| Form 990EZ, Part I, Line 16 | REFUNDS 500. |
| Form 990EZ, Part I, Line 16 | REPAIRS 1053. |
| Form 990EZ, Part I, Line 16 | FINANCE CHARGES 316. |
| Form 990EZ, Part II, Line 26 | LOAN PAYABLE 3589. 0. |
| Form 990EZ, Part II, Line 26 | Auto Loan 0. 21086. |
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