DREAMCATCHER HORSE RANCH RESCUE CENTER INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DREAMCATCHER HORSE RANCH RESCUE CENTER INC (EIN 32-0283874)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-17
IRS object ID
201502299349200310
Schema version
2014v5.0
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)
Return2015-08-17T06:27:36-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES M ROWE CPAPreparerPersonNm
Phone3523944048PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$173,674GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$173,674ContributionsGiftsGrantsEtcAmt
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
Total Revenue$173,674TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,525FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,285OccupancyRentUtltsAndMaintAmt
Other Expenses Total$104,438OtherExpensesTotalAmt
Total Expenses$127,248TotalExpensesAmt
Excess Or Deficit For Year$46,426ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,820NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$83,246NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,059BOYAmt
EOY$3,971EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$25,661BOYAmt
EOY$82,864EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,500BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,220BOYAmt
EOY$86,835EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,400BOYAmt
EOY$3,589EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,820BOYAmt
EOY$83,246EOYAmt
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$104,204
RAISED FUNDS FOR MEDICAL CARE FOR HORSES IN NEED OF SURGERY$69,470
FieldValueIRS element (for citing)
Total Program Service Expenses$173,674TotalProgramServiceExpensesAmt

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$112,372CurrentTaxYearAmt
Total$112,372TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$75,231CurrentTaxYearMinus1YearAmt
Current Tax Year$61,302CurrentTaxYearAmt
Total$136,533TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$75,231CurrentTaxYearMinus1YearAmt
Current Tax Year$173,674CurrentTaxYearAmt
Total$248,905TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$248,905PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$248,905TotalAmt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ADVERTISING 1216. AUTO EXPENSES 6111. BANK CHARGES 763. BARN REPAIRS 7405. BARN SUPPLIES 10119. BENEFIT EVENT SERVICES 373. BENEFIT EVENT SUPPLIES 2895. CASUAL LABOR 225. CREDIT CARD PROCESSING FEES 763. SMALL TOOLS 903. FERRIER 4145. HAY AND FEED 43512. HORSE SUPPLIES 319. OFFICE SUPPLIES 802. POSTAGE 89. TELEPHONE 121. PERMIT 25. SHAVINGS 275. SHOWS 149. MISCELLANEOUS TAXES 249. TRAINING 1260. TRAVEL 587. UTILITIES 1246. WASTE REMOVAL 297. VETERINARIAN 19620. DEPRECIATION 969.
Form 990EZ, Part II, Line 26LOAN PAYABLE 3589.

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