DREAMCHASER PMU HORSE RESCUE AND REHABILITATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DREAMCHASER PMU HORSE RESCUE AND REHABILITATION INC (EIN 20-5168546)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-13
IRS object ID
201431339349202598
Schema version
2013v3.1
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)
Return2014-05-13T14:23:25-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIM WIDNERBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11944 E SEMINOLE DRAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85022ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205168546EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DREAMCHASER PMU RESCUE AND REHABBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDREABusinessNameControlTxt
Phone6239106530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line148019 N 7TH AVENUEAddressLine1
CityNEW RIVERCity
StateAZState
ZIP Code85087ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN THOMPSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6239106530PhoneNum
Signature2014-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIM WIDNERPreparerPersonNm
PTINP00300630PTIN
Phone6028206807PhoneNum
Preparation2014-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.DREAMCHASERHORSERESCUE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$163,102GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$122,850ContributionsGiftsGrantsEtcAmt
Program Service Revenue$36,083ProgramServiceRevenueAmt
Investment Income$4InvestmentIncomeAmt
Fundraising Gross Income$3,165FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,998SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,167SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,000GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,387CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$387GrossProfitLossSlsOfInvntryAmt
Total Revenue$159,717TotalRevenueAmt
Salaries Other Comp Empl Bnft$11,831SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,935FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,986OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,831PrintingPublicationsPostageAmt
Other Expenses Total$103,259OtherExpensesTotalAmt
Total Expenses$152,842TotalExpensesAmt
Excess Or Deficit For Year$6,875ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,724NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,599NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,621BOYAmt
EOY$28,920EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,103BOYAmt
EOY$15,679EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,724BOYAmt
EOY$44,599EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,724BOYAmt
EOY$44,599EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRESCUE HORSES AND OTHER FARM ANIMALS FROM SLAUGHTER, FEED LOTS, ABUSE, ABANDONMENT AND NEGLECT. REHABILITATE THEM AND ADOPT THEM INTO QUALIFIED HOMES. SANCTUARY HORSES ARE USED TO EDUCATE THE PUBLIC ABOUT ANIMAL CARE, TREATMENT AND RESPONSIBILITY. ALSO CONDUCT PROGRAMS AT THE RANCH FOR UNDERPRIVILEGED AND AT-RISK CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ANIMAL PROTECTION AND WELFARE: OPERATE A HORSE RESCUE AND REHABILITATION FACILITY. SERVICES INVOLVE SUPPORTING, GENTLING AND TRAINING FARM AND DOMESTIC ANIMALS, SENT PRIMARILY BY ARIZONA HUMANE SOCIETY.$117,689
PLACE REHABILITATED HORSES FOR ADOPTION; BOARD ADOPTED HORSES; OBTAIN SPONSORSHIP FOR SANCTUARY HORSES.$22,926
YOUTH DEVELOPMENT PROGRAMS: CONDUCT OUTREACH PROGRAMS WITH SCOUT GROUPS, HOME SCHOOLED, FOSTER AND UNDERPRIVILEGED CHILDREN. EDUCATE GROUPS ON THE RESPONSIBILITIES OF ANIMAL OWNERSHIP, PROPER CARE AND HANDLING, INHUMANITY OF SLAUGHTER, AND THE DANGERS OF THE DRUG PREMARIN.$12,227
FieldValueIRS element (for citing)
Total Program Service Expenses$152,842TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUSAN THOMPSON
PRESIDENT40.00$21,026
AMY RODRIQUEZ
DIRECTOR5.00$0
PAMELA BUSCHBACHER
DIRECTOR5.00$0
KAREN DICKEY
DIRECTOR5.00$0
JAMIE THOMPSON
DIRECTOR5.00$0
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
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DREAMCHASER PMUBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line148019 N 7TH AVENUEAddressLine1
CityNEW RIVERCity
StateAZState
ZIP Code85087ZIPCode
FieldValueIRS element (for citing)
Phone6239106530PhoneNum
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
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,296CurrentTaxYearMinus1YearAmt
Current Tax Year$122,850CurrentTaxYearAmt
Total$507,227TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,296CurrentTaxYearMinus1YearAmt
Current Tax Year$122,850CurrentTaxYearAmt
Total$507,227TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$507,227PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,560CurrentTaxYearMinus1YearAmt
Current Tax Year$36,867CurrentTaxYearAmt
Total$100,434TotalAmt
FieldValueIRS element (for citing)
Total Support$607,661TotalSupportAmt
Gross Receipts Rltd Activities$40,252GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83470PublicSupportCY170Pct
Public Support PY1700.87650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation100,434ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 787 OFFICE 3,570 INFORMATION TECHNOLOGY 490 INSURANCE 3,104 ANIMAL CARE 16,843 ANIMAL FEED AND SUPPLIES 54,613 OTHER PROGRAM EXPENSES 1,510 REPAIRS AND MAINTENANCE 14,790 VEHICLE EXPENSE 2,858 FEES AND LICENSES 1,503 TRAINING MATERIALS 767 NON-INVESTMENT DEPRECIATION 2,424 TOTAL 103,259
FORM 990-EZ, PART II, LINE 24DEPRECIABLE ASSETS 20,113 20,113 LESS ACCUMULATED DEPRECIATION 2,010 4,434 TOTAL 18,103 15,679
FORM 990-EZ, PART IIIRESCUE HORSES AND OTHER FARM ANIMALS FROM SLAUGHTER, FEED LOTS, ABUSE, ABANDONMENT AND NEGLECT. REHABILITATE THEM AND ADOPT THEM INTO QUALIFIED HOMES. SANCTUARY HORSES ARE USED TO EDUCATE THE PUBLIC ABOUT ANIMAL CARE, TREATMENT AND RESPONSIBILITY. ALSO CONDUCT PROGRAMS AT THE RANCH FOR UNDERPRIVILEGED AND AT-RISK CHILDREN.
FORM 990-EZ, PART III, LINE 30YOUTH DEVELOPMENT PROGRAMS: CONDUCT OUTREACH PROGRAMS WITH SCOUT GROUPS, HOME SCHOOLED, FOSTER AND UNDERPRIVILEGED CHILDREN. EDUCATE GROUPS ON THE RESPONSIBILITIES OF ANIMAL OWNERSHIP, PROPER CARE AND HANDLING, INHUMANITY OF SLAUGHTER, AND THE DANGERS OF THE DRUG PREMARIN.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (5 entries)

SUSAN THOMPSON
AMY RODRIQUEZ
PAMELA BUSCHBACHER
KAREN DICKEY
JAMIE THOMPSON

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