EPONA HORSE RESCUE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EPONA HORSE RESCUE INC (EIN 20-1398014)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-07
IRS object ID: 201343119349300109
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-07T07:27:09-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	470608676	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCDERMOTT AND MILLER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	404 E 25TH STREET	AddressLine1
City	KEARNEY	City
State	NE	State
ZIP Code	68847	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201398014	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EPONA HORSE RESCUE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EPON	NameControl
Phone	3082935654	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20100 SW 114TH ST	AddressLine1
City	CRETE	City
State	NE	State
ZIP Code	68333	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BELINDA BEAUNE	Name
Title	PRESIDENT	Title
Phone	3082935654	Phone
Date Signed	2013-11-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MINDY M OMAN CPA	Name
PTIN	P00221337	PTIN
Phone	3082345565	Phone
Date Prepared	2013-11-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BELINDA BEAUNE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	20100 SW 114TH ST	AddressLine1
City	CRETE	City
State	NE	State
ZIP Code	68333	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	442463	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.eponahorserescue.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	CARE OF RESCUED HORESES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	24357	ContributionsGrantsPriorYear
Contributions Grants Current Year	39682	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	166	InvestmentIncomePriorYear
Investment Income Current Year	77217	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	-500	OtherRevenueCurrentYear
Total Revenue Prior Year	24523	TotalRevenuePriorYear
Total Revenue Current Year	116399	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	80350	OtherExpensePriorYear
Other Expenses Current Year	82835	OtherExpensesCurrentYear
Total Expenses Prior Year	80350	TotalExpensesPriorYear
Total Expenses Current Year	82835	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-55827	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33564	RevenuesLessExpensesCY
Total Assets BOY	370991	TotalAssetsBOY
Total Assets EOY	395287	TotalAssetsEOY
Total Liabilities BOY	1357	TotalLiabilitiesBOY
Total Liabilities EOY	-7911	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	369634	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	403198	NetAssetsOrFundBalancesEOY
Mission Description	CARE OF RESCUED HORSES	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	82835	Expense
Revenue	77217	Revenue
Description	CARE OF RESCUED HORSES	Description
Total Program Service Expense	82835	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BELINDA BEAUNE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4028261044	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20100 SW 114TH ST	AddressLine1
City	CRETE	City
State	NE	State
ZIP Code	68333	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BELINDA BEAUNE
PRESIDENT	40.00	X	X	0	0	0
LARRY GUYTON
VICE PRESIDENT	10.00	X	X	0	0	0
CHRISTINE MCCOLLISTER
SECRETARY/TREASURER	5.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	39682	AllOtherContributions
Total Contributions	39682	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	211	TotalRevenueColumn
Related Or Exempt Function Income	211	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	402570	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	325564	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	77006	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	77006	TotalRevenueColumn
Related Or Exempt Function Income	77006	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	500	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-500	TotalRevenueColumn
Exclusion	-$500	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	116399	TotalRevenueColumn
Related Or Exempt Function Income	77217	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$500	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	600	Total
Program Services	600	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2054	Total
Program Services	2054	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	722	Total
Program Services	722	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2600	Total
Program Services	2600	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	851	Total
Program Services	851	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	2	Total
Program Services	2	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12683	Total
Program Services	12683	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7016	Total
Program Services	7016	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FEED, HAY & FARRIER	15218	15218
SUPPLIES	10250	10250
GAS & OIL	8291	8291
HORSES	5066	5066

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17482	Total
Program Services	17482	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	82835	Total
Program Services	82835	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	352	BOY
EOY	14698	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20083	BOY
EOY	21565	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	420424	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	61400	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	350556	BOY
EOY	359024	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	370991	BOY
EOY	395287	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1357	BOY
EOY	-9058	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	1147	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1357	BOY
EOY	-7911	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	369634	BOY
EOY	403198	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	369634	BOY
EOY	403198	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	370991	BOY
EOY	395287	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	33564	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67303	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	129142	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24357	CurrentTaxYearMinus1Year
Current Tax Year	39682	CurrentTaxYear
Total	305038	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67303	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	129142	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24357	CurrentTaxYearMinus1Year
Current Tax Year	39682	CurrentTaxYear
Total	305038	Total

Field	Value	IRS element (for citing)
Public Support Total170	305038	PublicSupportTotal170
Total Support	305038	TotalSupport
Gross Receipts From Admissions Etc	21830	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	300849	OtherCostOrOtherBasis
Book Value	300849	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25771	OtherCostOrOtherBasis
Depreciation	248	Depreciation
Book Value	25523	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93804	OtherCostOrOtherBasis
Depreciation	61152	Depreciation
Book Value	32652	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	359024	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section B, line 11	BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE IT IS FILED.
Form 990, Part VI, Section C, line 18	FORM 990 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION
Form 990, Part VI, Section C, line 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION
Form 990, Part IX, line 24e	UTILITIES: Program service expenses 4916. Management and general expenses 0. Fundraising expenses 0. Total expenses 4916. TRANSPORT: Program service expenses 3020. Management and general expenses 0. Fundraising expenses 0. Total expenses 3020. VETERINARY: Program service expenses 2441. Management and general expenses 0. Fundraising expenses 0. Total expenses 2441. TELEPHONE: Program service expenses 2344. Management and general expenses 0. Fundraising expenses 0. Total expenses 2344. CAR & TRUCK: Program service expenses 2206. Management and general expenses 0. Fundraising expenses 0. Total expenses 2206. COMPUTER & INTERNET: Program service expenses 913. Management and general expenses 0. Fundraising expenses 0. Total expenses 913. REPAIRS AND MAINTENANCE: Program service expenses 623. Management and general expenses 0. Fundraising expenses 0. Total expenses 623. DEAD HORSE REMOVAL: Program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. BANK CHARGES: Program service expenses 204. Management and general expenses 0. Fundraising expenses 0. Total expenses 204. MEALS & ENTERTAINMENT: Program service expenses 147. Management and general expenses 0. Fundraising expenses 0. Total expenses 147. FEES AND LICENSES: Program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95. TRAINING: Program service expenses 90. Management and general expenses 0. Fundraising expenses 0. Total expenses 90. MISCELLANEOUS: Program service expenses 33. Management and general expenses 0. Fundraising expenses 0. Total expenses 33.	All Other Functional Expenses