2013-11-07T07:27:09-06:00 2012-12-31 470608676 MCDERMOTT AND MILLER PC 404 E 25TH STREET KEARNEY NE 68847 990 2012-01-01 201398014 EPONA HORSE RESCUE EPON 3082935654 20100 SW 114TH ST CRETE NE 68333 BELINDA BEAUNE 3082935654 2013-11-05 MINDY M OMAN CPA P00221337 3082345565 2013-11-04 2012 2016-02-24 21:20:13Z BELINDA BEAUNE 20100 SW 114TH ST CRETE NE 68333 442463 0 X www.eponahorserescue.com X 2004 NE CARE OF RESCUED HORESES 3 3 0 0 0 0 24357 39682 0 0 166 77217 0 -500 24523 116399 0 0 0 0 0 0 0 0 0 80350 82835 80350 82835 -55827 33564 370991 395287 1357 -7911 369634 403198 CARE OF RESCUED HORSES 0 0 82835 77217 CARE OF RESCUED HORSES 82835 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BELINDA BEAUNE 4028261044 20100 SW 114TH ST CRETE NE 68333 X BELINDA BEAUNE 40.00 X X 0 0 0 LARRY GUYTON 10.00 X X 0 0 0 CHRISTINE MCCOLLISTER 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 39682 39682 211 211 402570 325564 77006 77006 77006 0 500 -500 -500 116399 77217 0 -500 X 600 600 2054 2054 722 722 2600 2600 851 851 2 2 12683 12683 7016 7016 FEED, HAY & FARRIER 15218 15218 SUPPLIES 10250 10250 GAS & OIL 8291 8291 HORSES 5066 5066 17482 17482 82835 82835 0 0 352 14698 20083 21565 420424 61400 350556 359024 370991 395287 1357 -9058 1147 1357 -7911 X 369634 403198 369634 403198 370991 395287 33564 0 X 0 0 0 X 67303 129142 44554 24357 39682 305038 67303 129142 44554 24357 39682 305038 305038 305038 21830 1.00000 1.00000 X 300849 300849 25771 248 25523 93804 61152 32652 359024 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 All Other Functional Expenses 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.