EPONA HORSE RESCUE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EPONA HORSE RESCUE INC (EIN 20-1398014)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-11
IRS object ID: 201211329349301051
Schema version: 2011v1.2
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	2012-05-11T09:19:42-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-05-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MINDY M OMAN CPA	Name
PTIN	P00221337	PTIN
Phone	3082345565	Phone
Date Prepared	2012-05-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	24523	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	44555	ContributionsGrantsPriorYear
Contributions Grants Current Year	24357	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	40	InvestmentIncomePriorYear
Investment Income Current Year	166	InvestmentIncomeCurrentYear
Other Revenue Prior Year	79049	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	123644	TotalRevenuePriorYear
Total Revenue Current Year	24523	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	79128	OtherExpensePriorYear
Other Expenses Current Year	80350	OtherExpensesCurrentYear
Total Expenses Prior Year	79128	TotalExpensesPriorYear
Total Expenses Current Year	80350	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44516	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-55827	RevenuesLessExpensesCY
Total Assets BOY	426842	TotalAssetsBOY
Total Assets EOY	370991	TotalAssetsEOY
Total Liabilities BOY	1381	TotalLiabilitiesBOY
Total Liabilities EOY	1357	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	425461	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	369634	NetAssetsOrFundBalancesEOY
Mission Description	CARE OF RESCUED HORSES	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	80350	Expense
Description	CARE OF RESCUED HORSES	Description
Total Program Service Expense	80350	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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
Transaction Related Entity	0	TransactionRelatedEntity
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	3082935654	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	35305 220TH RD	AddressLine1
City	PLEASANTON	City
State	NE	State
ZIP Code	68866	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	24357	AllOtherContributions
Total Contributions	24357	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	166	TotalRevenueColumn
Related Or Exempt Function Income	166	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24523	TotalRevenueColumn
Related Or Exempt Function Income	166	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

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

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3130	Total
Program Services	3130	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	351	Total
Program Services	351	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2753	Total
Program Services	2753	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	396	Total
Program Services	396	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	491	Total
Program Services	491	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13348	Total
Program Services	13348	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4793	Total
Program Services	4793	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FEED, HAY & FARRIER	13680	13680
SUPPLIES	8114	8114
GAS & OIL	7228	7228
HORSES	4325	4325

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21741	Total
Program Services	21741	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	80350	Total
Program Services	80350	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3805	BOY
EOY	352	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	65317	BOY
EOY	20083	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	399273	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	48717	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	357720	BOY
EOY	350556	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	426842	BOY
EOY	370991	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1381	BOY
EOY	1357	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1381	BOY
EOY	1357	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	425461	BOY
EOY	369634	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	425461	BOY
EOY	369634	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	426842	BOY
EOY	370991	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-55827	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	375856	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67303	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129142	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44554	CurrentTaxYearMinus1Year
Current Tax Year	24357	CurrentTaxYear
Total	641212	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	375856	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67303	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129142	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44554	CurrentTaxYearMinus1Year
Current Tax Year	24357	CurrentTaxYear
Total	641212	Total

Field	Value	IRS element (for citing)
Public Support Total170	641212	PublicSupportTotal170
Total Support	641212	TotalSupport
Gross Receipts From Admissions Etc	21989	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	325564	OtherCostOrOtherBasis
Book Value	325564	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73709	OtherCostOrOtherBasis
Depreciation	48717	Depreciation
Book Value	24992	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	350556	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 X, line 24e	UTILITIES: Program service expenses 3957. Management and general expenses 0. Fundraising expenses 0. Total expenses 3957. CAR & TRUCK: Program service expenses 3383. Management and general expenses 0. Fundraising expenses 0. Total expenses 3383. TELEPHONE: Program service expenses 3056. Management and general expenses 0. Fundraising expenses 0. Total expenses 3056. VETERINARY: Program service expenses 2534. Management and general expenses 0. Fundraising expenses 0. Total expenses 2534. TRAINING: Program service expenses 2333. Management and general expenses 0. Fundraising expenses 0. Total expenses 2333. REPAIRS AND MAINTENANCE: Program service expenses 2281. Management and general expenses 0. Fundraising expenses 0. Total expenses 2281. CONSULTANTS: Program service expenses 1222. Management and general expenses 0. Fundraising expenses 0. Total expenses 1222. TRANSPORT: Program service expenses 1116. Management and general expenses 0. Fundraising expenses 0. Total expenses 1116. TAXES: Program service expenses 1049. Management and general expenses 0. Fundraising expenses 0. Total expenses 1049. COMPUTER & INTERNET: Program service expenses 342. Management and general expenses 0. Fundraising expenses 0. Total expenses 342. DEAD HORSE REMOVAL: Program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. MEALS & ENTERTAINMENT: Program service expenses 112. Management and general expenses 0. Fundraising expenses 0. Total expenses 112. SUBSCRIPTIONS: Program service expenses 51. Management and general expenses 0. Fundraising expenses 0. Total expenses 51. POSTAGE AND DELIVERY: Program service expenses 42. Management and general expenses 0. Fundraising expenses 0. Total expenses 42. MISCELLANEOUS: Program service expenses 19. Management and general expenses 0. Fundraising expenses 0. Total expenses 19. BANK CHARGES: Program service expenses 16. Management and general expenses 0. Fundraising expenses 0. Total expenses 16. FEES AND LICENSES: Program service expenses 3. Management and general expenses 0. Fundraising expenses 0. Total expenses 3.	All Other Functional Expenses