2012-05-11T09:19:42-05:00 2011-12-31 470608676 MCDERMOTT AND MILLER PC 404 E 25TH STREET KEARNEY NE 68847 990 2011-01-01 201398014 EPONA HORSE RESCUE EPON 3082935654 20100 SW 114TH ST CRETE NE 68333 BELINDA BEAUNE 3082935654 2012-05-08 MINDY M OMAN CPA P00221337 3082345565 2012-05-07 2011 2016-02-24 21:20:13Z BELINDA BEAUNE 20100 SW 114TH ST CRETE NE 68333 24523 0 X www.eponahorserescue.com X 2004 NE CARE OF RESCUED HORESES 3 3 0 0 0 0 44555 24357 0 0 40 166 79049 0 123644 24523 0 0 0 0 0 0 0 0 0 79128 80350 79128 80350 44516 -55827 426842 370991 1381 1357 425461 369634 CARE OF RESCUED HORSES 0 0 80350 CARE OF RESCUED HORSES 80350 1 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 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 3082935654 35305 220TH RD PLEASANTON NE 68866 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 24357 24357 166 166 24523 166 0 0 X 3130 3130 351 351 2753 2753 396 396 491 491 13348 13348 4793 4793 FEED, HAY & FARRIER 13680 13680 SUPPLIES 8114 8114 GAS & OIL 7228 7228 HORSES 4325 4325 21741 21741 80350 80350 0 0 3805 352 65317 20083 399273 48717 357720 350556 426842 370991 1381 1357 1381 1357 X 425461 369634 425461 369634 426842 370991 -55827 0 X 0 0 0 X 375856 67303 129142 44554 24357 641212 375856 67303 129142 44554 24357 641212 641212 641212 21989 1.00000 1.00000 X 325564 325564 73709 48717 24992 350556 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 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.