EPONA HORSE RESCUE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: EPONA HORSE RESCUE INC (EIN 20-1398014)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-05
IRS object ID: 201112179349300016
Schema version: 2010v3.4
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-05T08:53:55-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-01-01	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	PO BOX 55	AddressLine1
City	PLEASANTION	City
State	NE	State
ZIP Code	68866	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BELINDA BEAUNE	Name
Title	PRESIDENT	Title
Phone	3082935654	Phone
Date Signed	2011-08-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MINDY M OMAN CPA	Name
Phone	3082345565	Phone
Date Prepared	2011-08-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	PO BOX 55	AddressLine1
City	PLEASANTION	City
State	NE	State
ZIP Code	68866	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	123644	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	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	129142	ContributionsGrantsPriorYear
Contributions Grants Current Year	44555	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	40	InvestmentIncomeCurrentYear
Other Revenue Prior Year	43	OtherRevenuePriorYear
Other Revenue Current Year	79049	OtherRevenueCurrentYear
Total Revenue Prior Year	129185	TotalRevenuePriorYear
Total Revenue Current Year	123644	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	359	TotalFundrsngExpCurrentYear
Other Expense Prior Year	102844	OtherExpensePriorYear
Other Expenses Current Year	79128	OtherExpensesCurrentYear
Total Expenses Prior Year	102844	TotalExpensesPriorYear
Total Expenses Current Year	79128	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26341	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44516	RevenuesLessExpensesCY
Total Assets BOY	381754	TotalAssetsBOY
Total Assets EOY	426842	TotalAssetsEOY
Total Liabilities BOY	809	TotalLiabilitiesBOY
Total Liabilities EOY	1381	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	380945	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	425461	NetAssetsOrFundBalancesEOY
Mission Description	CARE OF RESCUED HORSES	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	78769	Expense
Revenue	79089	Revenue
Description	CARE OF RESCUED HORSES	Description
Total Program Service Expense	78769	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	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	44555	AllOtherContributions
Total Contributions	44555	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	40	TotalRevenueColumn
Related Or Exempt Function Income	40	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	INSURANCE PROCEEDS	Description
Business Code	110000	BusinessCode
Total Revenue Column	79049	TotalRevenueColumn
Related Or Exempt Function Income	79049	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	79049	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	123644	TotalRevenueColumn
Related Or Exempt Function Income	79089	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2800	Total
Program Services	2800	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	590	Total
Program Services	590	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2111	Total
Program Services	2111	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	785	Total
Program Services	785	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	332	Total
Program Services	332	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	254	Total
Program Services	254	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20377	Total
Program Services	20377	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4385	Total
Program Services	4385	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FEED, HAY & FARRIER	9351	9351
HORSES	8166	8166
VETERINARY	6385	6385
GAS & OIL	6305	6305
SUPPLIES	5759	5759

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11528	Total
Program Services	11169	ProgramServices
Fundraising	359	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	79128	Total
Program Services	78769	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	359	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2413	BOY
EOY	3805	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1244	BOY
EOY	65317	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	393089	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	35369	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	378097	BOY
EOY	357720	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	381754	BOY
EOY	426842	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	809	BOY
EOY	1381	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	809	BOY
EOY	1381	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	380945	BOY
EOY	425461	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	380945	BOY
EOY	425461	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	381754	BOY
EOY	426842	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	44516	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 Minus3 Years	375856	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	129142	CurrentTaxYearMinus1Year
Current Tax Year	44554	CurrentTaxYear
Total	616855	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	375856	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	129142	CurrentTaxYearMinus1Year
Current Tax Year	44554	CurrentTaxYear
Total	616855	Total

Field	Value	IRS element (for citing)
Public Support Total170	616855	PublicSupportTotal170
Total Support	616855	TotalSupport
Gross Receipts From Admissions Etc	21823	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

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	67525	OtherCostOrOtherBasis
Depreciation	35369	Depreciation
Book Value	32156	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	357720	TotalOfBookValueLandBuildings
Total Revenue	123644	TotalRevenue
Total Expenses	79128	TotalExpenses
Excess Or Deficit For Year	44516	ExcessOrDeficitForYear
Excess Or Deficit Per FS	44516	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section B, line 11	BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE IT IS FILED.
	FORM 990 IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION	Form 990, Part VI, Section C, line 18
	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION	Form 990, Part VI, Section C, line 19
All Other Functional Expenses	TELEPHONE: Program service expenses 3101. Management and general expenses 0. Fundraising expenses 0. Total expenses 3101. TRANSPORT: Program service expenses 1874. Management and general expenses 0. Fundraising expenses 0. Total expenses 1874. UTILITIES: Program service expenses 1805. Management and general expenses 0. Fundraising expenses 0. Total expenses 1805. TAXES: Program service expenses 1106. Management and general expenses 0. Fundraising expenses 0. Total expenses 1106. CAR & TRUCK: Program service expenses 1006. Management and general expenses 0. Fundraising expenses 0. Total expenses 1006. REPAIRS AND MAINTENANCE: Program service expenses 745. Management and general expenses 0. Fundraising expenses 0. Total expenses 745. BOARDING: Program service expenses 440. Management and general expenses 0. Fundraising expenses 0. Total expenses 440. FUNDRAISING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 359. Total expenses 359. MISCELLANEOUS: Program service expenses 251. Management and general expenses 0. Fundraising expenses 0. Total expenses 251. CONSULTANTS: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. DEAD HORSE REMOVAL: Program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175. BANK CHARGES: Program service expenses 124. Management and general expenses 0. Fundraising expenses 0. Total expenses 124. MEMBERSHIPS: Program service expenses 102. Management and general expenses 0. Fundraising expenses 0. Total expenses 102. MEALS & ENTERTAINMENT: Program service expenses 74. Management and general expenses 0. Fundraising expenses 0. Total expenses 74. OTHER: Program service expenses 53. Management and general expenses 0. Fundraising expenses 0. Total expenses 53. POSTAGE AND DELIVERY: Program service expenses 36. Management and general expenses 0. Fundraising expenses 0. Total expenses 36. TRAINING: Program service expenses 27. Management and general expenses 0. Fundraising expenses 0. Total expenses 27.	Form 990, Part X, line 24f