2013-05-08T20:13:05-07:00 2012-12-31 990 2012-01-01 205168546 DREAMCHASER PMU RESCUE AND REHABILITATION DREA 6239106530 48019 N 7th Avenue New River AZ 85087 Susan Thompson 6239106530 2013-05-13 2012 2016-02-25 16:41:14Z Dreamchaser Horse Rescue & Rehabilitation Susan N Thompson 48019 N 7th Avenue New River AZ 85087 114856 0 X http://www.dreamchaserhorserescue.org X 2006 AZ We rescue horses and other farm animals from slaughter, feedlots, abuse, abandonment, and neglect. We then rehabilitate them and adopt them into qualified homes. Our sanctuary horses are used to educate the public about slaughter, animal care, treatment and responsibility. We also conduct programs at the ranch for underprivileged and at-risk children. 5 0 1 400 0 0 113205 97296 0 0 0 0 17365 17560 130570 114856 0 0 0 0 0 8000 0 0 10107 118065 116013 118065 124013 12505 -9157 162848 37724 37303 0 125545 37724 We rescue horses from slaughter, feedlots, abuse, abandonment, and neglect. We then rehabilitate them and adopt them into qualified homes. Our sanctuary horses are used to educate the public about slaughter, animal care, treatment and responsibility. We also conduct programs at the ranch for underprivileged and at-risk children. 0 0 100169 23900 0 Farm and Domestic Animal Protection and Welfare Program: We are a horse rescue and rehabilitation facility and all of our program services involve supporting, gentling, and training 44 current horses and burros, 20 additional goats ad sheep, and other farm animals sent to us by the Arizona Humane Society. 0 0 17560 Adoptions of rehabilitated horses other than sanctuary horses. Boarding of adopted horses. Sponsorships of sanctuary horses. 0 0 0 Youth Development Programs: We are conducting child outreach programs with Brownies, Girl Scouts, home schoolers, and foster and underprivileged children. We educate all who come here about the responsibilties of ownership, the proper care and handling of the animals, the inhumanity of slaughter, and the dangers of the drug Premarin. 0 0 0 100169 1 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 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 AZ X X X Sibylle Breeding 6237033795 23828 N 97th Avenue Peoria AZ 85383 Amy Rodriguez 10 0 X 0 0 0 Karen Dickey 10 0 X 0 0 0 Laura Shiver 15 0 X 0 0 0 Pam Buschbacher 20 0 X 0 0 0 Susan N Thompson 100 0 X 8000 0 0 8000 0 0 0 0 0 0 0 0 0 13802 0 0 83494 0 97296 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 12868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sponsorship of Sanctuary Horses 900099 6835 6835 0 0 Adoptions 900099 5345 5345 0 0 Boarding of adopted horses 900099 5380 5380 0 0 0 0 0 0 17560 114856 17560 0 0 0 0 0 0 0 0 0 0 8000 8000 0 0 0 0 0 0 0 0 0 0 0 0 451 451 0 0 0 0 0 0 0 0 0 0 0 0 10107 10107 3615 0 3615 1024 1024 0 0 8238 4513 3725 81 81 0 0 0 0 0 19 0 19 0 0 0 0 0 4903 0 4903 0 Hay,grain,horse supplies, 46962 46962 0 0 Vet,farrier,meds, 15249 15249 0 0 fuel,equipment,repairs 15325 15325 0 0 dues, subscriptions,training,hauled water, equip 10039 10039 0 0 124013 100169 13737 10107 2889 6236 26210 13385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20113 2010 83454 18103 0 0 0 0 0 0 0 0 50295 0 162848 37724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35000 0 2303 0 37303 0 X 125545 37724 0 0 0 0 125545 37724 162848 37724 X -9157 0 0 0 -5677 -72987 X 0 0 0 X 66701 90079 83797 113205 97296 451078 0 0 0 0 0 0 66701 90079 83797 113205 97296 451078 451078 0 0 15553 13089 17365 17560 63567 514645 0.87648 0.89641 X Schedule A, Line 10: Sponsorship $6835 Adoptions $5345 Boarding $5380 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 14798 0 1479 13319 5315 0 531 4784 0 0 0 0 18103 SchD_P09_S00_L00 Schedule D, Part IX Horses were not paid for by Dreamchaser and therefore were not assets of Dreamchaser and removed F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Board of Directors convenes monthly. The 990 is reviewed at a Board Meeting prior to being filed. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c All Board members openly discuss interest which may be in conflict with Dreamchaser's conflict of interest policies. There have been no cases where a conflict of interest has existed. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Compensation of the Executive Director relates only to the vehicle used for the sole purpose of the business of Dreamchaser as they are titled in her name and not an asset of Dreamchaser. This compensation is $8000 per year, a nominal amount, in no way reflecting the value or hours of her work. This was agreed upon in light of vehicular expenses pointed out during an IRS audit of 2011, and carried forth to 2012. In 2013, no vehicular expenses will be part of the 990 and will be paid out of compensation to the Executive Director. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The 990 is available on our website, on GuideStar, and upon request by any member of the public. F990_P11_S00_L09 Form 990, Part XI, Line 9 Form 990, Part XI, Line 9: Assets removed due to Dreamchaser not having titles: Circle J $14,500, Mahindra $12,000, 2008 ATV $7000, Dutchman Trailer $26,495, Horses not to be listed as assets $50,295 Total Assets Misclassified: $110,290 Liabilities removed through owner contribution $37303 Net $72987 IRS AUDIT Directive 2012