DREAMCHASER PMU HORSE RESCUE AND REHABILITATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DREAMCHASER PMU HORSE RESCUE AND REHABILITATION INC (EIN 20-5168546)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-22
- IRS object ID
- 201131229349200703
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-22T15:48:03-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205168546 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREAMCHASER PMU RESCUE ANDREHABILITATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DREA | NameControl |
| Phone | 6239106530 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48019 N 7th Avenue | AddressLine1 |
| City | New River | City |
| State | AZ | State |
| ZIP Code | 85087 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Thompson | Name |
| Title | President | Title |
| Phone | 6239106530 | Phone |
| Date Signed | 2011-04-21 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | http://www.dreamchaserhorserescue.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 98573 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 85419 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 65 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1687 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -1622 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 13089 | OtherRevenueTotal |
| Total Revenue | 96886 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1236 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10157 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5257 | PrintingPublicationsPostage |
| Other Expenses Total | 73131 | OtherExpensesTotal |
| Total Expenses | 89781 | TotalExpenses |
| Excess Or Deficit For Year | 7105 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 108740 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -8140 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 107705 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21773 | BOY |
| EOY | 19578 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124159 | BOY |
| EOY | 133750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145932 | BOY |
| EOY | 153328 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37192 | BOY |
| EOY | 45623 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108740 | BOY |
| EOY | 107705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Farm & Domestic Animal Protection & Welfare Program: We are a horse rescue and rehabilitation facility and all our our program services involve supporting, gentling, and training 45 *current* horses and burros, 20 additional goats, and sheep, and other farm animals sent to us by the Arizona Humane Society. | 83797 | 74517 |
| Youth Development Programs: We are conducting child outreach programs with Brownies, Girl Scouts, home schoolers, and foster and underprivileged children. We are also approved for community restitution for both adult and juvenile probationers in Maricopa County. We had over 1950 volunteers participate with our ranch in 2010. | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 74517 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Karen Dickey | ||||||||
| 48019 N 7th Avenue | New River | AZ | 85087 | Director | 20 | 0 | 0 | 0 |
| Ruth A Rappaport | ||||||||
| 48019 N 7th Avenue | New River | AZ | 85087 | Director | 15 | 0 | 0 | 0 |
| Susan N Thompson | ||||||||
| 48019 N 7th Avenue | New River | AZ | 85087 | Founder | 100 | 0 | 0 | 0 |
| Lisa Schultz | ||||||||
| 48019 N 7th Avenue | New River | AZ | 85087 | Director | 12 | 0 | 0 | 0 |
| Paula Munroe | ||||||||
| 48019 N 7th Avenue | New River | AZ | 85087 | Director | 10 | 0 | 0 | 0 |
| Becky Feldman | ||||||||
| 48019 N 7th Avenue | New River | AZ | 85087 | Director | 8 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sue Urban | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Urban Bookkeeping | AddressLine1 |
| Address Line2 | P O Box 10974 | AddressLine2 |
| City | Glendale | City |
| State | AZ | State |
| ZIP Code | 85318 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6236722520 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 28190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83797 | CurrentTaxYear |
| Total | 313087 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83797 | CurrentTaxYear |
| Total | 313087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 313087 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 15553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13089 | CurrentTaxYear |
| Total | 28642 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 341729 | TotalSupport |
| Public Support Pertcentage170 | 0.91619 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
| General Explanation | Other income in 2009; Boarding adoptees $4112, Adoptions $7594, Horse Hauls $3845 Other income in 2010: Sponsorship $1025, Boarding $2050, Adoptions $10011, interest $3.67 | GeneralExplanation |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L08 | Form 990-EZ, Part I, Line 8 | Sponsorship $ 1025 Boarding $ 2050 Adoptions $10010 Interest $ 4 |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Hay,grain,horse supplies $36722;Farrier,Vet,Meds $12290;Fuel,equip repair,vehicle repair $16483;Dues/subscriptions/licenses/permits/interest $1480;Continuing Ed,computer repair,reference materials $1002;Liability insurance $3815;event expense $1339 |
| F99Z_P01_S00_L20 | Form 990-EZ, Part I, Line 20 | There is an $8431 difference in net assets due to increased liability from $37192 to $45623, less an owner distribution of $291 . |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | Equipment,stalls,trailer,roofing,shades,tools,fencing $83455;horses and farm animals $50295 |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | Current liabilities: Owner contribution $8320, AQHA Visa $2303; Long Term Liabilities: $35000, Wells Fargo, Interest Only Loan on Trailer and Sanctuary Land |