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AFTER THE HOMESTRETCH-ARIZONA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AFTER THE HOMESTRETCH-ARIZONA (EIN 45-2897060)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-09
IRS object ID
202110699349300301
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-03-09T08:54:40-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Michaelson Tax Services LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115910 W Cottonwood StAddressLine1Txt
CitySurpriseCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85374ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452897060EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1After the Homestretch-ArizonaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFTEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11328 E Maddock RdAddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85086ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDanielle MarturanaPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-03-04SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDaniellePersonFirstNm
Person LastMarturanaPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobin MichaelsonPreparerPersonNm
PTINP00646881PTIN
Phone6235566146PhoneNum
Preparation2021-03-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDanielle MarturanaPrincipalOfficerNm
Gross Receipts$76,773GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.afterthehomestretchaz.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionThrough aftercare, we rehabilitate and retrain horses retired directly from the racetrack.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$133,012PYContributionsGrantsAmt
CY Contributions Grants$76,773CYContributionsGrantsAmt
PY Program Service Revenue$64,760PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$197,803PYTotalRevenueAmt
CY Total Revenue$76,773CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,602PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$130,697PYOtherExpensesAmt
CY Other Expenses$83,146CYOtherExpensesAmt
PY Total Expenses$132,299PYTotalExpensesAmt
CY Total Expenses$83,146CYTotalExpensesAmt
PY Revenues Less Expenses$65,504PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,373CYRevenuesLessExpensesAmt
Total Assets BOY$455,798TotalAssetsBOYAmt
Total Assets EOY$429,799TotalAssetsEOYAmt
Total Liabilities BOY$260,001TotalLiabilitiesBOYAmt
Total Liabilities EOY$260,001TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$195,797NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$169,798NetAssetsOrFundBalancesEOYAmt
MissionThrough aftercare, we rehabilitate and retrain horses retired directly from the racetrack.MissionDesc
Expense$83,146ExpenseAmt
Revenue$76,665RevenueAmt
DescWe are a 100 percent volunteer organization. All equine-related services including Administrative are provided by volunteers (our veterinarian, farrier and holistic practitioner).Through aftercare, we rehabilitate and retrain horses retired directly from the racetrack; those that are abandoned or from abusive situations. The average size of our herd each month is 19 horses.Desc
Total Program Service Expenses$83,146TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDannielle MarturanaPersonNm
Phone6232058528PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11328 E Maddock RdAddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85086ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jennifer Johnson
Director10.000.00Yes (X)$0$0$0
Tony Janes
Director10.000.00Yes (X)$0$0$0
Beth Laster
Secretary25.000.00Yes (X)$0$0$0
Danielle Marturana
President55.000.00Yes (X)$0$0$0
Susan Hayes
Vice President10.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$4,908FundraisingAmt
Government Grants$37,500GovernmentGrantsAmt
All Other Contributions$34,365AllOtherContributionsAmt
Total Contributions$76,773TotalContributionsAmt
Contri Rpt Fundraising Event$4,908ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,773TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,833TotalAmt
Program Services$20,833ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FeedSupplements$38,357$38,357
Professional Equine Services$6,173$6,173
Farrier$5,860$5,860
Equine Transportation$375$375

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,548TotalAmt
Program Services$11,548ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$83,146TotalAmt
Program Services$83,146ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70,548BOYAmt
EOY$45,799EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$500EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$453,983LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,983LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$383,000BOYAmt
EOY$383,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$455,798BOYAmt
EOY$429,799EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$260,001BOYAmt
EOY$260,001EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$260,001BOYAmt
EOY$260,001EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$195,797BOYAmt
EOY$169,798EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,797BOYAmt
EOY$169,798EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$455,798BOYAmt
EOY$429,799EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,373ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$19,626PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,451CurrentTaxYearMinus1YearAmt
Current Tax Year$76,663CurrentTaxYearAmt
Total$349,195TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,451CurrentTaxYearMinus1YearAmt
Current Tax Year$76,663CurrentTaxYearAmt
Total$349,195TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$349,195PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$844CurrentTaxYearMinus1YearAmt
Total$844TotalAmt
FieldValueIRS element (for citing)
Total Support$350,039TotalSupportAmt
Public Support CY1700.99760PublicSupportCY170Pct
Public Support PY1700.99760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$100,000InvestmentCostOrOtherBasisAmt
Book Value$100,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$311,022InvestmentCostOrOtherBasisAmt
Depreciation$70,983DepreciationAmt
Book Value$240,039BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$42,961InvestmentCostOrOtherBasisAmt
Book Value$42,961BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$383,000TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6Part 1, Line 1. Our goal is to prepare our horses for new adoptive homes. The majority of our horses have recently retired from the track, but we also receive horses from the AZ Department of Agriculture and from persons who can no longer care for their ex-racehorse.Since these horses were bred for athleticism, heart, and intelligence, they are still very athletic and excell in many other disciplines. They just need a chance to find that second career and a new caring home.Part VI, Line 19. The president and other officers review the Form 990 before filing. The governing body makes all records available, including financial documents, conflict of interest policy, and governing documents for review by the public if requested.
Form 990 governing body review Part VI line 11The governing body reviews the Form 990 before efiling to the Internal Revenue Service.
Conflict of interest policy compliance Part VI line 12cThe organization is in compliance with this policy.
Governing documents etc available to public Part VI line 19Records are available to the public during normal business hours.
List of other fees for services expenses Part IX line 11gExpenses as follows:Occupancy 20,833Feed 38,357Professional Equine services 6,173Farrier 5,860Transportation 375
List of other expenses Part IX line 24eOther expenses 11548

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