AFTER THE HOMESTRETCH-ARIZONA: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AFTER THE HOMESTRETCH-ARIZONA (EIN 45-2897060)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-10
- IRS object ID
- 201510699349200626
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-10T15:08:27-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fuller Bentley PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3514 N Power Rd Ste 135 | AddressLine1Txt |
| City | Mesa | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452897060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFTER THE HOMESTRETCH-AZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFTE | BusinessNameControlTxt |
| Phone | 6232058528 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3939 W MARIOPSA GRANDE LANE | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85310 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA PHILBIN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | B David Fuller CPA | PreparerPersonNm |
| PTIN | P00155528 | PTIN |
| Phone | 4808351124 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.afterthehomestretchaz.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,856 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,471 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $21,437 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,267 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,170 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $6,948 | OtherRevenueTotalAmt |
| Total Revenue | $75,589 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $450 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $62,202 | OtherExpensesTotalAmt |
| Total Expenses | $68,652 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,937 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,345 | BOYAmt |
| EOY | $13,966 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,450 | BOYAmt |
| EOY | $14,766 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,795 | BOYAmt |
| EOY | $28,732 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,795 | BOYAmt |
| EOY | $28,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDING AFTERCARE FOR EX-ARIZONA RACEHORSES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THROUGH AFTERCARE, WE REHABILITATE AND RETRAIN HORSES RETIRED DIRECTLY FROM THE RACETRACK; THOSE THAT ARE ABANDONED OR ABUSED. DURING 2014 WE TOOK IN 6 HORSES AND AND PLACED 4 INTO ADOPTIVE HOMES. OUR CURRENT HERD IS 16 HORSES RANGING FROM AGE 3-22. SINCE OUR INCEPTION IN JULY 2011, WE HAVE RESCUED 39 HORSES, 37 EX-RACEHORSES AND 2 COLTS. | $69,919 | $69,908 |
| WE ARE A 100% VOLUNTEER ORGANIZATION, ALL SERVICES EQUINE RELATED INCLUDING FOSTERS AND ADMINISTRATIVE ARE PROVIDED BY VOLUNTEERS. FOR THE YEAR 2014 WE LOGGED A TOTAL OF 11,331 HOURS: EQUINE CARE 8,713; 200 SPECIAL EVENTS; AND 2,418 ADMINSTRATIVE. FOSTERS RECEIVE FUNDS FOR EQUINE FEED AND MEDICAL CARE - NOT SERVICES | $109,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $179,876 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANNIELLE MATURANA | ||
| President | 40.00 | $0 |
| LINDA PHILBIN | ||
| Treasurer | 15.00 | $0 |
| BOBBY FREEMAN | ||
| Director | 10.00 | $0 |
| MICHELE ANDERSON | ||
| Director | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA PHILBIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9559 E CALVARY DR | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85262 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4806956187 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,908 | CurrentTaxYearAmt |
| Total | $179,612 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,908 | CurrentTaxYearAmt |
| Total | $179,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $179,612 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $179,612 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVENTS | Event1Nm |
| Gross Receipts Event1 | $13,800 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $13,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,267 | OtherDirectExpensesEvent1Amt |
| Event2 | HORSE SPONSORHIP | Event2Nm |
| Gross Receipts Event2 | $6,637 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,637 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $20,437 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,437 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,267 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,267 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,170 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | IN KIND DONATIONS $6948 |
| Other Expenses.1 | FEED GRAIN & FOOD $34693 |
| Other Expenses.2 | RANCH EQUIPMENT/SUPPLIES $12725 |
| Other Expenses.3 | PROFESSIONAL SERVICES/TRAIN IN $8899 |
| Other Expenses.4 | DUMPSTER $1677 |
| Other Expenses.5 | TACK $1046 |
| Other Expenses.6 | INSURANCE $980 |
| Other Expenses.7 | TRANSPORTATION $625 |
| Other Expenses.8 | OFFICE EXP $485 |
| Other Expenses.9 | TRANSACTION FEES $378 |
| Other Expenses.10 | DELIVERY $280 |
| Other Expenses.11 | WEBSITE $183 |
| Other Expenses.12 | POSTAGE $176 |
| Other Expenses.13 | PETTY CASH $55 |
| Other Assets.1 | EQUIPMENT AND SUPPLIES - Beginning $9450 EQUIPMENT AND SUPPLIES - Ending $14766 |
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