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

FieldValueIRS element (for citing)
Return2015-03-10T15:08:27-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fuller Bentley PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13514 N Power Rd Ste 135AddressLine1Txt
CityMesaCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85215ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452897060EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFTER THE HOMESTRETCH-AZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFTEBusinessNameControlTxt
Phone6232058528PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13939 W MARIOPSA GRANDE LANEAddressLine1Txt
CityGLENDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85310ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA PHILBINPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-03-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonB David Fuller CPAPreparerPersonNm
PTINP00155528PTIN
Phone4808351124PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.afterthehomestretchaz.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$76,856GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,471ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$21,437FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,267SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,170SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$6,948OtherRevenueTotalAmt
Total Revenue$75,589TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$62,202OtherExpensesTotalAmt
Total Expenses$68,652TotalExpensesAmt
Excess Or Deficit For Year$6,937ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,795NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,732NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,345BOYAmt
EOY$13,966EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,450BOYAmt
EOY$14,766EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,795BOYAmt
EOY$28,732EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,795BOYAmt
EOY$28,732EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDING AFTERCARE FOR EX-ARIZONA RACEHORSESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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
FieldValueIRS element (for citing)
Total Program Service Expenses$179,876TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANNIELLE MATURANA
President40.00$0
LINDA PHILBIN
Treasurer15.00$0
BOBBY FREEMAN
Director10.00$0
MICHELE ANDERSON
Director10.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA PHILBINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19559 E CALVARY DRAddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85262ZIPCd
FieldValueIRS element (for citing)
Phone4806956187PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,898CurrentTaxYearMinus1YearAmt
Current Tax Year$69,908CurrentTaxYearAmt
Total$179,612TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,898CurrentTaxYearMinus1YearAmt
Current Tax Year$69,908CurrentTaxYearAmt
Total$179,612TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$179,612PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$179,612TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTSEvent1Nm
Gross Receipts Event1$13,800GrossReceiptsEvent1Amt
Gross Revenue Event1$13,800GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,267OtherDirectExpensesEvent1Amt
Event2HORSE SPONSORHIPEvent2Nm
Gross Receipts Event2$6,637GrossReceiptsEvent2Amt
Gross Revenue Event2$6,637GrossRevenueEvent2Amt
Gross Receipts Total$20,437GrossReceiptsTotalAmt
Gross Revenue Total Events$20,437GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,267OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,267DirectExpenseSummaryEventsAmt
Net Income Summary$19,170NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1IN KIND DONATIONS $6948
Other Expenses.1FEED GRAIN & FOOD $34693
Other Expenses.2RANCH EQUIPMENT/SUPPLIES $12725
Other Expenses.3PROFESSIONAL SERVICES/TRAIN IN $8899
Other Expenses.4DUMPSTER $1677
Other Expenses.5TACK $1046
Other Expenses.6INSURANCE $980
Other Expenses.7TRANSPORTATION $625
Other Expenses.8OFFICE EXP $485
Other Expenses.9TRANSACTION FEES $378
Other Expenses.10DELIVERY $280
Other Expenses.11WEBSITE $183
Other Expenses.12POSTAGE $176
Other Expenses.13PETTY CASH $55
Other Assets.1EQUIPMENT AND SUPPLIES - Beginning $9450 EQUIPMENT AND SUPPLIES - Ending $14766

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