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AFTER THE HOMESTRETCH-ARIZONA: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AFTER THE HOMESTRETCH-ARIZONA (EIN 45-2897060)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-03-26
IRS object ID
201420869349200402
Schema version
2013v3.1
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)
Return2014-03-26T22:40:26-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pearce Gray & Co PLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13514 N Power Rd Ste 135AddressLine1
CityMesaCity
StateAZState
ZIP Code85215ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452897060EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFTER THE HOMESTRETCH-AZBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAFTEBusinessNameControlTxt
Phone6232058528PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13939 W MARIOPSA GRANDE LANEAddressLine1
CityGLENDALECity
StateAZState
ZIP Code85310ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA PHILBINPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-03-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonB David Fuller CPAPreparerPersonNm
PTINP00155528PTIN
Phone4808351124PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$66,030GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,394ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$27,504FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,030SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,474SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$5,132OtherRevenueTotalAmt
Total Revenue$64,000TotalRevenueAmt
Occupancy Rent Utlts And Maint$5,665OccupancyRentUtltsAndMaintAmt
Other Expenses Total$52,344OtherExpensesTotalAmt
Total Expenses$58,009TotalExpensesAmt
Excess Or Deficit For Year$5,991ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,804NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,795NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,486BOYAmt
EOY$12,345EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,318BOYAmt
EOY$9,450EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,804BOYAmt
EOY$21,795EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,804BOYAmt
EOY$21,795EOYAmt
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 2013 WE HAD ___ HORSES, ___ THOROBREDS AND 2 COLTS AND PLACED ___ INTO ADOPTIVE HOMES. OUR CURRENT HERD IS ___ HORSES.$56,181$60,898
WE ARE A 100% VOLUNTEER ORGANIZATION, ALL SERVICES EQUINE RELATED INCLUDING FOSTERS AND ADMINISTRATIVE ARE PROVIDED BY VOLUNTEERS. FOR THE YEAR 2013 WE LOGGED A TOTAL OF 14,975 HOURS: EQUINE CARE 3,996; 7,650 FOSTER CARE; AND 3,329 ADMINSTRATIVE. FOSTERS RECEIVE FUNDS FOR EQUINE FEED AND MEDICAL CARE - NOT SERVICES$145,319
FieldValueIRS element (for citing)
Total Program Service Expenses$201,500TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANNIELLE MATURANA
President40.00$0
LINDA PHILBIN
Treasurer15.00$0
CHRISTOPHER NOBILIO
Director5.00$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 DRAddressLine1
CitySCOTTSDALECity
StateAZState
ZIP Code85262ZIPCode
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 Minus2 Years$4,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,202CurrentTaxYearMinus1YearAmt
Current Tax Year$60,898CurrentTaxYearAmt
Total$109,704TotalAmt

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 Minus2 Years$4,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,202CurrentTaxYearMinus1YearAmt
Current Tax Year$60,898CurrentTaxYearAmt
Total$109,704TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$109,704PublicSupportTotal170Amt

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$109,704TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FUNDRAISING EVENTSNameOfEvent1Amt
Gross Receipts Event1$17,430GrossReceiptsEvent1Amt
Gross Revenue Event1$17,430GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,030OtherDirectExpensesEvent1Amt
Name Of Event2HORSE SPONSORHIPNameOfEvent2Amt
Gross Receipts Event2$7,324GrossReceiptsEvent2Amt
Gross Revenue Event2$7,324GrossRevenueEvent2Amt
Gross Receipts Total$24,754GrossReceiptsTotalAmt
Gross Revenue Total Events$24,754GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,030OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,030DirectExpenseSummaryEventsAmt
Net Income Summary$22,724NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1IN KIND DONATIONS $5132
Other Expenses.1FEED GRAIN & FOOD $27125
Other Expenses.2VET/MEDICAL $8726
Other Expenses.3IN KIND DONATIONS $5132
Other Expenses.4MANURE REMOVAL $3650
Other Expenses.5FARRIER $2345
Other Expenses.6SUPPLIES $1813
Other Expenses.7TRANSPORTATION $1405
Other Expenses.8INSURANCE $980
Other Expenses.9TRANSPORTATION $557
Other Expenses.10Administrative SERVICES $454
Other Expenses.11OFFICE EXP $370
Other Expenses.12DELIVERY $325
Other Expenses.13TACK $293
Other Expenses.14WEBSITE $271
Other Expenses.15TRANSACTION FEES $121
Other Expenses.16FEES $51
Other Expenses.17PRIOR YEAR OUT OF BALANCE $-1274
Other Assets.1EQUIPMENT AND SUPPLIES - Beginning $4318 EQUIPMENT AND SUPPLIES - Ending $9450

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