Civic Intelligence

After the Finish Line

990EZ • Fiscal year 2016 • EIN 26-0522733

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

10153 Riverside DriveToluca Lake, CA 91602

(858) 945-1371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$124,596

Down $12,469 (-9.1%) from 2015

Net Assets

Down

$124,596

Down $12,469 (-9.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$107,953

Down $13,436 (-11%) from 2015

Expenses

Up

$120,422

Up $21,618 (+22%) from 2015

Net Income

Down

-$12,469

Down $35,054 (-155%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $133,069Net Assets 2013: $133,0692013Assets 2014: $114,480Net Assets 2014: $114,4802014Assets 2015: $137,065Net Assets 2015: $137,0652015Assets 2016: $124,596Net Assets 2016: $124,5962016Assets 2017: $81,723Net Assets 2017: $81,7232017Assets 2018: $92,080Net Assets 2018: $92,0802018Assets 2019: $101,087Net Assets 2019: $101,0872019Assets 2020: $60,506Liabilities 2020: $0Net Assets 2020: $60,5062020Assets 2021: $42,694Liabilities 2021: $0Net Assets 2021: $42,6942021Assets 2022: $36,246Liabilities 2022: $0Net Assets 2022: $36,2462022Assets 2023: $47,679Liabilities 2023: $0Net Assets 2023: $47,6792023Assets 2024: $35,480Net Assets 2024: $35,4802024

Highlighted filing

2016

Assets$124,596
Liabilities-
Net Assets$124,596

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $128,423Expenses 2013: $120,120Net Income 2013: $8,3032013Revenue 2014: $70,540Expenses 2014: $89,129Net Income 2014: -$18,5892014Revenue 2015: $121,389Expenses 2015: $98,804Net Income 2015: $22,5852015Revenue 2016: $107,953Expenses 2016: $120,422Net Income 2016: -$12,4692016Revenue 2017: $76,658Expenses 2017: $124,205Net Income 2017: -$47,5472017Revenue 2018: $108,797Expenses 2018: $98,440Net Income 2018: $10,3572018Revenue 2019: $96,827Expenses 2019: $87,820Net Income 2019: $9,0072019Revenue 2020: $61,755Expenses 2020: $102,336Net Income 2020: -$40,5812020Revenue 2021: $103,699Expenses 2021: $121,511Net Income 2021: -$17,8122021Revenue 2022: $88,689Expenses 2022: $95,137Net Income 2022: -$6,4482022Revenue 2023: $123,682Expenses 2023: $112,249Net Income 2023: $11,4332023Revenue 2024: $98,422Expenses 2024: $110,621Net Income 2024: -$12,1992024

Highlighted filing

2016

Revenue$107,953
Expenses$120,422
Net Income-$12,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$107,953
Mission and Program Overview

Mission

The organization provides grants and emergency funds to help Thoroghbred racehorse rescue organization care for their horses in lieu of going to slaughter.

Program Services

DescriptionGrantsExpenses
Funds were given as grants for boarding fees, also funds given to rescue for neglected thoroughbreds.Attached list of the grants with the amount and the recipients addresses.$15,662$104,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn Mellen-DominguezPresident-$0--
Benny DominguezSecretary-$0--
Michael MellenVice President-$0--
Filing and Contact Details

Filer

Filer Name
After the Finish Line
EIN
26-0522733
Phone
8589451371
Address
10153 Riverside Drive, Toluca Lake, CA 91602

Signing Officer

Name
Dawn Mellen-Dominguez
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Der Vartanian & Associates Acct Corp
Address
1670 Hillhurst Ave Ste 200, Los Angeles, CA 90027
Preparer
Brian Der Vartanian CPA
Phone
3237410092
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: Grants | Donee's Name: The Golden Carrot | Donee's Address: 44700 Terwillger Road Anza CA 92539 | Cash Amount Given: $5187

Grants and Similar Amounts Paid In Excess of $5,000.20

Class of Activity: Grants | Donee's Name: Equine Encore Foundation | Donee's Address: 3225 North El Burrito Avenue Tucson AZ 95692 | Cash Amount Given: $5367

Grants and Similar Amounts Paid In Excess of $5,000.25

Class of Activity: Grants | Donee's Name: Beyond the Roses Equine Rescue | Donee's Address: 11621 Bryce Road Emmett MI 48022 | Cash Amount Given: $17036

Grants and Similar Amounts Paid In Excess of $5,000.28

Class of Activity: Grants | Donee's Name: Omega Horse Rescue | Donee's Address: 8272 Woodbine Road Airville PA 17302 | Cash Amount Given: $9050

Grants and Similar Amounts Paid In Excess of $5,000.78

| Donee's Name: Saving Horses, Inc. | Donee's Address: 3224 Wildflower Valley Drive Encinitas CA 92024 | Cash Amount Given: $5250

Other Expenses.1

Fundraising Expense $6184

Other Expenses.2

Reimbursement Expense $3010

Other Expenses.3

Postage and Delivery $1412

Other Expenses.4

Insurance $1139

Other Expenses.5

web develop & design $967

Other Expenses.6

Travel $944

Other Expenses.7

Professional-Accounting fee $685

Other Expenses.8

Supplies-Office $523

Other Expenses.9

Sales Tax $452

Other Expenses.10

Other Expenses $188

Other Expenses.11

Entertainment & Meals $122

Other Expenses.12

Bank Service Charges $36

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Toluca Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137065
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-12469
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dawn Mellen-Dominguez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides grants and emergency funds to help Thoroghbred racehorse rescue organization care for their horses in lieu of going to slaughter.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015662
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07908
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120422
IRS990EZ/TotalProgramServiceExpensesAmt015662
IRS990EZ/TotalRevenueAmt0107953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066668
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066668
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Grants | Donee's Name: The Golden Carrot | Donee's Address: 44700 Terwillger Road Anza CA 92539 | Cash Amount Given: $5187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Grants | Donee's Name: Equine Encore Foundation | Donee's Address: 3225 North El Burrito Avenue Tucson AZ 95692 | Cash Amount Given: $5367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Grants | Donee's Name: Beyond the Roses Equine Rescue | Donee's Address: 11621 Bryce Road Emmett MI 48022 | Cash Amount Given: $17036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: Grants | Donee's Name: Omega Horse Rescue | Donee's Address: 8272 Woodbine Road Airville PA 17302 | Cash Amount Given: $9050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: Saving Horses, Inc. | Donee's Address: 3224 Wildflower Valley Drive Encinitas CA 92024 | Cash Amount Given: $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expense $6184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reimbursement Expense $3010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Delivery $1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9web develop & design $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional-Accounting fee $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies-Office $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Expenses $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Entertainment & Meals $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Service Charges $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Mellen-Dominguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0After the Finish Line
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0260522733
ReturnHeader/Filer/PhoneNum08589451371
ReturnHeader/Filer/USAddress/AddressLine1Txt010153 Riverside Drive
ReturnHeader/Filer/USAddress/CityNm0Toluca Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Der Vartanian & Associates Acct Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01670 Hillhurst Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090027
ReturnHeader/PreparerPersonGrp/PhoneNum03237410092
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Der Vartanian CPA
ReturnHeader/ReturnTs02017-05-12T13:02:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings