AMERICAN ASSOCIATION OF EQUINE PRACTITIONERS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF EQUINE PRACTITIONERS (EIN 84-6035908)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202641329349302149
Schema version
2024v5.5
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)
Return2026-05-12T10:04:36-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 WEST MAIN STREET SUITE 2900AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40507ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN846035908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF EQUINEBusinessNameLine1Txt
Business Name Line2PRACTITIONERSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8592330147PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14033 IRON WORKS PARKWAYAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID L FOLEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8592330147PhoneNum
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD C SHIELDSPreparerPersonNm
PTINP00852717PTIN
Phone8592531100PhoneNum
Preparation2026-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID L FOLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14033 IRON WORKS PARKWAYAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40511ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,468,446GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTPS://AAEP.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO AID, SPONSOR, PROMOTE, AND CONTRIBUTE TO EDUCATION IN THE FURTHERANCE OF THE TREATMENT, CARE AND WELFARE OF THE HORSEActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$267,647TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,301,219PYProgramServiceRevenueAmt
CY Program Service Revenue$7,413,923CYProgramServiceRevenueAmt
PY Investment Income$173,936PYInvestmentIncomeAmt
CY Investment Income$448,385CYInvestmentIncomeAmt
PY Other Revenue$282,973PYOtherRevenueAmt
CY Other Revenue$272,666CYOtherRevenueAmt
PY Total Revenue$7,758,128PYTotalRevenueAmt
CY Total Revenue$8,134,974CYTotalRevenueAmt
PY Grants And Similar Paid$22,875PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,302,952PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,434,825CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$370,323CYTotalFundraisingExpenseAmt
PY Other Expenses$5,053,038PYOtherExpensesAmt
CY Other Expenses$4,890,545CYOtherExpensesAmt
PY Total Expenses$7,378,865PYTotalExpensesAmt
CY Total Expenses$7,325,370CYTotalExpensesAmt
PY Revenues Less Expenses$379,263PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$809,604CYRevenuesLessExpensesAmt
Total Assets BOY$9,777,172TotalAssetsBOYAmt
Total Assets EOY$10,643,218TotalAssetsEOYAmt
Total Liabilities BOY$3,035,703TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,157,388TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,741,469NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,485,830NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE HEALTH AND WELFARE OF THE HORSE, TO FURTHER THE PROFESSIONAL DEVELOPMENT OF ITS MEMBERS, AND TO PROVIDE RESOURCES AND LEADERSHIP FOR THE BENEFIT OF THE EQUINE INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,481,362ExpenseAmt
Revenue$4,268,852RevenueAmt
DescANNUAL CONVENTION FOR THE ORGANIZATION WHICH PROMOTES THE KNOWLEDGE OF THE EQUINE DISEASES THROUGH SCIENTIFIC PROGRAMS. ANNUAL SEMINARS, WHICH ARE SIMILAR TO THE CONVENTION, THAT FOCUS ON SPECIFIC VETERINARY TOPICS AND VETERINARY PRACTICE MANAGEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,755,683ExpenseAmt
Revenue$2,998,441RevenueAmt
DescAAEP WORKS TO IMPROVE UPON THE CURRENT EQUINE PRACTICE MODEL IN AN EFFORT TO IMPROVE THE PRACTICE LIFE OF ITS MEMBERS AND RETENTION WITHIN THE PROFESSION. AAEP PROVIDES INNOVATION AND IMPROVEMENTS IN ITS CONTINUING EDUCATION OFFERS TO MEMBERS. EDUCATION IS MEMBERSHIP-DRIVEN AND FOCUSED ON PROVIDING EDUCATION ON TIMELY TOPICS AND ENHANCING THE MEMBER EXPERIENCE.AAEP STRIVES TO IMPROVE EQUINE WELFARE, PARTICULARLY WITH THE RACING AND PERFORMANCE HORSE SECTORS, THROUGH EDUCATION AND ADVOCACY OF APPROPRIATE BUSINESS AND ETHICAL MODELS OF PRACTICE, ENHANCED COMMUNICATIONS AMONGST MEMBERS AND THEIR CLIENTS, AS WELL AS BETWEEN THE ASSOCIATION AND INDUSTRY STAKEHOLDERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$521,671ExpenseAmt
Revenue$146,630RevenueAmt
DescTHE ORGANIZATION PROVIDES PUBLICATIONS, SUCH AS THE ANNUAL CONVENTION PROCEEDINGS BOOK AND MONTHLY VETERINARY SCIENTIFIC JOURNALS, TO MEMBERS TO FURTHER THE KNOWLEDGE OF VETERINARY PRACTICE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,758,716TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document96IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORI RAWLS DIRECTOR OF FINANCE AND OPERATIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8597050425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14033 IRON WORKS PARKWAYAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40511ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAVID FOLEY
EXECUTIVE DIRECTOR35.005.00Yes (X)$347,657$0$38,507
LORI RAWLS
DIRECTOR OF FINANCE AND OPERATIONS35.005.00$155,410$0$27,689Yes (X)
SALLY BAKER
DIRECTOR OF MARKETING35.005.00$142,677$0$35,656Yes (X)
KEITH KLEINE
DIRECTOR OF THE FOUNDATION35.005.00$146,376$0$20,259Yes (X)
NICK ALTWIES
DIRECTOR OF MEMBERSHIP35.005.00$115,842$0$17,318Yes (X)
TRACY TURNER
PRESIDENT AND DIRECTOR1.001.00Yes (X)$0$0$0Yes (X)
SARAH RUESS
PRESIDENT ELECT AND DIRECTOR1.001.00Yes (X)$0$0$0Yes (X)
MITCHELL RODE
TREASURER AND DIRECTOR1.001.00Yes (X)$0$0$0Yes (X)
KATHERINE GARRETT
IMMEDIATE PAST PRESIDENT AND DIRECTOR1.001.00Yes (X)$0$0$0Yes (X)
ERIC MUELLER
VICE PRESIDENT AND DIRECTOR1.001.00Yes (X)$0$0$0Yes (X)
TEGAN EASTON
DIRECTOR1.000.50$0$0$0Yes (X)
RAUL BRAS
DIRECTOR1.000.50$0$0$0Yes (X)
SARA LANGSAM
DIRECTOR1.000.50$0$0$0Yes (X)
TYLER CORBIELL
DIRECTOR1.000.50$0$0$0Yes (X)
PHOEBE SMITH
DIRECTOR1.000.50$0$0$0Yes (X)
ERIN CONTINO
DIRECTOR1.000.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$907,962TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$139,429TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FREEMAN COMPANYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13801 ADLER DRIVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75211ZIPCd
FieldValueIRS element (for citing)
ServicesEVENT MANAGEMENTServicesDesc
Compensation$899,042CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONVENTION900099$3,843,088$3,843,088
MEMBERSHIP DUES900099$2,003,592$2,003,592
SPONSORSHIP INCOME900099$770,000$770,000
ANNUAL SEMINAR900099$425,764$425,764
JOB LISTINGS900099$167,673$167,673

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$203,806TotalRevenueColumnAmt
Related Or Exempt Func Income$203,806RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,413,923TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$236,243TotalRevenueColumnAmt
Exclusion$236,243ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,019TotalRevenueColumnAmt
Exclusion$5,019ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,545,614SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,333,472SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$212,142SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,142TotalRevenueColumnAmt
Exclusion$212,142ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPERIODICAL ADVERTISINGDesc
Business541800BusinessCd
Total Revenue Column$267,647TotalRevenueColumnAmt
Unrelated Business Revenue$267,647UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$267,647OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,134,974TotalRevenueColumnAmt
Related Or Exempt Func Income$7,413,923RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$267,647UnrelatedBusinessRevenueAmt
Exclusion$453,404ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$386,164TotalAmt
Program Services$96,541ProgramServicesAmt
Management And General$193,082ManagementAndGeneralAmt
Fundraising$96,541FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,421,562TotalAmt
Program Services$1,078,481ProgramServicesAmt
Management And General$258,849ManagementAndGeneralAmt
Fundraising$84,232FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$82,639TotalAmt
Program Services$53,715ProgramServicesAmt
Management And General$20,660ManagementAndGeneralAmt
Fundraising$8,264FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$392,589TotalAmt
Program Services$255,183ProgramServicesAmt
Management And General$98,147ManagementAndGeneralAmt
Fundraising$39,259FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$151,871TotalAmt
Program Services$98,716ProgramServicesAmt
Management And General$37,968ManagementAndGeneralAmt
Fundraising$15,187FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,063TotalAmt
Management And General$19,063ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,151TotalAmt
Management And General$9,151ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,853TotalAmt
Management And General$15,853ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,840TotalAmt
Program Services$42,796ProgramServicesAmt
Management And General$16,460ManagementAndGeneralAmt
Fundraising$6,584FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$221,468TotalAmt
Program Services$143,954ProgramServicesAmt
Management And General$55,367ManagementAndGeneralAmt
Fundraising$22,147FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,357TotalAmt
Program Services$52,232ProgramServicesAmt
Management And General$20,089ManagementAndGeneralAmt
Fundraising$8,036FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$397,986TotalAmt
Program Services$258,691ProgramServicesAmt
Management And General$99,496ManagementAndGeneralAmt
Fundraising$39,799FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,481,362TotalAmt
Program Services$2,481,362ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$304,821TotalAmt
Program Services$198,134ProgramServicesAmt
Management And General$76,205ManagementAndGeneralAmt
Fundraising$30,482FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$107,456TotalAmt
Management And General$107,456ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLICATIONS$640,671$521,671$119,000
CREDIT CARD FEES$143,363$143,363
STATEGIC PLANNING$78,600$51,090$19,650$7,860
STUDENT PROGRAMS$61,781$61,781

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$262,773TotalAmt
Program Services$221,006ProgramServicesAmt
Management And General$29,835ManagementAndGeneralAmt
Fundraising$11,932FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,325,370TotalAmt
Program Services$5,758,716ProgramServicesAmt
Management And General$1,196,331ManagementAndGeneralAmt
Fundraising$370,323FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$528BOYAmt
EOY$790EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,021,562BOYAmt
EOY$4,722,332EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,487,423BOYAmt
EOY$1,718,099EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$162,542BOYAmt
EOY$156,378EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,512,746LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,108,806LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,696,811BOYAmt
EOY$2,403,940EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,322,908BOYAmt
EOY$1,505,581EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$85,398BOYAmt
EOY$136,098EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,777,172BOYAmt
EOY$10,643,218EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,393BOYAmt
EOY$46,313EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,989,310BOYAmt
EOY$3,111,075EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,035,703BOYAmt
EOY$3,157,388EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,721,469BOYAmt
EOY$7,465,830EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$20,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,741,469BOYAmt
EOY$7,485,830EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,777,172BOYAmt
EOY$10,643,218EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$809,604ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$65,243NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,087,846OtherCostOrOtherBasisAmt
Depreciation$841,864DepreciationAmt
Book Value$2,245,982BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$249,300OtherCostOrOtherBasisAmt
Depreciation$205,415DepreciationAmt
Book Value$43,885BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,600OtherCostOrOtherBasisAmt
Depreciation$61,527DepreciationAmt
Book Value$114,073BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,403,940TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID FOLEY
EXECUTIVE DIRECTOR$347,657$0$0$0$0$0$13,300$0$25,207$0$386,164$0$0$0
LORI RAWLS
DIRECTOR OF FINANCE AND OPERATIONS$155,410$0$0$0$0$0$5,919$0$21,770$0$183,099$0$0$0
SALLY BAKER
DIRECTOR OF MARKETING$142,677$0$0$0$0$0$9,807$0$25,849$0$178,333$0$0$0
KEITH KLEINE
DIRECTOR OF THE FOUNDATION$146,376$0$0$0$0$0$10,054$0$10,205$0$166,635$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS COMPOSED OF INDIVIDUALS FROM THE EQUINE INDUSTRY.
FORM 990, PART VI, SECTION A, LINE 7AALL MEMBERS HAVE EQUAL VOICE IN ELECTING GOVERNING REPRESENTATIVES.
FORM 990, PART VI, SECTION A, LINE 7BALL MEMBERS HAVE THE RIGHT TO VOTE ON BYLAW CHANGES AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 8BMINUTES OF COMMITTEE MEETINGS WERE NOTED WITHIN THE GOVERNING BODY MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND OPERATIONS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICIES ARE REVIEWED WITH BOARD MEMBERS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY A COMMITTEE WHICH USES A COMPENSATION STUDY. THE COMMITTEE MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE WHICH IS THEN SENT TO THE BOARD PRESIDENT FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE PUBLISHED IN THE MEMBERSHIP DIRECTORY. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE METHOD DID NOT CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATION FOR THE HORSE FKA THE AAEP FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14033 IRON WORKS PARKWAYAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40511ZIPCd
FieldValueIRS element (for citing)
EIN611259683EIN
Primary ActivitiesCONTRIBUTE TO EDUCATION IN THE FURTHERANCE OF THE WELFARE OF THE HORSE.PrimaryActivitiesTxt
Legal Domicile StateKYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF EQUINE PRACTITIONERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE FOUNDATION FOR THE HORSE FKA THE AAEP FOUNDATION INC
D$136,097COST
THE FOUNDATION FOR THE HORSE FKA THE AAEP FOUNDATION INC
O$420,967COST

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