THOROUGHBRED AFTERCARE ALLIANCE FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THOROUGHBRED AFTERCARE ALLIANCE FOUNDATION INC (EIN 45-4783644)
Tax period: 2021-01-01 to 2021-08-31
Filed: 2022-07-07
IRS object ID: 202211889349300211
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-07T08:30:20-05:00	ReturnTs
Tax Period End	2021-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	485 Lexington Avenue Floor 11	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172619	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	454783644	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Thoroughbred Aftercare Alliance Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	THOR	BusinessNameControlTxt
Phone	8592242781	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	821 Corporate Drive	AddressLine1Txt
City	Lexington	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James G Bell	PersonNm
Person Title	President	PersonTitleTxt
Signature	2022-07-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	James G	PersonFirstNm
Person Last	Bell	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Toby Kerslake	PreparerPersonNm
PTIN	P01875806	PTIN
Phone	2125725500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Thoroughbred Aftercare Alliance	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	James G Bell	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	821 Corporate Drive	AddressLine1Txt
City	Lexington	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,652,871	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.thoroughbredaftercare.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	THOROUGHBRED AFTERCARE ALLIANCE (TAA) IS AN ORGANIZATION DESIGNED TO SERVE AS BOTH THE ACCREDITING BODY FOR AFTERCARE ORGANIZATIONS THAT CARE FOR THOROUGHBRED HORSES FOLLOWING THE CONCLUSION OF THEIR CAREERS AS WELL AS A FUNDRAISING BODY TO SUPPORT THESE APPROVED ORGANIZATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,987,725	PYContributionsGrantsAmt
CY Contributions Grants	$2,652,425	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$73,570	PYInvestmentIncomeAmt
CY Investment Income	$446	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,061,295	PYTotalRevenueAmt
CY Total Revenue	$2,652,871	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,430,002	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$600	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$355,572	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$216,621	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$422,695	PYOtherExpensesAmt
CY Other Expenses	$286,818	CYOtherExpensesAmt
PY Total Expenses	$4,208,269	PYTotalExpensesAmt
CY Total Expenses	$504,039	CYTotalExpensesAmt
PY Revenues Less Expenses	$853,026	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,148,832	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,769,079	TotalAssetsBOYAmt
Total Assets EOY	$6,250,990	TotalAssetsEOYAmt
Total Liabilities BOY	$1,730,789	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$53,868	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,038,290	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,197,122	NetAssetsOrFundBalancesEOYAmt
Mission	THOROUGHBRED AFTERCARE ALLIANCE ("TAA") IS AN ORGANIZATION DESIGNED TO SERVE AS BOTH THE ACCREDITING BODY FOR AFTERCARE ORGANIZATIONS THAT CARE FOR THOROUGHBRED HORSES FOLLOWING THE CONCLUSION OF THEIR CAREERS AND AS A FUNDRAISING BODY TO SUPPORT THESE APPROVED ORGANIZATIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$255,757	ExpenseAmt
Grant	$600	GrantAmt
Revenue	$0	RevenueAmt
Desc	IN 2020, TAA GRANTED ACCREDITATION TO 87 ORGANIZATIONS FOLLOWING A THOROUGH AND RIGOROUS PROCESS WHEREBY EACH ORGANIZATION AGREED TO MAINTAIN A SET CODE OF STANDARDS REVIEWED AND APPROVED BY THE AMERICAN HUMANE ASSOCIATION AND THE AMERICAN ASSOCIATION OF EQUINE PRACTITIONERS. EACH ORGANIZATION WAS SUBJECT TO AN IN DEPTH APPLICATION AND RECEIVED ONSITE VISITS TO EACH ORGANIZATION CARING FOR THEIR HORSES. IN 2020 THESE 87 APPROVED ORGANIZATIONS RECEIVED GRANTS TOTALING $3,500,000, AND THESE GRANTS MAY BE USED ONLY FOR ACTIVITIES, MATERIALS, SUPPLIES, AND SERVICES DIRECTLY RELATED TO THE CARE OF THE ORGANIZATION'S HORSES. DURING THE SHORT PERIOD, TAA DID NOT PROVIDE ANY GRANTS DUE TO THE CHANGE IN ACCOUNTING PERIOD. THIS WILL RESUME NEXT YEAR WHEN A FULL YEAR RETURN IS FILED.	Desc
Total Program Service Expenses	$255,757	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAURA BARILLARO THE JOCKEY CLUB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2123715970	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 E 52nd St	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEFF BLOOM
VICE PRESIDENT	2.0	Yes (X)	Yes (X)	$0	$0	$0
JEN SHAH
TREASURER	2.0	Yes (X)	Yes (X)	$0	$0	$0
JIMMY BELL
PRESIDENT (BEGINNING 1/1/2021)	2.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN PHILLIPS
PAST PRESIDENT	2.0	Yes (X)	Yes (X)	$0	$0	$0
WALTER ROBERTSON JR
SECRETARY	2.0	Yes (X)	Yes (X)	$0	$0	$0
BOYD BROWNING
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BRIAN GRAVES
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CHIP MCGAUGHEY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CRAIG BANDOROFF
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAVID O'FARRELL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DONNA BROTHERS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DORA DELGADO
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JAMES GAGLIANO
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOHN KEITT
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOSH RUBENSTEIN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MADELINE AUERBACH
DIRECTOR (BEGINNING 1/1/2021)	1.0	Yes (X)		$0	$0	$0
MARTIN PANZA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
NICOLE WALKER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RICHARD SCHOSBERG
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SIMON BRAY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SUSIE HART
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TOM CANNELL
DIRECTOR (BEGINNING 1/1/2021)	1.0	Yes (X)		$0	$0	$0
TOM VENTURA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
YVONNE SCHWABE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
STACIE CLARK
OPERATIONS CONSULTANT	40.0		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,652,425	AllOtherContributionsAmt
Total Contributions	$2,652,425	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$446	TotalRevenueColumnAmt
Exclusion	$446	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,652,871	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$446	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$600	TotalAmt
Program Services	$600	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$178,925	TotalAmt
Program Services	$88,632	ProgramServicesAmt
Management And General	$90,293	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,242	TotalAmt
Program Services	$12,121	ProgramServicesAmt
Management And General	$12,121	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,454	TotalAmt
Program Services	$6,727	ProgramServicesAmt
Management And General	$6,727	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$86,538	TotalAmt
Program Services	$43,269	ProgramServicesAmt
Management And General	$43,269	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,775	TotalAmt
Management And General	$12,775	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$68,146	TotalAmt
Program Services	$61,555	ProgramServicesAmt
Management And General	$6,591	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,920	TotalAmt
Program Services	$2,449	ProgramServicesAmt
Management And General	$7,471	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,735	TotalAmt
Program Services	$8,671	ProgramServicesAmt
Management And General	$21,064	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,954	TotalAmt
Program Services	$18,954	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,576	TotalAmt
Program Services	$12,779	ProgramServicesAmt
Management And General	$26,797	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,194	TotalAmt
Management And General	$2,194	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,281	TotalAmt
Management And General	$13,281	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
Credit Card Fees	$689	$689
Membership & Dues	$505	$505
Maintenance	$248	$248
Miscellaneous	$4,257	$4,257

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$504,039	TotalAmt
Program Services	$255,757	ProgramServicesAmt
Management And General	$248,282	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$288,010	BOYAmt
EOY	$602,653	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,767,219	BOYAmt
EOY	$4,666,955	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$684,466	BOYAmt
EOY	$955,190	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,114	BOYAmt
EOY	$19,473	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,079	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,360	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,270	BOYAmt
EOY	$6,719	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,769,079	BOYAmt
EOY	$6,250,990	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,154	BOYAmt
EOY	$53,868	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,694,635	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,730,789	BOYAmt
EOY	$53,868	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,553,333	BOYAmt
EOY	$5,992,542	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$484,957	BOYAmt
EOY	$204,580	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,038,290	BOYAmt
EOY	$6,197,122	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,769,079	BOYAmt
EOY	$6,250,990	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,148,832	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$10,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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 Minus4 Years	$3,708,698	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,239,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,687,725	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,391,609	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,652,425	CurrentTaxYearAmt
Total	$19,680,027	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 Minus4 Years	$3,708,698	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,239,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,687,725	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,391,609	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,652,425	CurrentTaxYearAmt
Total	$19,680,027	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,954,778	SubstantialContributorsTotAmt
Public Support Total170	$12,725,249	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,714	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$446	CurrentTaxYearAmt
Total	$132,795	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,812,822	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6423	PublicSupportCY170Pct
Public Support PY170	0.5708	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II Change in Tax Year	FormAndLineReferenceDesc
Explanation	ON JUNE 16, 2021 THE ORGANIZATION'S BOARD VOTED TO CHANGE THE FISCAL YEAR TO SEPTEMBER 1 THROUGH AUGUST 31 STARTING IN 2021. AS A RESULT OF THIS CHANGE IN ACCOUNTING PERIOD, THE ORGANIZATION FILED TWO 2020 TAX RETURNS FOR THE PERIODS JANUARAY 1, 2020 to DECEMBER 31, 2020 AND January 1, 2021 TO SEPTEMBER 30, 2021. SCHEDULE A, PART II, COLUMN (E) REPRESENTS AMOUNTS REPORTED ON THE CURRENT 2020 TAX FORM REPRESENTING THE SHORT PERIOD FILING DUE TO THE ACCOUNTING PERIOD CHANGE. AS A RESULT, COLUMNS A THROUGH D REPRESENT TAX YEARS 1/1/2017 TO 12/31/2017, 1/1/2018 TO 12/31/2018, 1/1/2019 TO 12/31/2019, AND 1/1/2020 TO 12/31/2020 RESPECTIVELY.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$484,957	BeginningYearBalanceAmt
End Year Balance	$484,957	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$707,884	BeginningYearBalanceAmt
Administrative Expenses	$222,927	AdministrativeExpensesAmt
End Year Balance	$484,957	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$707,884	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
End Year Balance	$707,884	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$508,156	BeginningYearBalanceAmt
Contributions	$199,728	ContributionsAmt
End Year Balance	$707,884	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$352,737	BeginningYearBalanceAmt
Contributions	$155,419	ContributionsAmt
End Year Balance	$508,156	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,079	OtherCostOrOtherBasisAmt
Depreciation	$16,360	DepreciationAmt
Book Value	$6,719	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,719	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,662,271	TotalRevEtcAuditedFinclStmtAmt
Recoveries Prior Year Grants	$10,000	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$10,000	RevenueNotReportedAmt
Revenue Subtotal	$2,652,271	RevenueSubtotalAmt
Other Revenues Not Included	$600	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$600	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,652,871	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$503,439	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$503,439	ExpensesSubtotalAmt
Other Expenses Not Included	$600	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$600	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$504,039	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	IN 2013, THE TAA BOARD DESIGNATED THAT 10% OF ALL PROCEEDS BE TRANSFERRED TO A BOARD DESIGNATED FUND TO ENSURE LONG TERM DELIVERY OF THE TAA'S MISSION. THE BOARD DESIGNATED FUND WAS ALSO ESTABLISHED TO COVER UNSCHEDULED EXPENSES. FOR EXAMPLE, IF AN ACCREDITED ORGANIZATION UNEXPECTEDLY TAKES ON MORE HORSES, THE BOARD DESIGNATED FUND MAY BE USED TO SUPPLEMENT THEIR ANNUAL GRANT. IN 2016, THE BOARD CHANGED THE PERCENTAGE OF PROCEEDS TO BE TRANSFERRED TO A BOARD DESIGNATED FUND TO 5%. IN 2019, THE BOARD STOPPED THE TRANSFER OF FUNDS TO THE BOARD DESIGNATED FUND ACCOUNT SINCE THE BALANCE EXCEEDED THE THRESHOLD AS ESTABLISHED BY THE RESERVE POLICY.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	Accounting principles generally accepted in the United States of America prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if the tax position is more likely than not sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit will be recorded.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Grants Paid to Individuals - 600
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Grants paid to individuals - 600

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Header Item- A Change in Accounting Period	ON JUNE 16, 2021 THE ORGANIZATION'S BOARD VOTED TO CHANGE THE FISCAL YEAR TO SEPTEMBER 1 THROUGH AUGUST 31 STARTING IN 2021. AS A RESULT OF THIS CHANGE IN ACCOUNTING PERIOD, THE ORGANIZATION FILED TWO 2020 TAX RETURNS FOR THE PERIODS JANUARY 1, 2020 to DECEMBER 31, 2020 AND JANUARY 1, 2021 TO SEPTEMBER 30, 2021 TO ACCOUNT FOR THE CHANGE IN ACCOUNTING PERIOD.
Form 990, Part VI, Line 15a Method to establish compensation for top management official	This question has been answered "no" in accordance with the instructions since the organization's top management official is not compensated by the organization.
Form 990, Part VI, Line 15b Method to establish compensation for other officers	This question has been answered "no" in accordance with the instructions since no other officers or key employees were compensated by the organization.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body	The organization has no such committees, and thus has answered this question "no" in accordance with the instructions.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 WAS PREPARED BY QUALIFIED ACCOUNTING PERSONNEL AND REVIEWED WITH THE AUDIT COMMITTEE CHAIR. THE AUDIT COMMITTEE CHAIR SUBSEQUENTLY DISTRIBUTED IT TO MEMBERS OF THE BOARD FOR APPROVAL PRIOR TO FILING THE RETURN WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	THE ORGANIZATION REQUIRES THAT ALL MEMBERS ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH A PERSON (A) HAS RECEIVED THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY AND (D) UNDERSTANDS THAT TAA IS A CHARITABLE FOUNDATION AND IN ORDER TO MAINTAIN ITS EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. IF AT ANY TIME DURING THE YEAR, THE INFORMATION CHANGES MATERIALLY, THE MEMBER MUST DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. Any director shall have a duty to recuse himself or herself at any time from involvement in any decision or discussion in which the director believes he or she has or may have a conflict of interest, without going through the process for determining whether a conflict of interest exists.
Form 990, Part VI, Line 19 Required documents available to the public	TAA MAKES ITS IRS DETERMINATION LETTER AND FORM 1023 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS OFFICES. ANY INDIVIDUAL REQUESTING A COPY OF THE DOCUMENTS WILL BE PROVIDED A COPY ON THE SAME BUSINESS DAY. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT.
Form 990, Part IX, Line 11g Other Fees	OTHER - Total Expense: 68146, Program Service Expense: 61555, Management and General Expenses: 6591, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Reconciling Item for Returned Grant - 10000;