THOROUGHBRED AFTERCARE ALLIANCE FOUNDATION INC: Form 990, tax year 2023
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- Organization
- THOROUGHBRED AFTERCARE ALLIANCE FOUNDATION INC (EIN 45-4783644)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-06-30
- IRS object ID
- 202521819349300947
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-30T14:23:07-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 EASTPOINT PKWY SUITE 300 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| 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 | MELISSA HICKS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8592242781 | PhoneNum |
| Signature | 2025-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREG JACKSON CPA | PreparerPersonNm |
| PTIN | P00077314 | PTIN |
| Phone | 5029923500 | PhoneNum |
| Preparation | 2025-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOROUGHBRED AFTERCARE ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA HICKS | PrincipalOfficerNm |
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 | $6,708,918 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 THROUGHBRED HORSES FOLLOWING THE CONCLUSION OF THEIR CAREERS AS WELL AS A FUNDRAISING BODY TO SUPPORT THESE APPROVED ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,555,590 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,522,739 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $252,769 | PYInvestmentIncomeAmt |
| CY Investment Income | $336,362 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $3,562 | CYOtherRevenueAmt |
| PY Total Revenue | $5,808,359 | PYTotalRevenueAmt |
| CY Total Revenue | $5,862,663 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,596,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,804,590 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $440,812 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $439,249 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $609,321 | PYOtherExpensesAmt |
| CY Other Expenses | $606,792 | CYOtherExpensesAmt |
| PY Total Expenses | $4,646,733 | PYTotalExpensesAmt |
| CY Total Expenses | $4,850,631 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,161,626 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,012,032 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,493,047 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,469,275 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $185,521 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,553 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,307,526 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,452,722 | 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 AS WELL AS A FUNDRAISING BODY TO SUPPORT THESE APPROVED ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,297,346 | ExpenseAmt |
| Grant | $3,804,590 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN FY 2024, 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 FY 2024 87 OF THESE APPROVED ORGANIZATIONS RECEIVED GRANTS TOTALING $3,804,590, AND THESE GRANTS MAY BE USED ONLY FOR ACTIVITIES, MATERIALS, SUPPLIES, AND SERVICES DIRECTLY RELATED TO THE CARE OF THE ORGANIZATION'S HORSES. | Desc |
| Total Program Service Expenses | $4,297,346 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123715970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE JOCKEY CLUB 821 CORPORATE DRIVE | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFF BLOOM | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MADELINE AUERBACH | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PRICE BELL | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA HICKS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WALT ROBERTSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA BARILLARO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JEFFREY BERK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA BLACKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AIDAN BUTLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM CANNELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BONNIE COMERFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DAMICO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE DE FRANCIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGANNE HALE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KEITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY PRIVMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN ROETHEMEIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH RUBINSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SCHOSBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SIMENDINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YVONNE SCHWABE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA VANLANGENDONCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RIC WALDMAN | ||||||
| DIRECTOR | 1.00 | 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 | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,522,739 | AllOtherContributionsAmt |
| Total Contributions | $5,522,739 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,873 | TotalRevenueColumnAmt |
| Exclusion | $300,873 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $881,744 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $846,255 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,489 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,489 | TotalRevenueColumnAmt |
| Exclusion | $35,489 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,562 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,562 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,562 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,862,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,562 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $336,362 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,694,590 | TotalAmt |
| Program Services | $3,694,590 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $110,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,864 | TotalAmt |
| Program Services | $184,163 | ProgramServicesAmt |
| Management And General | $185,701 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,653 | TotalAmt |
| Program Services | $20,827 | ProgramServicesAmt |
| Management And General | $20,826 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,732 | TotalAmt |
| Program Services | $13,866 | ProgramServicesAmt |
| Management And General | $13,866 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,685 | TotalAmt |
| Program Services | $85,843 | ProgramServicesAmt |
| Management And General | $85,842 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91 | TotalAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,345 | TotalAmt |
| Management And General | $26,345 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,799 | TotalAmt |
| Program Services | $102,384 | ProgramServicesAmt |
| Management And General | $23,415 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,383 | TotalAmt |
| Program Services | $10,783 | ProgramServicesAmt |
| Management And General | $48,600 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,175 | TotalAmt |
| Program Services | $3,140 | ProgramServicesAmt |
| Management And General | $30,035 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,650 | TotalAmt |
| Program Services | $45,117 | ProgramServicesAmt |
| Management And General | $533 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,979 | TotalAmt |
| Program Services | $26,633 | ProgramServicesAmt |
| Management And General | $74,346 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,673 | TotalAmt |
| Management And General | $7,673 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,512 | TotalAmt |
| Management And General | $25,512 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| CREDIT CARD FEES | $5,289 | $5,289 |
| MISCELLANEOUS | $3,841 | $3,841 |
| MEMBERSHIP DUES | $1,370 | $1,370 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,850,631 | TotalAmt |
| Program Services | $4,297,346 | ProgramServicesAmt |
| Management And General | $553,285 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,559 | BOYAmt |
| EOY | $661,197 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,996,497 | BOYAmt |
| EOY | $6,186,904 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,341 | BOYAmt |
| EOY | $372,975 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,928 | BOYAmt |
| EOY | $16,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,559 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,624 | BOYAmt |
| EOY | $5,951 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,098 | BOYAmt |
| EOY | $1,225,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,493,047 | BOYAmt |
| EOY | $8,469,275 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,521 | BOYAmt |
| EOY | $16,553 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,521 | BOYAmt |
| EOY | $16,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,307,526 | BOYAmt |
| EOY | $8,452,722 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,307,526 | BOYAmt |
| EOY | $8,452,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,493,047 | BOYAmt |
| EOY | $8,469,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,012,032 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $133,164 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,391,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,652,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,626,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,555,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,522,739 | CurrentTaxYearAmt |
| Total | $22,748,596 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,391,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,652,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,626,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,555,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,522,739 | CurrentTaxYearAmt |
| Total | $22,748,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,147,964 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,600,632 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,873 | CurrentTaxYearAmt |
| Total | $562,496 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,562 | CurrentTaxYearAmt |
| Total | $3,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,314,654 | TotalSupportAmt |
| Public Support CY170 | 0.54050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $484,957 | BeginningYearBalanceAmt |
| End Year Balance | $484,957 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $484,957 | BeginningYearBalanceAmt |
| End Year Balance | $484,957 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $484,957 | BeginningYearBalanceAmt |
| End Year Balance | $484,957 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $707,884 | BeginningYearBalanceAmt |
| Administrative Expenses | $222,927 | AdministrativeExpensesAmt |
| End Year Balance | $484,957 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,559 | DepreciationAmt |
| Book Value | $5,951 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,951 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,995,827 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $133,164 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $133,164 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,862,663 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,862,663 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,850,631 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,850,631 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,850,631 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY TAA AND RECOGNIZE A TAX LIABILITY IF TAA 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 TAA, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $110,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $110,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $110,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| NORTH AMERICA | THOROUGHBRED AFTERCARE | $85,000 | $0 |
| NORTH AMERICA | THOROUGHBRED AFTERCARE | $25,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE ONLY MADE TO AFTERCARE ORGANIZATIONS THAT MEET TAA ACCREDITATION STANDARDS REVIEWED AND APPROVED BY THE AMERICAN HUMANE SOCIETY AND THE AMERICAN ASSOCIATION OF EQUINE PRACTITIONERS. ORGANIZATIONS ARE REQUIRED TO COMPLETE AN IN DEPTH APPLICATION AND RECEIVE SITE VISITS TO ALL ORGANIZATIONS CARING FOR THEIR HORSES. TAA ACCREDITATION IS VALID FOR TWO YEARS AND ORGANIZATIONS MUST RE-APPLY FOR ACCREDITATION ONCE THE PERIOD HAS EXPIRED. GRANT AWARDS MAY BE USED ONLY FOR ACTIVITIES, MATERIALS, SUPPLIES, AND SERVICES DIRECTLY RELATED TO THE CARE OF THE ORGANIZATION'S HORSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACTT NATURALLY INC | |||||||||
| PO BOX 224 | GREENWICH | NY | 12834 | 461903687 | 501(C)(3) | $30,000 | $0 | THOROUGHBRED AFTERCARE | |
| AFTER THE HOMESTRETCH - ARIZONA | |||||||||
| 1328 E MADDOCK ROAD | PHOENIX | AZ | 85086 | 452897060 | 501(C)(3) | $35,000 | $0 | THOROUGHBRED AFTERCARE | |
| AFTER THE RACES | |||||||||
| 3168 TELEGRAPH ROAD | ELKTON | MD | 21921 | 300729968 | 501(C)(3) | $80,000 | $0 | THOROUGHBRED AFTERCARE | |
| AKINDALE THOROUGHBRED RESCUE | |||||||||
| 323 QUAKER HILL ROAD | PAWLING | NY | 12564 | 201822473 | 501(C)(3) | $105,000 | $0 | THOROUGHBRED AFTERCARE | |
| BEYOND THE ROSES EQUINE RESCUE & RETIREMENT | |||||||||
| 11621 BRYCE ROAD | EMMETT | MI | 48022 | 454360903 | 501(C)(3) | $27,000 | $0 | THOROUGHBRED AFTERCARE | |
| BLUE BLOODS THOROUGHBRED ADOPTION AND PLACEMENT INC | |||||||||
| 2305 HWY 62 NORTH | BLANCH | NC | 27212 | 463925138 | 501(C)(3) | $15,000 | $0 | THOROUGHBRED AFTERCARE | |
| BOWMAN SECOND CHANCE THOROUGHBRED | |||||||||
| 15320 CROWN DRIVE | MINNETONKA | MN | 55345 | 464659348 | 501(C)(3) | $20,000 | $0 | THOROUGHBRED AFTERCARE | |
| BRIGHT FUTURES FARM INC | |||||||||
| 238 OLD FRANKLIN PIKE | COCHRANTON | PA | 16314 | 251856756 | 501(C)(3) | $28,500 | $0 | THOROUGHBRED AFTERCARE | |
| BROOK HILL RETIREMENT CENTER FOR HORSES INC | |||||||||
| 7291 BELLEVUE ROAD | FOREST | VA | 24551 | 542058686 | 501(C)(3) | $40,000 | $0 | THOROUGHBRED AFTERCARE | |
| CANTER CALIFORNIA | |||||||||
| 1678 GLEN HOLLOW DRIVE | ENCINITAS | CA | 44060 | 262711117 | 501(C)(3) | $26,000 | $0 | THOROUGHBRED AFTERCARE | |
| CANTER KENTUCKY | |||||||||
| 9277 BALDWIN ROAD | MENTOR | OH | 44060 | 364677151 | 501(C)(3) | $21,000 | $0 | THOROUGHBRED AFTERCARE | |
| CANTER MICHIGAN | |||||||||
| 8619 EDGEWOOD PARK DRIVE | COMMERCE TOWNSHIP | MI | 48382 | 900626283 | 501(C)(3) | $63,500 | $0 | THOROUGHBRED AFTERCARE | |
| CARIBBEAN THOROUGHBRED AFTERCARE INC | |||||||||
| PO BOX 43001 PMB 372 | RIO GRANDE | PR | 00745 | 660869307 | 501(C)(3) | $78,000 | $0 | THOROUGHBRED AFTERCARE | |
| CENTER FOR RACEHORSE RETRAINING | |||||||||
| 2304 ROAD 226 | CHEYENNE | WY | 82009 | 813926662 | 501(C)(3) | $53,000 | $0 | THOROUGHBRED AFTERCARE | |
| CENTRAL KENTUCKY RIDING FOR HOPE INC | |||||||||
| PO BOX 13155 | LEXINGTON | KY | 40583 | 311024505 | 501(C)(3) | $31,000 | $0 | THOROUGHBRED AFTERCARE | |
| CENTRAL VIRGINIA HORSE RESCUE | |||||||||
| 31262 EAGLE HILL TRAIL | FREDERICKSBURG | VA | 22407 | 272967793 | 501(C)(3) | $15,000 | $0 | THOROUGHBRED AFTERCARE | |
| CIRCLE A HOME FOR HORSES INC | |||||||||
| 4345 CHARITY NECK ROAD | VIRGINIA BEACH | VA | 23457 | 464105488 | 501(C)(3) | $25,000 | $0 | THOROUGHBRED AFTERCARE | |
| DALE AND PATTI SHIRLEY EQUINE ENCORE FOUNDATION | |||||||||
| 2290 E SPEEDWAY | TUCSON | AZ | 85719 | 202530224 | 501(C)(3) | $15,000 | $0 | THOROUGHBRED AFTERCARE | |
| DAYS END FARM HORSE RESCUE | |||||||||
| 1372 WOODBONE ROAD | WOODBINE | MD | 21797 | 521759077 | 501(C)(3) | $15,000 | $0 | THOROUGHBRED AFTERCARE | |
| DESERT OASIS RESCUE LLC | |||||||||
| 5151 W LAMBERT LANE | TUCSON | AZ | 85742 | 832720048 | 501(C)(3) | $25,000 | $0 | THOROUGHBRED AFTERCARE | |
| DOWN THE STRETCH RANCH | |||||||||
| 27700 MILES CRESTON RD N | CRESTON | WA | 99117 | 473514272 | 501(C)(3) | $50,000 | $0 | THOROUGHBRED AFTERCARE | |
| EQUESTRIAN INC | |||||||||
| 2214 FAIRFIELD AVE | BRANDON | FL | 33510 | 270886432 | 501(C)(3) | $16,000 | $0 | THOROUGHBRED AFTERCARE | |
| EQUINE ADVOCATES INC | |||||||||
| PO BOX 354 | CHATHAM | NY | 12037 | 113313534 | 501(C)(3) | $29,000 | $0 | THOROUGHBRED AFTERCARE | |
| EQUINE RESCUE AND ADOPTION FOUNDATION INC | |||||||||
| PO BOX 1199 | PALM CITY | FL | 34991 | 651037400 | 501(C)(3) | $30,000 | $0 | THOROUGHBRED AFTERCARE | |
| EQUINE RESCUE OF AIKEN | |||||||||
| 532 GLENWOOD DR | AIKEN | SC | 29803 | 205162723 | 501(C)(3) | $65,000 | $0 | THOROUGHBRED AFTERCARE | |
| FINAL FURLONG INC | |||||||||
| 9119 NW HWY 225A | OCALA | FL | 34482 | 264646662 | 501(C)(3) | $34,000 | $0 | THOROUGHBRED AFTERCARE | |
| FINGER LAKES THOROUGHBRED ADOPTION PROGRAM | |||||||||
| PO BOX 25043 | FARMINGTON | NY | 14425 | 161759140 | 501(C)(3) | $45,000 | $0 | THOROUGHBRED AFTERCARE | |
| FLORIDA THOROUGHBRED RETIREMENT & ADOPTIVE CARE INC | |||||||||
| 901 S FEDERAL HWY | HALLANDALE BEACH | FL | 33009 | 273466408 | 501(C)(3) | $10,000 | $0 | THOROUGHBRED AFTERCARE | |
| FLTRAC | |||||||||
| 6830 SW MARKET STREET | PALM CITY | FL | 34990 | 273466408 | 501(C)(3) | $10,000 | $0 | THOROUGHBRED AFTERCARE | |
| FRIENDS OF FERDINAND INC | |||||||||
| PO BOX 262 | MOORESVILLE | IN | 46158 | 270313224 | 501(C)(3) | $35,000 | $0 | THOROUGHBRED AFTERCARE | |
| GALLOPING OUT | |||||||||
| 7301 W 25TH STREET SUITE 321 | NORTH RIVERSIDE | IL | 60546 | 272959198 | 501(C)(3) | $38,000 | $0 | THOROUGHBRED AFTERCARE | |
| GLEN ELLEN VOCATIONAL ACADEMY INC | |||||||||
| PO BOX 2101 | GLEN ELLEN | CA | 95442 | 680357001 | 501(C)(3) | $40,000 | $0 | THOROUGHBRED AFTERCARE | |
| HARMONY HOPE AND HORSE HAVEN INC | |||||||||
| PO BOX 173 | RODEO | NM | 88056 | 680617384 | 501(C)(3) | $45,000 | $0 | THOROUGHBRED AFTERCARE | |
| HEALING ARENAS INC | |||||||||
| 1362 HWY 395 SUITE 102-65 | GARDNERVILLE | NV | 89410 | 465016733 | 501(C)(3) | $15,000 | $0 | THOROUGHBRED AFTERCARE | |
| HEART OF PHOENIX EQUINE RESCUE INC | |||||||||
| PO BOX 81 | SHOALS | WV | 25562 | 454421742 | 501(C)(3) | $25,000 | $0 | THOROUGHBRED AFTERCARE | |
| HIDDEN ACRES RESCUES FOR THOROUGHBREDS | |||||||||
| 6360 ARBORWOOD AVE | COCOA | FL | 32927 | 452373616 | 501(C)(3) | $25,000 | $0 | THOROUGHBRED AFTERCARE | |
| HIDDEN POND FARM EQUINE RESCUE | |||||||||
| 250 SOUTH ROAD | BRENTWOOD | NH | 03833 | 475424832 | 501(C)(3) | $15,000 | $0 | THOROUGHBRED AFTERCARE | |
| HOPE AFTER RACING THOROUGHBREDS | |||||||||
| 1 PRAIRIE MEADOWS DRIVE | ALTOONA | IA | 50009 | 451595018 | 501(C)(3) | $37,000 | $0 | THOROUGHBRED AFTERCARE | |
| HOPE FOR HORSES INC | |||||||||
| PO BOX 306 | GALT | CA | 95632 | 454538139 | 501(C)(3) | $40,000 | $0 | THOROUGHBRED AFTERCARE | |
| HOPE'S LEGACY EQUINE RESCUE INC | |||||||||
| 5145 TAYLOR CREEK ROAD | AFTON | VA | 22920 | 800273321 | 501(C)(3) | $20,000 | $0 | THOROUGHBRED AFTERCARE | |
| HORSE AND HOUND RESCUE FOUNDATION | |||||||||
| 2350 S MIDWEST BLVD | GUTHRIE | OK | 73044 | 811465411 | 501(C)(3) | $50,000 | $0 | THOROUGHBRED AFTERCARE | |
| HORSE POWER SANCTUARIES INC DBA REDWINGS HORSE SANCTUARY | |||||||||
| PO BOX 186 | PASO ROBLES | CA | 93447 | 770269641 | 501(C)(3) | $30,000 | $0 | THOROUGHBRED AFTERCARE | |
| ILLINOIS EQUINE HUMANE CENTER NFP | |||||||||
| 47W635 BEITH ROAD | MAPLE PARK | IL | 60151 | 263120493 | 501(C)(3) | $33,000 | $0 | THOROUGHBRED AFTERCARE | |
| JAMES RIVER HORSE FOUNDATION | |||||||||
| PO BOX 346 | OILVILLE | VA | 23129 | 842321005 | 501(C)(3) | $24,000 | $0 | THOROUGHBRED AFTERCARE | |
| KENTUCKY EQUINE ADOPTION CENTER | |||||||||
| 1713 CATNIP HILL ROAD | NICHOLASVILLE | KY | 40356 | 205883736 | 501(C)(3) | $70,000 | $0 | THOROUGHBRED AFTERCARE | |
| LOLLYPOP FARM THE HUMANE SOCIETY OF GREATER ROCHESTER | |||||||||
| 99 VICTOR ROAD | FAIRPORT | NY | 14450 | 160743047 | 501(C)(3) | $20,000 | $0 | THOROUGHBRED AFTERCARE | |
| LONESTAR OUTREACH TO PLACE EX-RACERS | |||||||||
| 901 DARDEN HILL ROAD | DRIFTWOOD | TX | 78619 | 731721579 | 501(C)(3) | $25,000 | $0 | THOROUGHBRED AFTERCARE | |
| LUCKY ORPHANS RESCUE INC | |||||||||
| 2699 ROUTE 22 | DOVER PLAINS | NY | 12522 | 262729179 | 501(C)(3) | $35,000 | $0 | THOROUGHBRED AFTERCARE | |
| MIDATLANTIC HORSE RESCUE INC | |||||||||
| PO BOX 407 | CHESAPEAKE CITY | MD | 21915 | 273543490 | 501(C)(3) | $150,000 | $0 | THOROUGHBRED AFTERCARE | |
| NEER NORTH INC | |||||||||
| 52 ASH STREET | WEST NEWBURY | MA | 01985 | 454007146 | 501(C)(3) | $25,000 | $0 | THOROUGHBRED AFTERCARE | |
| NEW BEGINNINGS THOROUGHBREDS INC | |||||||||
| 414 WOODMILL DRIVE | CRANBURY | NJ | 08512 | 464909403 | 501(C)(3) | $24,000 | $0 | THOROUGHBRED AFTERCARE | |
| NEW VOCATIONS RACEHORSE ADOPTION PROGRAM | |||||||||
| 719 DOLAN LANE | LEXINGTON | KY | 40511 | 311681380 | 501(C)(3) | $150,000 | $0 | THOROUGHBRED AFTERCARE | |
| OLD FRIENDS | |||||||||
| 1841 PAYNES DEPOT ROAD | GEORGETOWN | KY | 40324 | 200049798 | 501(C)(3) | $150,000 | $0 | THOROUGHBRED AFTERCARE | |
| OUR MIMS RETIREMENT HAVEN | |||||||||
| 2819 MILLERSBURG RUDDLES MILL RD | PARIS | KY | 40361 | 205381313 | 501(C)(3) | $40,000 | $0 | THOROUGHBRED AFTERCARE | |
| OUT SIDE IN INC | |||||||||
| 12511 152ND AVE | GRAND HAVEN | MI | 49417 | 274898039 | 501(C)(3) | $30,000 | $0 | THOROUGHBRED AFTERCARE | |
| RACE FUND INC | |||||||||
| 221 PINE STREET | HARRISBURG | PA | 17101 | 920198499 | 501(C)(3) | $15,000 | $0 | THOROUGHBRED AFTERCARE | |
| RACING FOR HOME INC | |||||||||
| 155 BLAKE ROAD | HAMDEN | CT | 06517 | 451058929 | 501(C)(3) | $25,000 | $0 | THOROUGHBRED AFTERCARE | |
| REMEMBER ME RESCUE | |||||||||
| 4100 CONVEYOR DRIVE | BURLESON | TX | 76028 | 263974010 | 501(C)(3) | $50,000 | $0 | THOROUGHBRED AFTERCARE | |
| RERUN INC | |||||||||
| 236A WATERS ROAD | EAST GREENBUSH | NY | 12061 | 611336739 | 501(C)(3) | $120,000 | $0 | THOROUGHBRED AFTERCARE | |
| RISING STARR HORSE RESCUE CORP | |||||||||
| 93 SILVER SPRING ROAD | WILTON | CT | 06897 | 474027991 | 501(C)(3) | $15,000 | $0 | THOROUGHBRED AFTERCARE | |
| RUN FOR THE RIBBONS INC | |||||||||
| 14650 NW HIGHWAY 464B | MORRISTON | FL | 32668 | 371748548 | 501(C)(3) | $15,000 | $0 | THOROUGHBRED AFTERCARE | |
| SANDIA CREEK RANCH AUXILIARY FOUNDATION | |||||||||
| 40373 SANDIA CREEK DR | FALLBROOK | CA | 92028 | 465237264 | 501(C)(3) | $20,000 | $0 | THOROUGHBRED AFTERCARE | |
| SECOND CALL THOROUGHBRED ADOPTION AND PLACEMENT INC | |||||||||
| PO BOX 113 | HELMETTA | NJ | 08828 | 460714245 | 501(C)(3) | $43,000 | $0 | THOROUGHBRED AFTERCARE | |
| SECOND CHANCE THOROUGHBREDS INC | |||||||||
| 121 DAWSON HILL ROAD | SPENCER | NY | 14883 | 461182639 | 501(C)(3) | $23,000 | $0 | THOROUGHBRED AFTERCARE | |
| SECOND STRIDE INC | |||||||||
| PO BOX 143 | CRESTWOOD | KY | 40014 | 202947614 | 501(C)(3) | $150,000 | $0 | THOROUGHBRED AFTERCARE | |
| SECOND WIND THOROUGHBRED PROJECT INC | |||||||||
| 65 POST ROAD | BETHUNE | SC | 29009 | 473445193 | 501(C)(3) | $24,000 | $0 | THOROUGHBRED AFTERCARE | |
| SECRETARIAT CENTER | |||||||||
| 4155 WALT ROBERTSON RD | LEXINGTON | KY | 40511 | 453536475 | 501(C)(3) | $81,000 | $0 | THOROUGHBRED AFTERCARE | |
| SOUTH FLORIDA SPCA | |||||||||
| PO BOX 924088 | HOMESTEAD | FL | 33092 | 650338657 | 501(C)(3) | $27,000 | $0 | THOROUGHBRED AFTERCARE | |
| SQUARE PEG FOUNDATION | |||||||||
| PMB 402 80 CABRILLO HWY NORTH SUITE | HALF MOON BAY | CA | 94019 | 201253820 | 501(C)(3) | $50,000 | $0 | THOROUGHBRED AFTERCARE | Q |
| THE EXCELLER FUND INC | |||||||||
| PO BOX 4237 | LEXINGTON | KY | 40544 | 752937532 | 501(C)(3) | $46,000 | $0 | THOROUGHBRED AFTERCARE | |
| THE FOXIE G FOUNDATION INC | |||||||||
| PO BOX 39 | LIBERTYTOWN | MD | 21762 | 460986465 | 501(C)(3) | $50,000 | $0 | THOROUGHBRED AFTERCARE | |
| THE HARRY A BISZANTZ MEMORIAL CENTER FOR THOROUGHBRED RETIREMENT TRANQUILIT | |||||||||
| 3850 HACIENDA RD | COTTONWOOD | CA | 96022 | 770569835 | 501(C)(3) | $20,000 | $0 | THOROUGHBRED AFTERCARE | |
| THERAPEUTIC HORSES OF SARATOGA INC | |||||||||
| 683 RT 29 | SARATOGA SPRINGS | NY | 12866 | 825164821 | 501(C)(3) | $30,000 | $0 | THOROUGHBRED AFTERCARE | |
| THIS OLD HORSE INC | |||||||||
| 19025 COATES BLVD | HASTINGS | MN | 55033 | 454234611 | 501(C)(3) | $59,000 | $0 | THOROUGHBRED AFTERCARE | |
| THOROUGHBRED ATHLETES INC | |||||||||
| 2851 SOUTH MIDWEST BLVD | GUTHRIE | OK | 73044 | 900827464 | 501(C)(3) | $50,000 | $0 | THOROUGHBRED AFTERCARE | |
| THOROUGHBRED PLACEMENT RESOURCES INC | |||||||||
| 13130 MOLLY BERRY ROAD | UPPER MARLBORO | MD | 20772 | 263266757 | 501(C)(3) | $25,000 | $0 | THOROUGHBRED AFTERCARE | |
| THOROUGHBRED RETIREMENT FOUNDATION INC | |||||||||
| PO BOX 834 | SARATOGA SPRINGS | NY | 12866 | 133132741 | 501(C)(3) | $150,000 | $0 | THOROUGHBRED AFTERCARE | |
| THOROUGHBRED RETIREMENT NETWORK OF LOUISIANA | |||||||||
| 77606 HWY 21 | COVINGTON | LA | 70435 | 273520780 | 501(C)(3) | $15,000 | $0 | THOROUGHBRED AFTERCARE | |
| TRRAC THOROUGHBRED AFTERCARE | |||||||||
| 1799 POCOPSON ROAD | WEST CHESTER | PA | 19382 | 812524735 | 501(C)(3) | $80,000 | $0 | THOROUGHBRED AFTERCARE | |
| UNITED PEGASUS FOUNDATION | |||||||||
| PO BOX 2477 | TEHACHAPI | CA | 93581 | 954497611 | 501(C)(3) | $150,000 | $0 | THOROUGHBRED AFTERCARE | |
| VIRGINIA THOROUGHBRED PROJECT | |||||||||
| PO BOX 518 | MONTPELIER STATION | VA | 22957 | 843519034 | 501(C)(3) | $30,000 | $0 | THOROUGHBRED AFTERCARE | |
| WAR HORSES AT ROSE BOWER | |||||||||
| 8367 OLD COURTHOUSE ROAD | APPOMATTOX | VA | 24522 | 461221754 | 501(C)(3) | $46,000 | $0 | THOROUGHBRED AFTERCARE | |
| WIN PLACE HOME INC | |||||||||
| 16257 LOST CANYON ROAD | CANYON COUNTRY | CA | 91387 | 475259575 | 501(C)(3) | $53,000 | $0 | THOROUGHBRED AFTERCARE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 85 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE ONLY MADE TO AFTERCARE ORGANIZATIONS THAT MEET TAA ACCREDITATION STANDARDS REVIEWED AND APPROVED BY THE AMERICAN HUMANE SOCIETY AND THE AMERICAN ASSOCIATION OF EQUINE PRACTITIONERS. ORGANIZATIONS ARE REQUIRED TO COMPLETE AN IN DEPTH APPLICATION AND RECEIVE ON SITE VISITS TO ALL ORGANIZATIONS CARING FOR THEIR HORSES. TAA ACCREDITATION IS VALID FOR TWO YEARS, AND ORGANIZATIONS MUST RE-APPLY FOR ACCREDITATION ONCE THE PERIOD HAS EXPIRED. GRANT AWARDS MAY BE USED ONLY FOR ACTIVITIES, MATERIALS, SUPPLIES AND SERVICES DIRECTLY RELATED TO THE CARE OF THE ORGANIZATION'S HORSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | TAA ENGAGES AN EMPLOYEE OF GULFSTREAM PARK PURSUANT TO A CONTRACT AS AN INDEPENDENT OPERATIONS CONSULTANT. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO SUCH COMMITTEES, AND THUS HAS ANSWERED THIS QUESTION "NO" IN ACCORDANCE WITH THE INSTRUCTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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, SECTION B, LINE 12C | 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, SECTION C, LINE 19 | 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. |
| PART XII, LINE 2C | TAA HAS AN AUDIT COMMITTEE WHICH HAS THE RESPONSIBILITY OF PROVIDING OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDIT FIRM. |
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