THOROUGHBRED AFTERCARE ALLIANCE FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THOROUGHBRED AFTERCARE ALLIANCE FOUNDATION INC (EIN 45-4783644)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-06-26
IRS object ID: 201921779349300432
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-06-26T12:30:06-05:00	ReturnTs
Tax Period End	2018-12-31	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	9600 Brownsboro Road Suite 400	AddressLine1Txt
City	Louisville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402411122	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	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	Mike Meuser	PersonNm
Person Title	President	PersonTitleTxt
Signature	2019-06-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Danielle Tewes	PreparerPersonNm
PTIN	P01327423	PTIN
Phone	5023263996	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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	Mike Meuser	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	$4,271,123	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	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,708,698	PYContributionsGrantsAmt
CY Contributions Grants	$4,239,570	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,714	PYInvestmentIncomeAmt
CY Investment Income	$31,553	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,710,412	PYTotalRevenueAmt
CY Total Revenue	$4,271,123	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,626,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,073,001	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$228,838	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$282,882	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$466,821	PYOtherExpensesAmt
CY Other Expenses	$416,363	CYOtherExpensesAmt
PY Total Expenses	$3,322,159	PYTotalExpensesAmt
CY Total Expenses	$3,772,246	CYTotalExpensesAmt
PY Revenues Less Expenses	$388,253	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$498,877	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,952,860	TotalAssetsBOYAmt
Total Assets EOY	$4,708,209	TotalAssetsEOYAmt
Total Liabilities BOY	$1,248,980	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,505,452	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,703,880	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,202,757	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	$3,422,702	ExpenseAmt
Grant	$3,073,001	GrantAmt
Revenue	$0	RevenueAmt
Desc	IN 2018, TAA GRANTED ACCREDITATION TO 69 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 2018 THESE 69 APPROVED ORGANIZATIONS RECEIVED GRANTS TOTALING $3,073,001, 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	$3,422,702	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
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	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	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 (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN PHILLIPS
PRESIDENT	3.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES BELL
IMMEDIATE PAST PRESIDENT	3.0	Yes (X)	Yes (X)	$0	$0	$0
MIKE MEUSER
VICE PRESIDENT and SECRETARY	2.0	Yes (X)	Yes (X)	$0	$0	$0
JEN SHAH
TREASURER	2.0	Yes (X)	Yes (X)	$0	$0	$0
MADELINE AUERBACH
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DORA DELGADO
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MIKE ERNST
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SUE FINLEY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JAMES GAGLIANO
DIRECTOR	1.0	Yes (X)		$0	$0	$0
SUSIE HART
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RICK HILES
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MATT IULIANO
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAVID O'FARRELL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARTIN PANZA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
WALTER ROBERTSON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
YVONNE SCHWABE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BILL THOMASON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
NICOLE WALKER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JACK WOLF
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MIKE ZIEGLER
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
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$4,239,570	AllOtherContributionsAmt
Total Contributions	$4,239,570	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	$31,553	TotalRevenueColumnAmt
Exclusion	$31,553	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	$4,271,123	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$31,553	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,933,001	TotalAmt
Program Services	$2,933,001	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$140,000	TotalAmt
Program Services	$140,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$264,056	TotalAmt
Program Services	$130,078	ProgramServicesAmt
Management And General	$133,978	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,826	TotalAmt
Program Services	$9,413	ProgramServicesAmt
Management And General	$9,413	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$127,586	TotalAmt
Program Services	$63,793	ProgramServicesAmt
Management And General	$63,793	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$567	TotalAmt
Management And General	$567	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,702	TotalAmt
Management And General	$14,702	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$96,460	TotalAmt
Program Services	$84,650	ProgramServicesAmt
Management And General	$11,810	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,916	TotalAmt
Program Services	$5,000	ProgramServicesAmt
Management And General	$13,916	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,004	TotalAmt
Program Services	$10,387	ProgramServicesAmt
Management And General	$35,617	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$64,941	TotalAmt
Program Services	$30,889	ProgramServicesAmt
Management And General	$34,052	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$791	TotalAmt
Management And General	$791	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,821	TotalAmt
Management And General	$3,821	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,469	TotalAmt
Management And General	$16,469	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SOFTWARE PURCHASES	$16,101	$15,491	$610
MEMBERSHIP & DUES	$1,230		$1,230
CREDIT CARD FEES	$2,305		$2,305
MISCELLANEOUS	$6,470		$6,470

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	$3,772,246	TotalAmt
Program Services	$3,422,702	ProgramServicesAmt
Management And General	$349,544	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,627,397	BOYAmt
EOY	$2,438,176	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,701,037	BOYAmt
EOY	$1,729,911	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$598,770	BOYAmt
EOY	$508,368	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
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	$20,000	BOYAmt
EOY	$24,332	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,878	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,456	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,656	BOYAmt
EOY	$7,422	EOYAmt

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	$3,952,860	BOYAmt
EOY	$4,708,209	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,480	BOYAmt
EOY	$30,952	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,224,500	BOYAmt
EOY	$1,474,500	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	$1,248,980	BOYAmt
EOY	$1,505,452	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,195,723	BOYAmt
EOY	$2,494,873	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$508,157	BOYAmt
EOY	$707,884	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,703,880	BOYAmt
EOY	$3,202,757	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,952,860	BOYAmt
EOY	$4,708,209	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$498,877	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	$3,056,707	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,362,201	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,418,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,708,698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,239,570	CurrentTaxYearAmt
Total	$17,785,313	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	$3,056,707	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,362,201	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,418,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,708,698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,239,570	CurrentTaxYearAmt
Total	$17,785,313	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,640,767	SubstantialContributorsTotAmt
Public Support Total170	$10,144,546	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$554	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$651	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,553	CurrentTaxYearAmt
Total	$35,035	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	$17,820,348	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.5693	PublicSupportCY170Pct
Public Support PY170	0.5404	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$831,322	BeginningYearBalanceAmt
Contributions	-$478,585	ContributionsAmt
End Year Balance	$352,737	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$498,060	BeginningYearBalanceAmt
Contributions	$333,262	ContributionsAmt
End Year Balance	$831,322	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$220,350	BeginningYearBalanceAmt
Contributions	$277,710	ContributionsAmt
End Year Balance	$498,060	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	$23,878	OtherCostOrOtherBasisAmt
Depreciation	$16,456	DepreciationAmt
Book Value	$7,422	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,422	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,271,123	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,271,123	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,271,123	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,772,246	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,772,246	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,772,246	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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%.

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. The TAA would recognize interest and penalties separately from any income tax expense. There was no interest or penalties for the year ended December 31, 2018 and 2017. The TAA is no longer subject to examination within their major tax jurisdictions for the years before 2015. The TAA does not expect significant changes in unrecognized tax benefits in the next twelve months.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
North America (Canada & Mexico only)	0	0	Grantmaking	$100,000
Central America and the Caribbean	0	0	Grantmaking	$40,000

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	$140,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$140,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
North America (Canada & Mexico only)	THOROUGHBRED AFTERCARE	$80,000	CASH
North America (Canada & Mexico only)	THOROUGHBRED AFTERCARE	$20,000	CASH
Central America and the Caribbean	THOROUGHBRED AFTERCARE	$40,000	CASH

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds

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.

Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (67 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
After The Homestretch - Arizona
1328 E Maddock Road	Phoenix	AZ	85086	452897060	501(c)(3)	$25,000	Thoroughbred Aftercare
After the Races
3168 Telegraph Road	Elkton	MD	21921	300729968	501(c)(3)	$25,000	Thoroughbred Aftercare
AFTER the Track
3364 Silver Street	Hinesburg	VT	05461	462572688	501(c)(3)	$14,000	Thoroughbred Aftercare
Akindale Thoroughbred Rescue
323 Quaker Hill Road	Pawling	NY	12564	201822473	501(c)(3)	$150,000	Thoroughbred Aftercare
Beyond the Roses Equine Rescue & Retirement
11621 Bryce Road	Emmett	MI	48022	454360903	501(c)(3)	$20,000	Thoroughbred Aftercare
Bowman Second Chance Thoroughbred Adoption
6905 122nd Ave SW	Rhame	ND	58651	464659348	501(c)(3)	$25,000	Thoroughbred Aftercare
Bright Futures Farm Inc
238 Old Franklin Pike	Cochranton	PA	16314	251856756	501(c)(3)	$20,000	Thoroughbred Aftercare
Brook Hill Retirement Center for Horses Inc
7291 Bellevue Road	Forest	VA	24551	542058686	501(c)(3)	$20,000	Thoroughbred Aftercare
CANTER California
260 Las Miradas Dr	Los Gatos	CA	95032	262711117	501(c)(3)	$20,000	Thoroughbred Aftercare
CANTER Colorado
9554 Kalamere Ct	Highlands Ranch	CO	80126	262923336	501(c)(3)	$20,000	Thoroughbred Aftercare
CANTER Kentucky
P O Box 2996	Louisville	KY	40201	364677151	501(c)(3)	$10,000	Thoroughbred Aftercare
CANTER Michigan
8619 Edgewood Park Drive	Commerce Township	MI	48382	900626283	501(c)(3)	$50,000	Thoroughbred Aftercare
Caribbean Thoroughbred Aftercare Inc
P O Box 43001 PMB 372	Rio Grande	PR	00745	660869307	501(c)(3)	$40,000	Thoroughbred Aftercare
Central Kentucky Riding for Hope
PO Box 13155	Lexington	KY	40502	311024505	501(c)(3)	$30,000	Thoroughbred Aftercare
Days End Farm Horse Rescue Inc
1372 Woodbine Road	Woodbine	MD	21797	521759077	501(c)(3)	$10,000	Thoroughbred Aftercare
Down the Stretch Ranch
27700 Miles Creston Rd	Creston	WA	99117	473514272	501(c)(3)	$25,000	Thoroughbred Aftercare
Equestrian Inc
4902 Timberlan Street	Tampa	FL	33624	270886432	501(c)(3)	$15,000	Thoroughbred Aftercare
Equine Advocates Inc
PO Box 354	Chatham	NY	12037	113313534	501(c)(3)	$10,000	Thoroughbred Aftercare
Equine Encore Foundation
3225 N El Burrito Avenue	Tucson	AZ	85705	202530224	501(c)(3)	$80,000	Thoroughbred Aftercare
Equine Rescue and Adoption Foundation Inc
6400 SW martin Hwy	Palm City	FL	34990	651037400	501(c)(3)	$25,000	Thoroughbred Aftercare
Equine Rescue of Aiken
532 Glenwood Drive	Aiken	SC	29803	205162723	501(c)(3)	$85,000	Thoroughbred Aftercare
Final Furlong Inc
9119 NW HWY 225a	Ocala	FL	34482	264646662	501(c)(3)	$10,000	Thoroughbred Aftercare
Finger Lakes Thoroughbred Adoption Program
P O Box 25043	Farmington	NY	14425	161759140	501(c)(3)	$30,000	Thoroughbred Aftercare
Friends of Ferdinand Inc
PO Box 1784	Indianapolis	IN	46206	270131224	501(c)(3)	$20,000	Thoroughbred Aftercare
Galloping Out
7301 W 25th Street Suite 321	North Riverside	IL	60546	272959198	501(c)(3)	$25,000	Thoroughbred Aftercare
Glen Ellen Vocational Academy Inc (GEVA)
P O Box 2101	Glen Ellen	CA	95442	680357001	501(c)(3)	$40,000	Thoroughbred Aftercare
Harmony and Hope Horse Haven Inc
P O Box 173	Rodeo	NM	88056	680617384	501(c)(3)	$25,000	Thoroughbred Aftercare
Heart of Phoenix Equine Rescue Inc
PO BOX 81	Shoals	WV	25562	454421742	501(c)(3)	$10,000	Thoroughbred Aftercare
Hidden Acres Rescues for Thoroughbreds
6360 Arborwood Ave	Cocoa	FL	32927	452373616	501(c)(3)	$35,000	Thoroughbred Aftercare
Hope for Horses Inc
10576 Arno Rd	Galt	CA	95632	454538139	501(c)(3)	$20,000	Thoroughbred Aftercare
Horse Power Sanctuaries Inc dba Redwings Horse Sanctuary
47240 Lockwood-Jolon Rd	Lockwood	CA	93932	770269641	501(c)(3)	$25,000	Thoroughbred Aftercare
Humanity for Horses
P O Box 1510	Mt Shasta	CA	96064	274116043	501(c)(3)	$40,000	Thoroughbred Aftercare
Illinois Equine Humane Center NFP
P O Box 337	Big Rock	IL	60511	263120493	501(c)(3)	$12,000	Thoroughbred Aftercare
Kentucky Equine Humane Center
P O Box 910124	Lexington	KY	40591	205883736	501(c)(3)	$70,000	Thoroughbred Aftercare
Life Horse Inc
15117 Mud College Rd	Thurmont	MD	21788	522143420	501(c)(3)	$20,000	Thoroughbred Aftercare
Lone Star Outreach to Place Ex-Racers (LOPE)
901 Darden Hill Road	Driftwood	TX	78619	731721579	501(c)(3)	$25,000	Thoroughbred Aftercare
Los Angeles Pet Rescue
10856 Farralone Ave	Chatsworth	CA	91311	271292225	501(c)(3)	$40,000	Thoroughbred Aftercare
Lucky Orphans Horse Rescue Inc
2699 Route 22	Dover Plains	NY	12522	262729197	501(c)(3)	$20,000	Thoroughbred Aftercare
Maker's Mark Secretariat Center
4089 Iron Works Parkway	Lexington	KY	40511	453536475	501(c)(3)	$100,000	Thoroughbred Aftercare
MidAtlantic Horse Rescue Inc
PO Box 407	Chesapeake City	MD	21915	273543490	501(c)(3)	$125,000	Thoroughbred Aftercare
Mitchell Farm
300 East Haddam Rd	Salem	CT	06420	562495790	501(c)(3)	$10,000	Thoroughbred Aftercare
New Vocations Racehorse Adoption Program
3293 Wright Rd	Laura	OH	45337	311681380	501(c)(3)	$200,001	Thoroughbred Aftercare
Oklahoma TB Retirement Program
25362 MacArthur Ave	Blanchard	OK	73010	261078792	501(c)(3)	$20,000	Thoroughbred Aftercare
Old Friends
1841 Paynes Depot Road	Georgetown	KY	40324	200049798	501(c)(3)	$170,000	Thoroughbred Aftercare
Our Mims Retirement Haven
2810 Millersburg Ruddles Mill Rd	Paris	KY	40361	205381313	501(c)(3)	$45,000	Thoroughbred Aftercare
Outside In Inc
12511 152nd Avenue	Grand Haven	MI	49417	274898039	501(c)(3)	$30,000	Thoroughbred Aftercare
Peaceful Ridge Rescue Inc
2995 SW 121st Ave	Davie	FL	33330	461523629	501(c)(3)	$15,000	Thoroughbred Aftercare
RACE Fund
8031 Rabbit Lane	Harrisburg	PA	17112	920198499	501(c)(3)	$20,000	Thoroughbred Aftercare
Remember Me Rescue
4100 Conveyor Drive	Burleson	TX	76028	263974010	501(c)(3)	$60,000	Thoroughbred Aftercare
ReRun Inc
236A Water Rd	East Greenbush	NY	12061	611336739	501(c)(3)	$140,000	Thoroughbred Aftercare
RVR Horse Rescue
12611 Hayes Clan Rd	Riverview	FL	33579	451536701	501(c)(3)	$25,000	Thoroughbred Aftercare
Second Chance Thoroughbreds
121 Dawson Hill Road	Spencer	NY	14883	461182639	501(c)(3)	$15,000	Thoroughbred Aftercare
Second Stride Inc
7204 Hwy 329	Crestwood	KY	40014	202947614	501(c)(3)	$100,000	Thoroughbred Aftercare
South Florida SPCA
P O Box 924088	Homestead	FL	33092	650338657	501(c)(3)	$25,000	Thoroughbred Aftercare
Southern CaliforniaThoroughbred Rescue
P O Box 5	Norco	CA	92860	263166279	501(c)(3)	$25,000	Thoroughbred Aftercare
Square Peg Foundation
PMB 402 80 Cabrillo Hwy N	Half Moon Bay	CA	94019	201253820	501(c)(3)	$50,000	Thoroughbred Aftercare	Suite Q
The Exceller Fund Inc
PO Box 4237	Lexington	KY	40544	752937532	501(c)(3)	$35,000	Thoroughbred Aftercare
The Foxie G Foundation Inc
c/o Summer Wind Farm PO Box 39	Libertytown	MD	21762	460986465	501(c)(3)	$37,000	Thoroughbred Aftercare
The Harry A Biszantz Memorial Center for Thoroughbred Retirement Tranquilit
3850 Hacienda Rd	Cottonwood	CA	96022	770569835	501(c)(3)	$35,000	Thoroughbred Aftercare		y Farm
Thoroughbred Athletes
2851 South Midwest Boulevard	Guthrie	OK	73044	900827464	501(c)(3)	$45,000	Thoroughbred Aftercare
Thoroughbred Placement Resources Inc
13130 Molly Berry Road	Upper Marlboro	MD	20772	263266757	501(c)(3)	$25,000	Thoroughbred Aftercare
Thoroughbred Retirement Foundation
10 Lake Ave 2nd Floor	Saratoga Springs	NY	12866	133132741	501(c)(3)	$165,000	Thoroughbred Aftercare
Thoroughbred Retirement Network of Louisiana
77606 Hwy 21	Covington	LA	70435	273520780	501(c)(3)	$20,000	Thoroughbred Aftercare
Thoroughbred Retirement of Tampa Inc
PO Box 1621	Oldsmar	FL	346771621	571194100	501(c)(3)	$10,000	Thoroughbred Aftercare
United Pegasus Foundation
P O Box 535	San Jacinto	CA	92581	954497611	501(c)(3)	$100,000	Thoroughbred Aftercare
War Horses at Rose Bower
8367 Old Courthouse Road	Appomattox	VA	24522	461221754	501(c)(3)	$20,000	Thoroughbred Aftercare
Florida Thoroughbred Retirement & Adoptive Care Inc
901 S Federal Hwy	Hallandale Beach	FL	33009	273466408	501(c)(3)	$80,000	Thoroughbred Aftercare

Field	Value	IRS element (for citing)
Total501c3 Org	67	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	GRANTS ARE ONLY MADE TO AFTERCARE ORGANIZATIONS THAT MEET TAA ACCREDITATION STANDARDS REVIEWED AN 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, 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 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 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.