THOROUGHBRED AFTERCARE ALLIANCE FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THOROUGHBRED AFTERCARE ALLIANCE FOUNDATION INC (EIN 45-4783644)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-12
IRS object ID: 201731329349302213
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-12T10:05:09-05:00	ReturnTs
Tax Period End	2016-12-31	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 HORWATH 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	2016-01-01	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	Vice President & Secretary	PersonTitleTxt
Signature	2017-04-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RACHEL SPURLOCK	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	5023263996	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	John Phillips	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	$3,418,788	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 FACILITIES THAT CARE FOR THOROUGHBRED HORSES FOLLOWING THE CONCLUSION OF THEIR CAREERS AS WELL AS A FUNDRAISING BODY TO SUPPORT THESE APPROVED FACILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,332,455	PYContributionsGrantsAmt
CY Contributions Grants	$3,418,137	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$554	PYInvestmentIncomeAmt
CY Investment Income	$651	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,333,009	PYTotalRevenueAmt
CY Total Revenue	$3,418,788	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,497,300	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,400,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$163,280	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$206,592	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$346,739	PYOtherExpensesAmt
CY Other Expenses	$388,427	CYOtherExpensesAmt
PY Total Expenses	$3,007,319	PYTotalExpensesAmt
CY Total Expenses	$2,995,019	CYTotalExpensesAmt
PY Revenues Less Expenses	$325,690	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$423,769	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,142,995	TotalAssetsBOYAmt
Total Assets EOY	$3,500,730	TotalAssetsEOYAmt
Total Liabilities BOY	$1,251,137	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,185,103	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,891,858	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,315,627	NetAssetsOrFundBalancesEOYAmt
Mission	THOROUGHBRED AFTERCARE ALLICANCE ("TAA") IS AN ORGANIZATION DESIGNED TO SERVE AS BOTH THE ACCREDITING BODY FOR AFTERCARE FACILITIES THAT CARE FOR THOROUGHBRED HORSES FOLLOWING THE CONCLUSION OF THEIR CAREERS AND AS A FUNDRAISING BODY TO SUPPORT THESE APPROVED FACILITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,644,594	ExpenseAmt
Grant	$2,400,000	GrantAmt
Desc	IN 2016, TAA GRANTED ACCREDITATION TO 70 FACILITIES 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 FACILITY WAS SUBJECT TO AN IN DEPTH APPLICATION AND RECEIVED ONSITE VISITS TO EACH FACILITY CARING FOR THEIR HORSES. IN 2016 THESE APPROVED FACILITIES RECEIVED GRANTS TOTALING $2,400,000, 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	$2,644,594	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	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	false	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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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 (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Sharyn Neble
Treasurer (through 12/31/16)	3.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN PHILLIPS
PRESIDENT	3.0	Yes (X)	Yes (X)	$0	$0	$0
JACK WOLF
FOUNDING PRESIDENT	1.0	Yes (X)	Yes (X)	$0	$0	$0
MIKE MEUSER
VICE PRESIDENT & SECRETARY	2.0	Yes (X)	Yes (X)	$0	$0	$0
MADELINE AUERBACH
VICE PRESIDENT	2.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES BELL
IMMEDIATE PAST PRESIDENT	1.0	Yes (X)	Yes (X)	$0	$0	$0
CRAIG BERNICK
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JAMES GAGLIANO
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DAVID O'FARRELL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DORA DELGADO
DIRECTOR	1.0	Yes (X)		$0	$0	$0
GEORGANNE HALE
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
MIKE ERNST
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARTIN PANZA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BRYAN SULLIVAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BILL THOMASON
DIRECTOR	1.0	Yes (X)		$0	$0	$0
RICK VIOLETTE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MIKE ZIEGLER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
YVONNE SCHWABE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
Erin Crady
Director (through 12/31/16)	1.0	Yes (X)		$0	$0	$0
Robert Elliston
Director (through 12/31/16)	1.0	Yes (X)		$0	$0	$0
Anna Ford
Director (through 12/31/16)	1.0	Yes (X)		$0	$0	$0
REILEY MCDONALD
DIRECTOR (through 12/31/16)	1.0	Yes (X)		$0	$0	$0
Stacie Clark
Executive Director	40.0		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,418,137	AllOtherContributionsAmt
Total Contributions	$3,418,137	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	$651	TotalRevenueColumnAmt
Exclusion	$651	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	$3,418,788	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$651	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,303,000	TotalAmt
Program Services	$2,303,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$97,000	TotalAmt
Program Services	$97,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$192,681	TotalAmt
Program Services	$81,648	ProgramServicesAmt
Management And General	$111,033	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,911	TotalAmt
Program Services	$6,086	ProgramServicesAmt
Management And General	$7,825	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$79,232	TotalAmt
Program Services	$39,616	ProgramServicesAmt
Management And General	$39,616	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,085	TotalAmt
Management And General	$15,085	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$95,680	TotalAmt
Program Services	$82,959	ProgramServicesAmt
Management And General	$12,721	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,775	TotalAmt
Program Services	$125	ProgramServicesAmt
Management And General	$1,650	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,093	TotalAmt
Program Services	$7,969	ProgramServicesAmt
Management And General	$53,124	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,235	TotalAmt
Program Services	$2,235	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$85,404	TotalAmt
Program Services	$5,257	ProgramServicesAmt
Management And General	$80,147	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,584	TotalAmt
Management And General	$3,584	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,343	TotalAmt
Management And General	$4,343	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,874	TotalAmt
Management And General	$14,874	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SOFTWARE PURCHASES	$21,296	$18,699	$2,597
MEMBERSHIP & DUES	$320		$320
CREDIT CARD FEES	$501		$501
MISC	$3,005		$3,005

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	$2,995,019	TotalAmt
Program Services	$2,644,594	ProgramServicesAmt
Management And General	$350,425	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,666,555	BOYAmt
EOY	$2,865,562	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$447,256	BOYAmt
EOY	$609,203	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	$17,042	BOYAmt
EOY	$16,774	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,292	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,101	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,142	BOYAmt
EOY	$9,191	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	$3,142,995	BOYAmt
EOY	$3,500,730	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,587	BOYAmt
EOY	$25,103	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,219,550	BOYAmt
EOY	$1,160,000	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	$1,251,137	BOYAmt
EOY	$1,185,103	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,060,536	BOYAmt
EOY	$1,962,890	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$831,322	BOYAmt
EOY	$352,737	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,891,858	BOYAmt
EOY	$2,315,627	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,142,995	BOYAmt
EOY	$3,500,730	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$423,769	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	$327,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,203,497	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,056,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,332,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,418,138	CurrentTaxYearAmt
Total	$12,337,832	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	$327,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,203,497	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,056,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,332,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,418,138	CurrentTaxYearAmt
Total	$12,337,832	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,896,767	SubstantialContributorsTotAmt
Public Support Total170	$6,441,065	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$563	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$554	CurrentTaxYearMinus1YearAmt
Current Tax Year	$651	CurrentTaxYearAmt
Total	$1,768	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
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	$12,339,600	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.5220	PublicSupportCY170Pct
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	$831,322	BeginningYearBalanceAmt
Contributions	-$478,585	ContributionsAmt
End Year Balance	$352,737	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$220,350	BeginningYearBalanceAmt
Contributions	$277,710	ContributionsAmt
End Year Balance	$498,060	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$220,350	ContributionsAmt
End Year Balance	$220,350	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
End Year Balance	$0	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	$18,292	OtherCostOrOtherBasisAmt
Depreciation	$9,101	DepreciationAmt
Book Value	$9,191	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,191	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,418,788	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,418,788	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,418,788	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,995,019	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,995,019	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,995,019	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 FACILITY 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%. THE BOARD ALSO VOTED TO TRANSFER $700,000 OUT OF THE BOARD DESIGNATED FUND TO UNRESTRICTED FUNDS.

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, 2016 and 2015. The TAA is no longer subject to examination within their major tax jurisdictions for the years before 2013. 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

Field	Value	IRS element (for citing)
Region	North America (Canada & Mexico only)	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Grantmaking	TypeOfActivitiesConductedTxt
Region Total Expenditures	$97,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$97,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$97,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
North America (Canada & Mexico only)	thoroughbred aftercare	$77,000	cash
North America (Canada & Mexico only)	thoroughbred aftercare	$20,000	cash

Field	Value	IRS element (for citing)
Total501c3 Org	2	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 FACILITIES THAT MEET TAA ACCREDIDATION 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 FACILITIES CARING FOR THEIR HORSES. TAA ACCREDIDATION IS VALID FOR TWO YEARS AND FACILITIES MUST RE-APPLY FOR ACCREDIDATION 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 (63 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
After the Homestretch Arizona
37032 N 12th Street	Phoenix	AZ	85086	452897060	501(c)(3)	$22,000	thoroughbred aftercare
After the Races
79 Roberts Road	Nottingham	PA	19362	300729968	501(c)(3)	$10,000	thoroughbred aftercare
Akindale Rehabilitation & Land Conservation Fund
dba Akindale Thoroughbred Rescue	Pawling	NY	12564	201822473	501(c)(3)	$640	thoroughbred aftercare	323 Quaker Hill Road
Akindale Thoroughbred Rescue
323 Quaker Hill Road	Pawling	NY	12564	201822473	501(c)(3)	$139,000	thoroughbred aftercare
Beyond the Roses
11621 Bryce Rd	Emmett	MI	48022	454360903	501(c)(3)	$27,000	thoroughbred aftercare
Bright Futures Farm Inc
238 Old Franklin Pike	Cochranton	PA	16314	251856756	501(c)(3)	$26,000	thoroughbred aftercare
Brook Hill Retirement Center for Horses Inc
7289 Bellevue Road	Forest	VA	24551	542058686	501(c)(3)	$22,000	thoroughbred aftercare
CANTER California
260 Las Miradas Dr	Los Gatos	CA	95032	262711117	501(c)(3)	$22,000	thoroughbred aftercare
CANTER Colorado
7586 S Williams St	Centennial	CO	80122	262923336	501(c)(3)	$22,000	thoroughbred aftercare
CANTER Kentucky
PO Box 2996	Louisville	KY	40201	364677151	501(c)(3)	$22,000	thoroughbred aftercare
CANTER Michigan
8619 Edgewood Park Drive	Commerce Township	MI	48382	900626283	501(c)(3)	$32,000	thoroughbred aftercare
CANTER Ohio
9277 Baldwin Road	Mentor	OH	44060	341951330	501(c)(3)	$27,000	thoroughbred aftercare
Days End Farm Horse Rescue Inc
1372 Woodbine Road	Woodbine	MD	21797	521759077	501(c)(3)	$10,000	thoroughbred aftercare
Equestrian Inc
4902 Timberlan Street	Tampa	FL	33624	270886432	501(c)(3)	$17,000	thoroughbred aftercare
Equine Advocates Inc
P O 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)	$67,000	thoroughbred aftercare
Equine Rescue of Aiken
532 Glenwood Drive	Aiken	SC	29803	205162723	501(c)(3)	$22,000	thoroughbred aftercare
Final Furlong
9119 NW Hwy 225a	Ocala	FL	34482	264646662	501(c)(3)	$17,000	thoroughbred aftercare
Finger Lakes Thoroughbred Adoption Program
P O Box 25043 5757 NYS Route 96	Farmington	NY	14425	161759140	501(c)(3)	$29,000	thoroughbred aftercare
Florida Thoroughbred Retirement and Adoptive Care Program
2740 SW Martin Downs Blvd Suite 110	Palm City	FL	34990	273466408	501(c)(3)	$180,000	thoroughbred aftercare
Friends of Ferdinand
P O Box 1784	Indianapolis	IN	46206	270131224	501(c)(3)	$22,000	thoroughbred aftercare
Galloping Out
7301 W 25th Street 321	North Riverside	IL	60546	272959198	501(c)(3)	$10,000	thoroughbred aftercare
Glen Ellen Vocational Academy Inc
P O Box 2101	Glen Ellen	CA	95442	680357001	501(c)(3)	$37,000	thoroughbred aftercare
Harmony and Hope Horse Haven Inc
P O Box 173	Rodeo	NM	88056	680617384	501(c)(3)	$27,000	thoroughbred aftercare
Heaven Can Wait
6275 Cerros Pioneros Way	San Miguel	CA	93451	743071112	501(c)(3)	$10,000	thoroughbred aftercare
Hidden Acres Rescue for Thoroughbreds
6360 Arborwood Ave	Cocoa	FL	32927	452373616	501(c)(3)	$10,000	thoroughbred aftercare
Horse Power Sanctuaries Inc dba Redwings Horse Sanctuary
47240 Lockwood-Jolon Rd	Lockwood	CA	93932	770269641	501(c)(3)	$22,000	thoroughbred aftercare
Humanity for Horses
P O Box 1510	Mount Shasta	CA	960671510	274116043	501(c)(3)	$37,000	thoroughbred aftercare
Illinois Equine Humane Center NFP
P O Box 337	Big Rock	IL	60511	263120493	501(c)(3)	$15,000	thoroughbred aftercare
Kentucky Equine Humane Center
P O Box 910124	Lexington	KY	40591	205883736	501(c)(3)	$62,000	thoroughbred aftercare
Lonestar Outreach to Place Ex-Racers (LOPE)
901 Darden Hill Road	Driftwood	TX	78619	731721579	501(c)(3)	$23,000	thoroughbred aftercare
Los Angeles Pet Rescue
10856 Farralone Ave	Chatsworth	CA	91311	870750373	501(c)(3)	$32,000	thoroughbred aftercare
Lucky Orphans Horse Rescue
2699 Route 22	Dover Plains	NY	12522	262729197	501(c)(3)	$17,000	thoroughbred aftercare
Maker's Mark Secretariat Center
4089 Iron Works Parkway	Lexington	KY	40511	453536475	501(c)(3)	$62,000	thoroughbred aftercare
MidAtlantic Horse Rescue Inc
P O Box 407	Chesapeake City	MD	21915	273543490	501(c)(3)	$90,000	thoroughbred aftercare
Mitchell Farm
300 East Haddam Rd	Salem	CT	06420	562495790	501(c)(3)	$10,000	thoroughbred aftercare
Neigh Savers Foundation Inc
1547 Palos Verdes Mall Suite 259	Walnut Creek	CA	94597	260265377	501(c)(3)	$37,000	thoroughbred aftercare
New Vocations Racehorse Adoption Program
3293 Wright Rd	Laura	OH	45337	311681380	501(c)(3)	$203,520	thoroughbred aftercare
Oklahoma Thoroughbred Retirement Program Ltd
25362 MacArthur Avenue	Blanchard	OK	73010	261078792	501(c)(3)	$19,000	thoroughbred aftercare
Old Friends
1841 Paynes Depot Road	Georgetown	KY	40324	202249798	501(c)(3)	$125,000	thoroughbred aftercare
Our Mims Retirement Haven
2810 Millersburg Ruddles Mill Rd	Paris	KY	40361	205381313	501(c)(3)	$27,000	thoroughbred aftercare
Out Side In Inc
12511 152nd Ave	Grand Haven	MI	49417	274898039	501(c)(3)	$17,000	thoroughbred aftercare
RACE Fund
8031 Rabbit Lane	Harrisburg	PA	17112	920198499	501(c)(3)	$10,000	thoroughbred aftercare
Remember Me Rescue
4100 Conveyor Drive	Burleson	TX	76028	263974010	501(c)(3)	$42,000	thoroughbred aftercare
ReRun Inc
236B Waters Road	East Greenbush	NY	12061	611336739	501(c)(3)	$90,000	thoroughbred aftercare
RVR Horse Rescue
12611 Hayes Clan Rd	Riverview	FL	33579	451536701	501(c)(3)	$10,000	thoroughbred aftercare
Second Chance Thoroughbreds Inc
121 Dawson Hill Road	Spencer	NY	14883	461182639	501(c)(3)	$10,000	thoroughbred aftercare
Second Stride Inc
7204 Hwy 329	Crestwood	KY	40014	202947614	501(c)(3)	$62,000	thoroughbred aftercare
South Florida SPCA Rescue Ranch
24650 SW 167 Ave	Homestead	FL	33031	650338657	501(c)(3)	$10,000	thoroughbred aftercare
South Jersey Thoroughbred Rescue
171 Marshalls Corner-Woodsville Rd	Pennington	NJ	08534	203773062	501(c)(3)	$10,000	thoroughbred aftercare
Southern California Thoroughbred Rescue
P O Box 5	Norco	CA	92860	263166279	501(c)(3)	$27,000	thoroughbred aftercare
Square Peg
PMB 402 80 Cabrillo Hwy N	Half Moon Bay	CA	94019	201253820	501(c)(3)	$42,000	thoroughbred aftercare	Suite Q
The Exceller Fund Inc
P O Box 4237	Lexington	KY	40544	752937532	501(c)(3)	$47,640	thoroughbred aftercare
The Foxie G Foundation
C/o Summer Wind Farm P O Box 39	Libertytown	MD	21762	460986465	501(c)(3)	$37,000	thoroughbred aftercare
Thoroughbred Athletes Inc
2851 S Midwest Blvd	Guthrie	OK	73044	900827464	501(c)(3)	$42,000	thoroughbred aftercare
Thoroughbred Placement Resources Inc
13130 Molly Berry Road	Upper Marlboro	MD	20772	263266757	501(c)(3)	$22,000	thoroughbred aftercare
Thoroughbred Rehab Center
150 Sawpit Lane	Bradbury	CA	91008	412087328	501(c)(3)	$10,000	thoroughbred aftercare
Thoroughbred Retirement Foundation
10 Lake Ave	Saratoga Springs	NY	12886	133132741	501(c)(3)	$147,900	thoroughbred aftercare
Thoroughbred Retirement of Tampa Inc
PO Box 1621	Oldsmar	FL	346771621	571194100	501(c)(3)	$15,800	thoroughbred aftercare
Tranquility Farm (The Harry A Biszantz Memorial Center)
3850 Hacienda Rd	Cottonwood	CA	96022	770569835	501(c)(3)	$27,000	thoroughbred aftercare
TROTT (Training Racehorses Off The Track)
1490 Brandon Drive	Santa Ynez	CA	93460	272043846	501(c)(3)	$12,500	thoroughbred aftercare
United Pegasus Foundation
P O Box 173	Tehachapi	CA	93581	954497611	501(c)(3)	$80,000	thoroughbred aftercare
War Horses at Rose Bower
8367 Old Courthouse Road	Appomattox	VA	24522	461221754	501(c)(3)	$10,000	thoroughbred aftercare

Field	Value	IRS element (for citing)
Total501c3 Org	63	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 FACILITIES 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 FACILITIES CARING FOR THEIR HORSES. TAA ACCREDITATION IS VALID FOR TWO YEARS, AND FACILITIES 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 TREASURER. THE TREASURER 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.