2016-07-13T10:00:10-05:00 2015-12-31 350921680 CROWE HORWATH LLP 9600 Brownsboro Road Suite 400 Louisville KY 402411122 990 2015-01-01 454783644 Thoroughbred Aftercare Alliance Foundation Inc THOR 8592242781 821 Corporate Drive Lexington KY 40503 Mike Meuser Vice President & Secretary 2016-07-06 true RACHEL SPURLOCK P00520729 5023263996 2015 2016-09-27 15:27:22Z Thoroughbred Aftercare Alliance Sharyn Neble 821 Corporate Drive Lexington KY 40503 3333009 false X www.thoroughbredaftercare.org X 2011 KY 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. 18 18 4 20 0 0 3035385 3332455 0 563 554 0 3035948 3333009 2295000 2497300 0 119031 163280 0 0 267578 346739 2681609 3007319 354339 325690 2739063 3142995 1172895 1251137 1566168 1891858 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. false false 2732238 2497300 IN 2015, TAA GRANTED ACCREDITATION TO 58 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 2015 THESE APPROVED FACILITIES RECEIVED GRANTS TOTALING $2,497,300, AND THESE GRANTS MAY BE USED ONLY FOR ACTIVITIES, MATERIALS, SUPPLIES, AND SERVICES DIRECTLY RELATED TO THE CARE OF THE ORGANIZATION'S HORSES. 2732238 true true false false false false false false false true true false false false false true true false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false true 12 0 true 4 true false false false false false false false false false false X 18 18 false false false false false false false true false false false true true true true true true false false false KY X LAURA BARILLARO THE JOCKEY CLUB 2123715970 40 E 52nd St New York NY 10022 X JAMES BELL PRESIDENT 3.0 X X 0 0 0 MADELINE AUERBACH VICE PRESIDENT 2.0 X X 0 0 0 MIKE MEUSER VICE PRESIDENT & SECRETARY 2.0 X X 0 0 0 SHARYN NEBLE TREASURER 3.0 X X 0 0 0 JACK WOLF IMMEDIATE PAST PRESIDENT 1.0 X X 0 0 0 CRAIG BERNICK DIRECTOR 1.0 X 0 0 0 ERIN CRADY DIRECTOR 1.0 X 0 0 0 ROBERT ELLISTON DIRECTOR 1.0 X 0 0 0 ANNA FORD DIRECTOR 1.0 X 0 0 0 GEORGANNE HALE DIRECTOR 1.0 X 0 0 0 RICK HILES DIRECTOR 1.0 X 0 0 0 MATT IULIANO DIRECTOR 1.0 X 0 0 0 REILEY MCDONALD DIRECTOR 1.0 X 0 0 0 STACIE ROBERTS DIRECTOR 1.0 X 0 0 0 BRYAN SULLIVAN DIRECTOR 1.0 X 0 0 0 BILL THOMASON DIRECTOR 1.0 X 0 0 0 RICK VIOLETTE DIRECTOR 1.0 X 0 0 0 MIKE ZIEGLER DIRECTOR 1.0 X 0 0 0 0 0 0 0 false false false 0 3332455 3332455 0 0 0 0 0 554 554 0 0 0 0 0 0 0 0 0 3333009 0 0 554 2432950 2432950 64350 64350 142808 65231 77577 9066 4533 4533 11406 4620 6786 78530 39265 39265 11250 11250 107922 90281 17641 0 9 9 46585 5943 40642 1219 1219 69684 18260 51424 4613 4613 3429 3429 13564 13564 SOFTWARE PURCHASES 6902 5586 1316 MEMBERSHIP & DUES 520 520 CREDIT CARD FEES 1255 1255 1257 0 1257 0 3007319 2732238 275081 0 2237550 2666555 486012 447256 0 0 11510 17042 16900 4758 3991 12142 0 0 0 0 2739063 3142995 72895 31587 1100000 1219550 0 0 1172895 1251137 X 1068147 1060536 498021 831322 1566168 1891858 2739063 3142995 325690 0 X false true X true false X 327035 2203497 3056707 3332455 8919694 0 0 0 327035 2203497 3056707 3332455 8919694 4615745 4303949 563 554 1117 0 0 0 0 0 0 0 8920811 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 498060 333262 831322 220350 277710 498060 0 220350 220350 0 0 0 0 1.0 0.0 0.0 false false 16900 4758 12142 12142 0 X 3333009 0 0 3333009 0 0 3333009 3007319 0 0 3007319 0 0 3007319 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. 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, 2015. For the TAA's major tax jurisdictions, the 2013 and 2014 tax years remain subject to examination. The TAA does not expect significant changes in unrecognized tax benefits in the next twelve months. true North America (Canada & Mexico only) 0 0 Grantmaking thoroughbred aftercare 64350 0 0 0 0 0 0 64350 0 64350 North America (Canada & Mexico only) Thoroughbred Aftercare 36750 Cash North America (Canada & Mexico only) Thoroughbred Aftercare 27600 CASH 2 0 false false false false false false 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 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. true After the Homestretch AZ 3939 W Mariposa Grande Glendale AZ 85310 452897060 501c3 18400 Thoroughbred Aftercare Akindale Thoroughbred Rescue 323 Quaker Hill Road Pawling NY 12564 201822473 501c3 140300 Thoroughbred Aftercare Beyond the Roses 11621 Bryce Rd Emmett MI 48022 454360903 501c3 23000 Thoroughbred Aftercare Bright Futures Farm Inc 238 Old Franklin Pike Cochranton PA 16314 251856756 501c3 27600 Thoroughbred Aftercare Brook Hill Retirement Center for Horses Inc 7289 Bellevue Road Forest VA 24551 542058686 501c3 23000 Thoroughbred Aftercare CANTER California 260 Las Miradas Dr Los Gatos CA 95032 262711117 501c3 23000 Thoroughbred Aftercare CANTER Ohio 9277 Baldwin Road Mentor OH 44060 341951330 501c3 36800 Thoroughbred Aftercare CANTER Michigan 8619 Edgewood Park Drive Commerce Township MI 48382 900626283 501c3 36800 Thoroughbred Aftercare CANTER Colorado 7586 S Williams St Centennial CO 80122 262923336 501c3 23000 Thoroughbred Aftercare CANTER Kentucky 1315 S Brook St Louisville KY 40208 364677151 501c3 23000 Thoroughbred Aftercare Days End Farm Horse Rescue Inc 1372 Woodbine Road Woodbine MD 21797 521759077 501c3 13800 Thoroughbred Aftercare Equine Encore Foundation 3225 N El Burrito Avenue Tucson AZ 85705 202530224 501c3 68900 Thoroughbred Aftercare Equestrian Inc 4902 Timberlan St Tampa FL 33624 270886432 501c3 27600 Thoroughbred Aftercare Equine Advocates Inc P O Box 354 Chatham NY 12037 113316534 501c3 23000 Thoroughbred Aftercare Equine Rescue of Aiken 532 Glenwood Drive Aiken SC 29803 205162723 501c3 23000 Thoroughbred Aftercare Final Furlong Inc 9119 NW Hwy 225a Ocala FL 34482 264646662 501c3 18400 Thoroughbred Aftercare Finger Lakes Thoroughbred Adoption Program Inc 5757 NYS Route 96 PO Box 25043 Farmington NY 14425 161759140 501c3 27600 Thoroughbred Aftercare Florida Thoroughbred Retirement and Adoptive Care Program 2740 SW Martin Downs Blvd Suite 110 Palm City FL 34990 273466408 501c3 211400 Thoroughbred Aftercare Friends of Ferdinand Indiana Inc P O Box 1784 Indianapolis IN 46206 270031224 501c3 23000 Thoroughbred Aftercare Glen Ellen Vocational Academy Inc PO Box 2101 Glen Ellen CA 95442 680357001 501c3 55100 Thoroughbred Aftercare Harmony and Hope Horse Haven Inc P O Box 173 Rodeo NM 88056 680617384 501c3 27600 Thoroughbred Aftercare Heaven Can Wait Inc 6275 Cerros Pioneros Way San Miguel CA 93451 743071112 501c3 13800 Thoroughbred Aftercare Horse Power Sanctuaries Inc dba Redwings Horse Sanctuary 47240 Lockwood-Jolon Rd Lockwood CA 93932 770269641 501c3 18400 Thoroughbred Aftercare Humanity for Horses P O Box 1510 Mount Shasta CA 960671510 274116043 501c3 32200 Thoroughbred Aftercare Illinois Equine Humane Center NFP P O Box 337 Big Rock IL 60511 263120493 501c3 13800 Thoroughbred Aftercare Kentucky Equine Humane Center P O Box 910124 Lexington KY 40591 205883736 501c3 59700 Thoroughbred Aftercare Lonestar Outreach to Place Ex-Racers (LOPE) 901 Darden Hill Road Driftwood TX 78619 731721579 501c3 23000 Thoroughbred Aftercare Los Angeles Pet RescueFarralone Farms 10856 Farralone Ave Chatsworth CA 91311 271292225 501c3 23000 Thoroughbred Aftercare Lucky Orphans Horse Rescue 2699 Route 22 Dover Plains NY 12522 262729197 501c3 13800 Thoroughbred Aftercare Maker's Mark Secretariat Center 4089 Iron Works Parkway Lexington KY 40511 453536475 501c3 50500 Thoroughbred Aftercare MidAtlantic Horse Rescue Inc P O Box 407 Chesapeake City MD 21915 273543490 501c3 91900 Thoroughbred Aftercare Mitchell Farm 300 East Haddam Rd Salem CT 06420 562495790 501c3 9200 Thoroughbred Aftercare Neigh Savers Foundation Inc 1547 Palos Verdes Mall Suite 259 Walnut Creek CA 94597 260265377 501c3 36800 Thoroughbred Aftercare Oklahoma Thoroughbred Retirement Program Ltd 25362 MacArthur Avenue Blanchard OK 73010 261078792 501c3 27600 Thoroughbred Aftercare Old Friends 1841 Paynes Depot Road Georgetown KY 40324 202249798 501c3 137900 Thoroughbred Aftercare Our Mims Retirement Haven Inc 2810 Millersburg Ruddles Mill Rd Paris KY 40361 205381313 501c3 18400 Thoroughbred Aftercare RACE Fund Inc 8031 Rabbit Lane Harrisburg PA 17112 920198499 501c3 13800 Thoroughbred Aftercare Racehorse Remember Me Rescue Foundation 4100 Conveyor Drive Burleson TX 76028 263974010 501c3 46000 Thoroughbred Aftercare ReRun Inc 263A Waters Road East Greenbush NY 12061 611336739 501c3 90200 Thoroughbred Aftercare Second Stride Inc 7204 High Way 329 Crestwood KY 40014 202947614 501c3 41400 Thoroughbred Aftercare Southern California Thoroughbred Rescue P O Box 5 Norco CA 92860 263166279 501c3 36800 Thoroughbred Aftercare South Florida SPCA Rescue Ranch 24650 SW 167 Ave Homestead FL 33031 650338657 501c3 27600 Thoroughbred Aftercare South Jersey Thoroughbred Rescue 680 Garwood Rd Moorestown NJ 08057 203773062 501c3 18400 Thoroughbred Aftercare Square Peg Foundation PMB 402 80 Cabrillo Hwy N Ste Q Half Moon Bay CA 94019 201253820 501c3 46000 Thoroughbred Aftercare The Exceller Fund Inc P O Box 4237 Lexington KY 40544 752937532 501c3 46500 Thoroughbred Aftercare Thoroughbred Placement Resources Inc 13130 Molly Berry Road Upper Marlboro MD 20772 263266757 501c3 23000 Thoroughbred Aftercare Thoroughbred Athletes Inc 2851 S Midwest Blvd Guthrie OK 73044 900827464 501c3 46000 Thoroughbred Aftercare Thoroughbred Rehab Center 150 Sawpit Lane Bardbury CA 91008 412087328 501c3 18400 Thoroughbred Aftercare Thoroughbred Retirement Foundation 10 Lake Ave Saratoga Springs NY 12886 133132741 501c3 137900 Thoroughbred Aftercare Thoroughbred Retirement of Tampa Inc PO Box 1621 Oldsmar FL 346771621 571194100 501c3 13800 Thoroughbred Aftercare Tranquility Farm (Biszantz Memorial) 3850 Hacienda Rd Cottonwood CA 96022 770569835 501c3 23000 Thoroughbred Aftercare TROTT (Training Racehorses Off The Track) 28241 Crown Valley Pky Ste F 158 Laguna Niguel CA 92677 272043846 501c3 18400 Thoroughbred Aftercare United Pegasus Foundation P O Box 173 Tehachapi CA 93581 954497611 501c3 91900 Thoroughbred Aftercare New Vocations Racehorse Adoption Program 3293 Wright Rd Laura OH 45337 311681380 501c3 202000 Thoroughbred Aftercare 54 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. 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 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 PRIOR TO FILING THE RETURN WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REQUESTS 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.