THOROUGHBRED AFTERCARE ALLIANCE FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THOROUGHBRED AFTERCARE ALLIANCE FOUNDATION INC (EIN 45-4783644)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-07-20
IRS object ID: 201542019349301014
Schema version: 2014v5.0
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	2015-07-20T17:00:50-05:00	ReturnTs
Tax Period End	2014-12-31	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	AddressLine1Txt
Address Line2	Suite 400	AddressLine2Txt
City	Louisville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402411122	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	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	2015-07-13	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	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	Sharyn Neble	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	$3,035,948	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,203,497	PYContributionsGrantsAmt
CY Contributions Grants	$3,035,385	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$563	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,203,497	PYTotalRevenueAmt
CY Total Revenue	$3,035,948	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,295,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,221	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$119,031	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$219,246	PYOtherExpensesAmt
CY Other Expenses	$267,578	CYOtherExpensesAmt
PY Total Expenses	$1,230,467	PYTotalExpensesAmt
CY Total Expenses	$2,681,609	CYTotalExpensesAmt
PY Revenues Less Expenses	$973,030	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$354,339	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,728,232	TotalAssetsBOYAmt
Total Assets EOY	$2,739,063	TotalAssetsEOYAmt
Total Liabilities BOY	$516,403	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,172,895	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,211,829	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,566,168	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	$2,473,008	ExpenseAmt
Grant	$2,295,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	IN 2014, TAA GRANTED ACCREDITATION TO 47 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 2014, THESE APPROVED FACILITIES RECEIVED GRANTS TOTALING $2,295,000, 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	$2,473,008	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	2	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	Yes (true)	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

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES BELL
PRESIDENT	3.00	0	Yes (X)	Yes (X)	$0	$0	$0
MIKE MEUSER
VICE PRESIDENT & SECRETARY	1.00	0	Yes (X)	Yes (X)	$0	$0	$0
MADELINE AUERBACH
VICE PRESIDENT	2.00	0	Yes (X)	Yes (X)	$0	$0	$0
SHARYN NEBLE
TREASURER	3.00	0	Yes (X)	Yes (X)	$0	$0	$0
JACK WOLF
IMMEDIATE PAST PRESIDENT	3.00	0	Yes (X)	Yes (X)	$0	$0	$0
CRAIG BERNICK
DIRECTOR	0.50	0	Yes (X)		$0	$0	$0
STACIE CLARK
DIRECTOR	0.50	0	Yes (X)		$0	$0	$0
ERIN CRADY
DIRECTOR	0.50	0	Yes (X)		$0	$0	$0
ROBERT ELLISTON
DIRECTOR	0.50	0	Yes (X)		$0	$0	$0
ANNA FORD
DIRECTOR	0.50	0	Yes (X)		$0	$0	$0
MATT IULIANO
DIRECTOR	0.50	0	Yes (X)		$0	$0	$0
REILEY MCDONALD
DIRECTOR	0.50	0	Yes (X)		$0	$0	$0
STACIE ROBERTS
DIRECTOR	0.50	0	Yes (X)		$0	$0	$0
BRYAN SULLIVAN
DIRECTOR	0.50	0	Yes (X)		$0	$0	$0
BILL THOMASON
DIRECTOR	0.50	0	Yes (X)		$0	$0	$0
RICK VIOLETTE
DIRECTOR	0.50	0	Yes (X)		$0	$0	$0
MIKE ZIEGLER
DIRECTOR	0.50	0	Yes (X)		$0	$0	$0
JAMES HASTIE
EXECUTIVE DIRECTOR UNTIL OCTOBER 2014	40.00	0		Yes (X)	$72,694	$0	$3,280

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,694	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,280	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
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
All Other Contributions	$3,035,385	AllOtherContributionsAmt
Total Contributions	$3,035,385	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	$563	TotalRevenueColumnAmt
Exclusion	$563	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	$3,035,948	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$563	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,190,000	TotalAmt
Program Services	$2,190,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$105,000	TotalAmt
Program Services	$105,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,974	TotalAmt
Program Services	$9,990	ProgramServicesAmt
Management And General	$65,984	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$34,935	TotalAmt
Program Services	$4,594	ProgramServicesAmt
Management And General	$30,341	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,122	TotalAmt
Program Services	$4,061	ProgramServicesAmt
Management And General	$4,061	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$41,789	TotalAmt
Program Services	$28,948	ProgramServicesAmt
Management And General	$12,841	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,065	TotalAmt
Management And General	$1,065	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$99,536	TotalAmt
Program Services	$68,701	ProgramServicesAmt
Management And General	$30,835	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$37,231	TotalAmt
Program Services	$27,072	ProgramServicesAmt
Management And General	$10,159	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,648	TotalAmt
Program Services	$14,824	ProgramServicesAmt
Management And General	$14,824	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,594	TotalAmt
Program Services	$797	ProgramServicesAmt
Management And General	$797	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,728	TotalAmt
Program Services	$11,159	ProgramServicesAmt
Management And General	$22,569	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,175	TotalAmt
Management And General	$1,175	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,259	TotalAmt
Management And General	$1,259	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,800	TotalAmt
Management And General	$10,800	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SOFTWARE PURCHASES	$7,862	$7,862
BOOKS & SUBSCRIPTIONS	$418		$418
CREDIT CARD FEES	$391		$391

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,082	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,082	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,681,609	TotalAmt
Program Services	$2,473,008	ProgramServicesAmt
Management And General	$208,601	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,272,197	BOYAmt
EOY	$2,237,550	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$444,973	BOYAmt
EOY	$486,012	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,626	BOYAmt
EOY	$11,510	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,320	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,329	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,436	BOYAmt
EOY	$3,991	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	$1,728,232	BOYAmt
EOY	$2,739,063	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,403	BOYAmt
EOY	$72,895	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$1,100,000	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

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	$516,403	BOYAmt
EOY	$1,172,895	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$991,479	BOYAmt
EOY	$1,068,147	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$220,350	BOYAmt
EOY	$498,021	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,211,829	BOYAmt
EOY	$1,566,168	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,728,232	BOYAmt
EOY	$2,739,063	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$354,339	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
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 Minus2 Years	$327,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,203,497	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,035,385	CurrentTaxYearAmt
Total	$5,565,917	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

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	$327,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,203,497	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,035,385	CurrentTaxYearAmt
Total	$5,565,917	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,584,704	SubstantialContributorsTotAmt
Public Support Total170	$1,981,213	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$563	CurrentTaxYearAmt
Total	$563	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	$5,566,480	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

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	$220,350	BeginningYearBalanceAmt
Contributions	$277,710	ContributionsAmt
End Year Balance	$498,060	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
End Year Balance	$0	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
End Year Balance	$0	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
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	$5,320	OtherCostOrOtherBasisAmt
Depreciation	$1,329	DepreciationAmt
Book Value	$3,991	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,991	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,035,948	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,035,948	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,035,948	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,681,609	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,681,609	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,681,609	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.

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, 2014. For the TAA's major tax jurisdictions, the 2012 and 2013 tax years remain subject to examination. 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
Specific Services Provided	thoroughbred aftercare	SpecificServicesProvidedTxt
Region Total Expenditures	$105,000	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	$105,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$105,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
North America (Canada & Mexico only)	thoroughbred aftercare	$75,000	cash	0
North America (Canada & Mexico only)	thoroughbred aftercare	$30,000	cash	0

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 (45 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Akindale Rehabilitation & Land Conservation Fund dba Akindale Thoroughbred
Rescue	323 Quaker Hill Road	Pawling	NY	12564	201822473	501(C)(3)	$150,000	thoroughbred aftercare
Akindale Rehabilitation & Land Conservation Fund dba Akindale Thoroughbred
Rescue	323 Quaker Hill Road	Pawling	NY	12564	201822473	501(C)(3)	$11,000	thoroughbred aftercare
Angel Acres Horse Haven Rescue Inc
	P O Box 62	Glennville	PA	17329	134271553	501(C)(3)	$25,000	thoroughbred aftercare
The Communication Alliance to Network Thoroughbred Ex-Racehorses of Califo
rnia	260 Las Miradas Dr	Los Gato	CA	95032	262711117	501(C)(3)	$25,000	thoroughbred aftercare
The Communication Alliance to Network Thoroughbred Ex-Racehorses of Ohio
	9277 Baldwin Road	Mentor	OH	44060	341951330	501(C)(3)	$40,000	thoroughbred aftercare
Equine Encore Foundation
	3225 N El Burrito Ave	Tucson	AZ	857053422	202530224	501(C)(3)	$75,000	thoroughbred aftercare
Florida Thoroughbred Retirement and Adoptive Care Program
	2740 SW Martin Downs Blvd 110	Palm City	FL	34990	273466408	501(C)(3)	$150,000	thoroughbred aftercare
Florida Thoroughbred Retirement and Adoptive Care Program
	2740 SW Martin Downs Blvd 110	Palm City	FL	34990	273466408	501(C)(3)	$80,000	thoroughbred aftercare
Glen Ellen Vocational Academy Inc
	P O Box 2101	Glen Ellen	CA	95442	680357001	501(C)(3)	$60,000	thoroughbred aftercare
Humanity for Horses
	P O Box 1510	Mount Shasta	CA	96067	274116043	501(C)(3)	$30,000	thoroughbred aftercare
Kentucky Equine Humane Center
	P O Box 910124	Lexington	KY	40591	205883736	501(C)(3)	$65,000	thoroughbred aftercare
Mid-Atlantic Horse Rescue
	P O Box 407	Chesapeake City	MD	21915	273543490	501(C)(3)	$85,000	thoroughbred aftercare
Mitchell Farm Equine Retirement Inc
	300 East Haddam Rd	Salem	CT	06420	562495790	501(C)(3)	$15,000	thoroughbred aftercare
Neigh Savers Foundation Inc
	1547 Palos Verdes Mall Suite 259	Walnut Creek	CA	94597	260265377	501(C)(3)	$50,000	thoroughbred aftercare
New Vocations Racehorse Adoption Program
	3293 Wright Rd	Laura	OH	45337	311681380	501(C)(3)	$150,000	thoroughbred aftercare
New Vocations Racehorse Adoption Program
	3293 Wright Rd	Laura	OH	45337	311681380	501(C)(3)	$48,000	thoroughbred aftercare
New Vocations Racehorse Adoption Program
	3293 Wright Rd	Laura	OH	45337	311681380	501(C)(3)	$15,000	thoroughbred aftercare
Old Friends Inc
	1841 Paynes Depot Road	Georgetown	KY	40324	200049798	501(C)(3)	$150,000	thoroughbred aftercare
ReRun Inc
	1913 Whalleyville Blvd	Suffolk	VA	23434	611336739	501(C)(3)	$75,000	thoroughbred aftercare
ReRun Inc
	1913 Whalleyville Blvd	Suffolk	VA	23434	611336739	501(C)(3)	$21,000	thoroughbred aftercare
Southern California Thoroughbred Rescue
	635 Hacienda Dr	Norco	CA	92860	263166279	501(C)(3)	$40,000	thoroughbred aftercare
The Exceller Fund Inc
	P O Box 4237	Lexington	KY	40544	752937532	501(C)(3)	$50,000	thoroughbred aftercare
Thoroughbred Placement Resources
	13130 Molly Berry Road	Upper Marlboro	MD	20772	263266757	501(C)(3)	$25,000	thoroughbred aftercare
Tijuana River Valley Animal Rescue
	2133 Second Avenue	San Diego	CA	92101	364629908	501(C)(3)	$15,000	thoroughbred aftercare
TROTT USA
	27086 Lost Colt Dr	Laguna Hills	CA	92653	272043846	501(C)(3)	$25,000	thoroughbred aftercare
United Pegasus Foundation
	P O Box 173	Tehachapi	CA	93581	954497611	501(C)(3)	$75,000	thoroughbred aftercare
Biszantz Memorial dbs Tranquility Farm
	3850 Hacienda Rd	Cottonwood	CA	96022	770569835	501(C)(3)	$30,000	thoroughbred aftercare
Bright Futures Farm Inc
	238 Old Franklin Pike	Cochranton	PA	16314	251856756	501(C)(3)	$30,000	thoroughbred aftercare
CANTER Michigan
	8619 Edgewood Park Drive	Commerce Township	MI	48382	900626283	501(C)(3)	$40,000	thoroughbred aftercare
Equestrian Inc
	4902 Timberlan St	Tampa	FL	33524	270886432	501(C)(3)	$30,000	thoroughbred aftercare
Equine Advocates Incorporated
	P O Box 354 Chatham	Chatham	NY	12037	113313534	501(C)(3)	$30,000	thoroughbred aftercare
Final Furlong Inc
	9119 NW Hwy 225a	Ocala	FL	34482	264646662	501(C)(3)	$25,000	thoroughbred aftercare
Finger Lakes Thoroughbred Adoption Program Inc
	PO Box 25043	Farmington	NY	14425	161759140	501(C)(3)	$50,000	thoroughbred aftercare
Friends of Ferdinand Indiana Inc
	P O Box 1784	Indianapolis	IN	46206	270031224	501(C)(3)	$25,000	thoroughbred aftercare
Harmony and Hope Horse Haven Inc
	P O Box 173	Rodeo	NM	88056	680617384	501(C)(3)	$30,000	thoroughbred aftercare
Heaven Can Wait Inc
	6275 Cerros Pioneros Way	San Miguel	CA	93451	743071112	501(C)(3)	$25,000	thoroughbred aftercare
Illinois Equine Human Center NFP
	P O Box 337	Big Rock	IL	60511	263120493	501(C)(3)	$25,000	thoroughbred aftercare
Los Angeles Pet Rescue
	7950 Woodley Ave	Van Nuys	CA	91406	271292225	501(C)(3)	$25,000	thoroughbred aftercare
Oklahoma Thoroughbred Retirement Program Ltd
	25362 MacArthur Avenue	Blanchard	OK	73010	261078792	501(C)(3)	$20,000	thoroughbred aftercare
Our Mims Retirement Haven Inc
	2810 Millersburg Ruddles Mill Rd	Paris	KY	40361	205381313	501(C)(3)	$20,000	thoroughbred aftercare
RACE Fund Inc
	8031 Rabbit Lane	Harrisburg	PA	17112	920198499	501(C)(3)	$15,000	thoroughbred aftercare
Racehorse Remember Me Rescue Foundation
	4100 Conveyor Drive	Burleson	TX	76028	263974010	501(C)(3)	$75,000	thoroughbred aftercare
Second Stride Inc
	7204 High Way 329	Crestwood	KY	40014	202947614	501(C)(3)	$50,000	thoroughbred aftercare
Square Peg Foundation
	PMB 402 80 Cabrillo Hwy N Suite Q	Half Moon Bay	CA	94019	201253820	501(C)(3)	$45,000	thoroughbred aftercare
Thoroughbred Athletes Inc
	2851 S Midwest Blvd	Guthrie	OK	73044	900827464	501(C)(3)	$50,000	thoroughbred aftercare

Field	Value	IRS element (for citing)
Total501c3 Org	45	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I, Line 2 Description Of Procedure 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.

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

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 11b Review of form 990 by governing body	THE FORM 990 WAS PREPARED BY QUALIFIED ACCOUNTING PERSONNEL AND REVIEWED WITH THE TREASURER AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR 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 ANNUALY 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 PRIMARILIY 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 15a Process to establish compensation of top management official	COMPENSATION FOR TAA'S EXECUTIVE DIRECTOR WAS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO HIS HIRING IN 2013 AND IS BASED ON THE MARKET VALUE OF SIMILAR SERVICES WITHIN THE LOCAL JURISDICTION USING PUBLICLY AVAILABLE SALARY INFORMATION. THE DETERMINATION IS DOCUMENTED IN THE MINUTES.
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.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;