Civic Intelligence

Thoroughbred Aftercare Alliance Foundation Inc

EIN 45-4783644 • 501(c)3 • Lexington, KY

Profile

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.

821 Corporate DriveLexington, KY 40503

www.thoroughbredaftercare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$8,469,275

Up $976,228 (+13%) from 2023

Liabilities

Down

$16,553

Down $168,968 (-91%) from 2023

Net Assets

Up

$8,452,722

Up $1,145,196 (+16%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin75th percentile

Revenue

Up

$5,862,663

Up $54,304 (+0.9%) from 2023

Expenses

Up

$4,850,631

Up $203,898 (+4.4%) from 2023

Net Income

Down

$1,012,032

Down $149,594 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $244,255Liabilities 2012: $5,457Net Assets 2012: $238,7982012Assets 2013: $1,728,232Liabilities 2013: $516,403Net Assets 2013: $1,211,8292013Assets 2014: $2,739,063Liabilities 2014: $1,172,895Net Assets 2014: $1,566,1682014Assets 2015: $3,142,995Liabilities 2015: $1,251,137Net Assets 2015: $1,891,8582015Assets 2016: $3,500,730Liabilities 2016: $1,185,103Net Assets 2016: $2,315,6272016Assets 2017: $3,952,860Liabilities 2017: $1,248,980Net Assets 2017: $2,703,8802017Assets 2018: $4,708,209Liabilities 2018: $1,505,452Net Assets 2018: $3,202,7572018Assets 2019: $5,492,234Liabilities 2019: $1,712,511Net Assets 2019: $3,779,7232019Assets 2020: $5,769,079Liabilities 2020: $1,730,789Net Assets 2020: $4,038,2902020Assets 2021: $6,250,990Liabilities 2021: $53,868Net Assets 2021: $6,197,1222021Assets 2022: $6,210,055Liabilities 2022: $64,155Net Assets 2022: $6,145,9002022Assets 2023: $7,493,047Liabilities 2023: $185,521Net Assets 2023: $7,307,5262023Assets 2024: $8,469,275Liabilities 2024: $16,553Net Assets 2024: $8,452,7222024

Highlighted filing

2024

Assets$8,469,275
Liabilities$16,553
Net Assets$8,452,722
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $327,035Expenses 2012: $88,237Net Income 2012: $238,7982012Revenue 2013: $2,203,497Expenses 2013: $1,230,467Net Income 2013: $973,0302013Revenue 2014: $3,035,948Expenses 2014: $2,681,609Net Income 2014: $354,3392014Revenue 2015: $3,333,009Expenses 2015: $3,007,319Net Income 2015: $325,6902015Revenue 2016: $3,418,788Expenses 2016: $2,995,019Net Income 2016: $423,7692016Revenue 2017: $3,710,412Expenses 2017: $3,322,159Net Income 2017: $388,2532017Revenue 2018: $4,271,123Expenses 2018: $3,772,246Net Income 2018: $498,8772018Revenue 2019: $4,761,295Expenses 2019: $4,208,269Net Income 2019: $553,0262019Revenue 2020: $4,480,254Expenses 2020: $4,221,687Net Income 2020: $258,5672020Revenue 2021: $2,652,871Expenses 2021: $504,039Net Income 2021: $2,148,8322021Revenue 2022: $4,513,427Expenses 2022: $4,564,649Net Income 2022: -$51,2222022Revenue 2023: $5,808,359Expenses 2023: $4,646,733Net Income 2023: $1,161,6262023Revenue 2024: $5,862,663Expenses 2024: $4,850,631Net Income 2024: $1,012,0322024

Highlighted filing

2024

Revenue$5,862,663
Expenses$4,850,631
Net Income$1,012,032
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,469,275
Liabilities
$16,553
Net assets
$8,452,722
Revenue
$5,862,663
Expenses
$4,850,631
Net income
$1,012,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.02$8.45$5.86$4.85$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.19$7.31$5.81$4.65$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.06$6.15$4.51$4.56$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.05$6.20$2.65$0.50$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$1.73$4.04$4.48$4.22$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$1.71$3.78$4.76$4.21$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.51$3.20$4.27$3.77$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.25$2.70$3.71$3.32$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.19$2.32$3.42$3.00$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.14$1.25$1.89$3.33$3.01$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.74$1.17$1.57$3.04$2.68$0.35
2013Summary only. Only limited summary data is available for this year.$1.73$0.52$1.21$2.20$1.23$0.97
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$0.24$0.33$0.09$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$6,708,918
Mission and Program Overview

Mission

Thoroughbred aftercare alliance (taa) is an organization designed to serve as both the accrediting body for aftercare organizations that care for thoroughbred horses following the conclusion of their careers as well as a fundraising body to support these approved organizations.

Thoroughbred aftercare alliance (taa) is an organization designed to serve as both the accrediting body for aftercare organizations that care for throughbred horses following the conclusion of their careers as well as a fundraising body to support these approved organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,996,497$6,186,904▲ $1,190,407
Investments in Publicly Traded Securities$1,014,098$1,225,430▲ $211,332
Cash and Non-Interest-Bearing Accounts$611,559$661,197▲ $49,638
Pledges and Grants Receivable$833,341$372,975▼ $460,366
Prepaid Expenses and Deferred Charges$23,928$16,818▼ $7,110
Land, Buildings, and Equipment, Net$13,624$5,951▼ $7,673
Total Assets$7,493,047$8,469,275▲ $976,228
Liabilities
Deferred Revenue$100,000--
Accounts Payable and Accrued Expenses$85,521$16,553▼ $68,968
Total Liabilities$185,521$16,553▼ $168,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,307,526$8,452,722▲ $1,145,196
Total Net Assets Fund Balance$7,307,526$8,452,722▲ $1,145,196
Total Liabilities and Net Assets / Fund Balance$7,493,047$8,469,275▲ $976,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,951$26,559$32,510

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$484,957---$484,957
2022$484,957---$484,957
2021$484,957---$484,957
2020$484,957---$484,957
2019$707,884---$484,957
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Jeff BloomPresident
Madeline AuerbachVice President
Price BellVice President
Aidan ButlerDirector
Barbara VanlangendonckDirector
Christina BlackerDirector
Dean RoethemeierDirector
Dr Bonnie ComerfordDirector
Dr Jeffrey BerkDirector
Georganne HaleDirector
Jay PrivmanDirector
Joe De FrancisDirector
John DamicoDirector
John KeittDirector
Josh RubinsteinDirector
Laura BarillaroDirector
Mark SimendingerDirector
Ric WaldmanDirector
Richard SchosbergDirector
Tom CannellDirector
Yvonne SchwabeDirector
Walt RobertsonSecretary
Melissa HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,522,739
Program Service Revenue
$0
Investment Income
$336,362
Other Revenue
$3,562
All Other Contributions
$5,522,739
Change in Net Assets
$1,012,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,862,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,164
Total Revenue per Audited Statements
$5,995,827
Total Revenue per Form 990
$5,862,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,804,590
Other Expenses$606,792
Salaries, Compensation, and Employee Benefits$439,249
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,694,590--$3,694,590
Other Salaries and Wages$184,163$185,701-$369,864
Fees for Services Management$85,843$85,842-$171,685
Fees for Services Other$102,384$23,415-$125,799
Foreign Grants$110,000--$110,000
Travel$26,633$74,346-$100,979
Advertising$10,783$48,600-$59,383
Information Technology$45,117$533-$45,650
Other Employee Benefits$20,827$20,826-$41,653
Office Expenses$3,140$30,035-$33,175
Payroll Taxes$13,866$13,866-$27,732
Fees for Services Accounting-$26,345-$26,345
Insurance-$25,512-$25,512
Depreciation Depletion-$7,673-$7,673
Other Expenses-$1,370-$1,370
Fees for Services Legal-$91-$91
Total Functional Expenses$4,297,346$553,285$0$4,850,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,850,631
Total Expenses per Audited Statements$4,850,631
Total Expenses per Form 990$4,850,631
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midatlantic Horse Rescue IncChesapeake City, MD501(c)(3)Thoroughbred Aftercare$150,000
New Vocations Racehorse Adoption ProgramLexington, KY501(c)(3)Thoroughbred Aftercare$150,000
Old FriendsGeorgetown, KY501(c)(3)Thoroughbred Aftercare$150,000
Second Stride IncCrestwood, KY501(c)(3)Thoroughbred Aftercare$150,000
Thoroughbred Retirement Foundation IncSaratoga Springs, NY501(c)(3)Thoroughbred Aftercare$150,000
United Pegasus FoundationTehachapi, CA501(c)(3)Thoroughbred Aftercare$150,000
Rerun IncEast Greenbush, NY501(c)(3)Thoroughbred Aftercare$120,000
Akindale Thoroughbred RescuePawling, NY501(c)(3)Thoroughbred Aftercare$105,000
Secretariat CenterLexington, KY501(c)(3)Thoroughbred Aftercare$81,000
After the RacesElkton, MD501(c)(3)Thoroughbred Aftercare$80,000
Trrac Thoroughbred AftercareWest Chester, PA501(c)(3)Thoroughbred Aftercare$80,000
Caribbean Thoroughbred Aftercare IncRio Grande, PR501(c)(3)Thoroughbred Aftercare$78,000
Kentucky Equine Adoption CenterNicholasville, KY501(c)(3)Thoroughbred Aftercare$70,000
Equine Rescue of AikenAiken, SC501(c)(3)Thoroughbred Aftercare$65,000
Canter MichiganCommerce Township, MI501(c)(3)Thoroughbred Aftercare$63,500
This Old Horse IncHastings, MN501(c)(3)Thoroughbred Aftercare$59,000
Center for Racehorse RetrainingCheyenne, WY501(c)(3)Thoroughbred Aftercare$53,000
Win Place Home IncCanyon Country, CA501(c)(3)Thoroughbred Aftercare$53,000
Down the Stretch RanchCreston, WA501(c)(3)Thoroughbred Aftercare$50,000
Horse and Hound Rescue FoundationGuthrie, OK501(c)(3)Thoroughbred Aftercare$50,000
Remember Me RescueBurleson, TX501(c)(3)Thoroughbred Aftercare$50,000
Square Peg FoundationHalf Moon Bay, CA501(c)(3)Thoroughbred Aftercare$50,000
The Foxie G Foundation IncLibertytown, MD501(c)(3)Thoroughbred Aftercare$50,000
Thoroughbred Athletes IncGuthrie, OK501(c)(3)Thoroughbred Aftercare$50,000
The Exceller Fund IncLexington, KY501(c)(3)Thoroughbred Aftercare$46,000
War Horses at Rose BowerAppomattox, VA501(c)(3)Thoroughbred Aftercare$46,000
Finger Lakes Thoroughbred Adoption ProgramFarmington, NY501(c)(3)Thoroughbred Aftercare$45,000
Harmony Hope and Horse Haven IncRodeo, NM501(c)(3)Thoroughbred Aftercare$45,000
Second Call Thoroughbred Adoption and Placement IncHelmetta, NJ501(c)(3)Thoroughbred Aftercare$43,000
Brook Hill Retirement Center for Horses IncForest, VA501(c)(3)Thoroughbred Aftercare$40,000
Glen Ellen Vocational Academy IncGlen Ellen, CA501(c)(3)Thoroughbred Aftercare$40,000
Hope for Horses IncGalt, CA501(c)(3)Thoroughbred Aftercare$40,000
Our Mims Retirement HavenParis, KY501(c)(3)Thoroughbred Aftercare$40,000
Galloping OutNorth Riverside, IL501(c)(3)Thoroughbred Aftercare$38,000
Hope After Racing ThoroughbredsAltoona, IA501(c)(3)Thoroughbred Aftercare$37,000
After the Homestretch - ArizonaPhoenix, AZ501(c)(3)Thoroughbred Aftercare$35,000
Friends of Ferdinand IncMooresville, IN501(c)(3)Thoroughbred Aftercare$35,000
Lucky Orphans Rescue IncDover Plains, NY501(c)(3)Thoroughbred Aftercare$35,000
Final Furlong IncOcala, FL501(c)(3)Thoroughbred Aftercare$34,000
Illinois Equine Humane Center NfpMaple Park, IL501(c)(3)Thoroughbred Aftercare$33,000
Central Kentucky Riding for Hope IncLexington, KY501(c)(3)Thoroughbred Aftercare$31,000
Actt Naturally IncGreenwich, NY501(c)(3)Thoroughbred Aftercare$30,000
Equine Rescue and Adoption Foundation IncPalm City, FL501(c)(3)Thoroughbred Aftercare$30,000
Horse Power Sanctuaries Inc Dba Redwings Horse SanctuaryPaso Robles, CA501(c)(3)Thoroughbred Aftercare$30,000
Out Side in IncGrand Haven, MI501(c)(3)Thoroughbred Aftercare$30,000
Therapeutic Horses of Saratoga IncSaratoga Springs, NY501(c)(3)Thoroughbred Aftercare$30,000
Virginia Thoroughbred ProjectMontpelier Station, VA501(c)(3)Thoroughbred Aftercare$30,000
Equine Advocates IncChatham, NY501(c)(3)Thoroughbred Aftercare$29,000
Bright Futures Farm IncCochranton, PA501(c)(3)Thoroughbred Aftercare$28,500
Beyond the Roses Equine Rescue & RetirementEmmett, MI501(c)(3)Thoroughbred Aftercare$27,000
South Florida SpcaHomestead, FL501(c)(3)Thoroughbred Aftercare$27,000
Canter CaliforniaEncinitas, CA501(c)(3)Thoroughbred Aftercare$26,000
Circle a Home for Horses IncVirginia Beach, VA501(c)(3)Thoroughbred Aftercare$25,000
Desert Oasis Rescue LLCTucson, AZ501(c)(3)Thoroughbred Aftercare$25,000
Heart of Phoenix Equine Rescue IncShoals, WV501(c)(3)Thoroughbred Aftercare$25,000
Hidden Acres Rescues for ThoroughbredsCocoa, FL501(c)(3)Thoroughbred Aftercare$25,000
Lonestar Outreach to Place Ex-racersDriftwood, TX501(c)(3)Thoroughbred Aftercare$25,000
Neer North IncWest Newbury, MA501(c)(3)Thoroughbred Aftercare$25,000
Racing for Home IncHamden, CT501(c)(3)Thoroughbred Aftercare$25,000
Thoroughbred Placement Resources IncUpper Marlboro, MD501(c)(3)Thoroughbred Aftercare$25,000
James River Horse FoundationOilville, VA501(c)(3)Thoroughbred Aftercare$24,000
New Beginnings Thoroughbreds IncCranbury, NJ501(c)(3)Thoroughbred Aftercare$24,000
Second Wind Thoroughbred Project IncBethune, SC501(c)(3)Thoroughbred Aftercare$24,000
Second Chance Thoroughbreds IncSpencer, NY501(c)(3)Thoroughbred Aftercare$23,000
Canter KentuckyMentor, OH501(c)(3)Thoroughbred Aftercare$21,000
Bowman Second Chance ThoroughbredMinnetonka, MN501(c)(3)Thoroughbred Aftercare$20,000
HOPE'S LEGACY EQUINE RESCUE INCAfton, VA501(c)(3)Thoroughbred Aftercare$20,000
Lollypop Farm the Humane Society of Greater RochesterFairport, NY501(c)(3)Thoroughbred Aftercare$20,000
Sandia Creek Ranch Auxiliary FoundationFallbrook, CA501(c)(3)Thoroughbred Aftercare$20,000
The Harry a Biszantz Memorial Center for Thoroughbred Retirement TranquilitCottonwood, CA501(c)(3)Thoroughbred Aftercare$20,000
Equestrian IncBrandon, FL501(c)(3)Thoroughbred Aftercare$16,000
Blue Bloods Thoroughbred Adoption and Placement IncBlanch, NC501(c)(3)Thoroughbred Aftercare$15,000
Central Virginia Horse RescueFredericksburg, VA501(c)(3)Thoroughbred Aftercare$15,000
Dale and Patti Shirley Equine Encore FoundationTucson, AZ501(c)(3)Thoroughbred Aftercare$15,000
Days End Farm Horse RescueWoodbine, MD501(c)(3)Thoroughbred Aftercare$15,000
Healing Arenas IncGardnerville, NV501(c)(3)Thoroughbred Aftercare$15,000
Hidden Pond Farm Equine RescueBrentwood, NH501(c)(3)Thoroughbred Aftercare$15,000
Race Fund IncHarrisburg, PA501(c)(3)Thoroughbred Aftercare$15,000
Rising Starr Horse Rescue CorpWilton, CT501(c)(3)Thoroughbred Aftercare$15,000
Run for the Ribbons IncMorriston, FL501(c)(3)Thoroughbred Aftercare$15,000
Thoroughbred Retirement Network of LouisianaCovington, LA501(c)(3)Thoroughbred Aftercare$15,000
Florida Thoroughbred Retirement & Adoptive Care IncHallandale Beach, FL501(c)(3)Thoroughbred Aftercare$10,000
FltracPalm City, FL501(c)(3)Thoroughbred Aftercare$10,000

International Summary

Offices
0
Employees
0
Spending
$110,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmaking-00$110,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Taa engages an employee of gulfstream park pursuant to a contract as an independent operations consultant.”

Form 990, Part VI, Section A, Line 8B

“The organization has no such committees, and thus has answered this question "no" in accordance with the instructions.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by qualified accounting personnel and reviewed with the audit committee chair. The audit committee chair subsequently distributed it to members of the board for approval prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that all members annually sign a statement that affirms that such a person (a) has received the conflict of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy and (d) understands that taa is a charitable foundation and in order to maintain its exemption it must engage primarily in activities that accomplish one or more of its tax exempt purposes. If at any time during the year, the information changes materially, the member must disclose such changes and revise the annual disclosure form. Any director shall have a duty to recuse himself or herself at any time from involvement in any decision or discussion in which the director believes he or she has or may have a conflict of interest, without going through the process for determining whether a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“Taa makes its irs determination letter and form 1023 available to the public by retaining a copy at its offices. Any individual requesting a copy of the documents will be provided a copy on the same business day. Governing documents, conflict of interest policy, and financial statements are available upon request at the discretion of the board of directors and management.”

Filing and Contact Details

Filer

Filer Name
Thoroughbred Aftercare Alliance
EIN
45-4783644
Phone
8592242781
Address
821 CORPORATE DRIVE, LEXINGTON, KY 40503
Doing Business As
Thoroughbred Aftercare Alliance

Signing Officer

Name
Melissa Hicks
Title
Treasurer
Phone
8592242781
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Hicks
Formed
2011
Legal Domicile
Ky
Voting Board Members
23
Independent Board Members
23
Employees
6
Volunteers
19

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Taa has an audit committee which has the responsibility of providing oversight of the audit and selection of the audit firm.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by taa and recognize a tax liability if taa has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by taa, and has concluded that as of august 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure.”

Raw XML AppendixShowing 400 of 1,412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016553
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THOROUGHBRED AFTERCARE ALLIANCE (TAA) IS AN ORGANIZATION DESIGNED TO SERVE AS BOTH THE ACCREDITING BODY FOR AFTERCARE ORGANIZATIONS THAT CARE FOR THROUGHBRED HORSES FOLLOWING THE CONCLUSION OF THEIR CAREERS AS WELL AS A FUNDRAISING BODY TO SUPPORT THESE APPROVED ORGANIZATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt048600
IRS990/AdvertisingGrp/ProgramServicesAmt010783
IRS990/AdvertisingGrp/TotalAmt059383
IRS990/AllOtherContributionsAmt05522739
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA BARILLARO
IRS990/BooksInCareOfDetail/PhoneNum02123715970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0THE JOCKEY CLUB 821 CORPORATE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040503
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0611559
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IRS990/Desc0IN FY 2024, TAA GRANTED ACCREDITATION TO 87 ORGANIZATIONS FOLLOWING A THOROUGH AND RIGOROUS PROCESS WHEREBY EACH ORGANIZATION AGREED TO MAINTAIN A SET CODE OF STANDARDS REVIEWED AND APPROVED BY THE AMERICAN HUMANE ASSOCIATION AND THE AMERICAN ASSOCIATION OF EQUINE PRACTITIONERS. EACH ORGANIZATION WAS SUBJECT TO AN IN DEPTH APPLICATION AND RECEIVED ONSITE VISITS TO EACH ORGANIZATION CARING FOR THEIR HORSES. IN FY 2024 87 OF THESE APPROVED ORGANIZATIONS RECEIVED GRANTS TOTALING $3,804,590, AND THESE GRANTS MAY BE USED ONLY FOR ACTIVITIES, MATERIALS, SUPPLIES, AND SERVICES DIRECTLY RELATED TO THE CARE OF THE ORGANIZATION'S HORSES.
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