Civic Intelligence

The Foundation for the Horse

990 • Fiscal year 2016 • EIN 61-1259683

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileWWW.FOUNDATION.AAEP.ORG
4033 Iron Works ParkwayLexington, KY 40511

(859) 233-0147

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$308,556

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

99%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,970,732

Up $682,754 (+21%) from 2015

Net Assets

Up

$3,970,732

Up $699,566 (+21%) from 2015

Liabilities

Down

$0

Down $16,812 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$1,246,570

Up $618,697 (+99%) from 2015

Expenses

Up

$586,596

Up $209,661 (+56%) from 2015

Net Income

Up

$659,974

Up $409,036 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,125,134Liabilities 2010: $22,231Net Assets 2010: $2,102,9032010Assets 2011: $2,072,720Liabilities 2011: $11,595Net Assets 2011: $2,061,1252011Assets 2012: $2,365,676Liabilities 2012: $24,216Net Assets 2012: $2,341,4602012Assets 2013: $2,885,922Liabilities 2013: $28,682Net Assets 2013: $2,857,2402013Assets 2014: $3,268,973Liabilities 2014: $24,847Net Assets 2014: $3,244,1262014Assets 2015: $3,287,978Liabilities 2015: $16,812Net Assets 2015: $3,271,1662015Assets 2016: $3,970,732Liabilities 2016: $0Net Assets 2016: $3,970,7322016Assets 2017: $4,825,964Liabilities 2017: $0Net Assets 2017: $4,825,9642017Assets 2018: $4,931,987Liabilities 2018: $3,712Net Assets 2018: $4,928,2752018Assets 2019: $5,796,881Liabilities 2019: $54,543Net Assets 2019: $5,742,3382019Assets 2020: $5,423,487Liabilities 2020: $0Net Assets 2020: $5,423,4872020Assets 2021: $7,530,686Liabilities 2021: $14,603Net Assets 2021: $7,516,0832021Assets 2022: $7,125,357Liabilities 2022: $16,355Net Assets 2022: $7,109,0022022Assets 2023: $9,307,931Liabilities 2023: $85,398Net Assets 2023: $9,222,5332023Assets 2024: $9,307,931Liabilities 2024: $85,398Net Assets 2024: $9,222,5332024

Highlighted filing

2016

Assets$3,970,732
Liabilities$0
Net Assets$3,970,732
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $356,9822010Expenses 2011: $449,1532011Revenue 2012: $809,790Expenses 2012: $567,923Net Income 2012: $241,8672012Revenue 2013: $648,104Expenses 2013: $315,667Net Income 2013: $332,4372013Revenue 2014: $688,481Expenses 2014: $290,072Net Income 2014: $398,4092014Revenue 2015: $627,873Expenses 2015: $376,935Net Income 2015: $250,9382015Revenue 2016: $1,246,570Expenses 2016: $586,596Net Income 2016: $659,9742016Revenue 2017: $1,365,605Expenses 2017: $912,943Net Income 2017: $452,6622017Revenue 2018: $1,593,385Expenses 2018: $806,765Net Income 2018: $786,6202018Revenue 2019: $1,298,710Expenses 2019: $1,073,517Net Income 2019: $225,1932019Revenue 2020: $279,459Expenses 2020: $322,951Net Income 2020: -$43,4922020Revenue 2021: $1,820,336Expenses 2021: $1,016,859Net Income 2021: $803,4772021Revenue 2022: $2,347,537Expenses 2022: $1,502,987Net Income 2022: $844,5502022Revenue 2023: $2,914,554Expenses 2023: $1,905,548Net Income 2023: $1,009,0062023Revenue 2024: $2,914,554Expenses 2024: $1,905,548Net Income 2024: $1,009,0062024

Highlighted filing

2016

Revenue$1,246,570
Expenses$586,596
Net Income$659,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,750,189
Mission and Program Overview

Mission

To aid, sponsor, promote and contribute to education in furtherance of the treatment, care and welfare of the horse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,495,664$2,938,282▲ $442,618
Savings and Temporary Cash Investments$688,333$885,134▲ $196,801
Cash and Non-Interest-Bearing Accounts$77,651$82,246▲ $4,595
Accounts Receivable$25,500$28,189▲ $2,689
Total Assets$3,287,978$3,970,732▲ $682,754
Other Assets Total$830$36,881▲ $36,051
Liabilities
Other Liabilities$16,812$0▼ $16,812
Total Liabilities$16,812$0▼ $16,812
Net Assets / Fund Balance
Unrestricted Net Assets$3,164,306$3,298,959▲ $134,653
Temporarily Rstr Net Assets$106,860$671,773▲ $564,913
Total Net Assets Fund Balance$3,271,166$3,970,732▲ $699,566
Total Liabilities and Net Assets / Fund Balance$3,287,978$3,970,732▲ $682,754
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sally BakerDirector of Marketing & Public RelationsPT$129,431$129,431
Keith KleineDirector of Industry RelationsPT$119,870$119,870
Lori RawlsDirector of FinancePT$109,200$109,200

Board Members and Trustees

NameTitle
G Kent Carter Dvm DacvimImmediate Past President
Katheen M Anderson DvmPresident
R Reynolds Cowles JrdvmPresident-elect
Margo L Macpherson Dvm Ms DactVice President
Amy L Grice VmdDirector
Daniel P Keenan DvmDirector
Katherine Garrett Dvm DacvsDirector
Mark R Baus DvmDirector
Robert P Franklin Dvm DacvimDirector
Stuart E Brown Ii DvmDirector
Vivian Freer DvmDirector
David FoleyExecutive Director
Jack Easley Dvm Ms DavdcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,092
Program Service Revenue
$0
Investment Income
$162,077
Other Revenue
$80,401
All Other Contributions
$959,580
Change in Net Assets
$659,974

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table60$41,335Fair Market Value
Works of Art4$3,450Fair Market Value
Securities Publicly Traded1$883Cost
Total Noncash Contributions65$45,668-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$479,484
Other Expenses$107,112
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$420,279--$420,279
Grants to Domestic Individuals$59,205--$59,205
Office Expenses$22,527$10,439-$32,966
Fees for Service Investment Mgmnt Fees-$16,559-$16,559
Other Expenses$56,386$1,201-$1,201
Total Functional Expenses$558,397$28,199$0$586,596
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of FloridaGainesville, FL501(c)(3)PAM - 06/03/16 02:48PM WORKSHEET SCHEDULE I$95,526
American Association of Equine PractitionersLexington, KY501(c)(6)Grant to Further Equine Promotion$95,000
University of KentuckyLexington, KY501(c)(3)Grant to Further Equine Education$92,717
Race for Education IncLexington, KY501(c)(3)Grant to Further Equine Promotion$36,000
Grayson-jockey Club Research Foundation IncLexington, KY501(c)(3)Equine Veterinary Research$25,000
Equitarian InitiativeStillwater, MN501(c)(3)Grant to Further Equine Promotion$15,100
American Horse Council IncWashington, DC501(c)(6)Grant to Further Equine Promotion$15,000
Morris Animal FoundationDenver, CO501(c)(3)Grant to Further Equine Promotion$10,000
World Equine Veterinary AssociationPullman, WA501(c)(3)Grant to Further Equine Promotion$7,500
Cummings School of Veterinary MedicineNorth Grafton, MA501(c)(3)Grant to Further Equine Promotion$6,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,057
Fundraising Direct Expenses$56,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live and Silent Auctions$87,032$84,157$46,661$37,496
Golf$11,000$8,900$9,481$-581
Total Events$98,032$93,057$56,142$36,915
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No

Governance Explanations

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

“The foundation does not have any additional committees within the governing body.”

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

“Form 990 is reviewed by the executive director and director of finance and operations prior to filing with the irs.”

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

“The conflict of interest policies are reviewed annually by board members and directors during the december board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents are published in the membership directory while the conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Aaep Foundation Inc
EIN
61-1259683
Phone
8592330147
Address
4033 IRON WORKS PARKWAY, LEXINGTON, KY 40511

Signing Officer

Name
David L Foley
Title
Executive Director
Phone
8592330147
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Foley
Formed
1994
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Harvey D Thompson
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors assumes responsibility for the review of the financial statements and the selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal, state and local income taxes. The organization's management does not believe the organization has any unrelated business income. Accordingly, no provision for income taxes is recorded in the financial statements.”

Raw XML AppendixShowing 400 of 674 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/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/BOYAmt025500
IRS990/AccountsReceivableGrp/EOYAmt028189
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO AID, SPONSOR, PROMOTE AND CONTRIBUTE TO EDUCATION IN FURTHERANCE OF THE TREATMENT, CARE AND WELFARE OF THE HORSE.
IRS990/AllOtherContributionsAmt0959580
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08592330147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04033 IRON WORKS PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040511
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077651
IRS990/CashNonInterestBearingGrp/EOYAmt082246
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04975
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01004092
IRS990/CYGrantsAndSimilarPaidAmt0479484
IRS990/CYInvestmentIncomeAmt0162077
IRS990/CYOtherExpensesAmt0107112
IRS990/CYOtherRevenueAmt080401
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0659974
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0586596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01246570
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTRIBUTIONS IN FURTHERANCE OF THE TREATMENT AND WELFARE OF THE HORSE - THE FOUNDATION WORKS HAND-IN-HAND WITH THE PRACTITIONERS TO CONFRONT THE NEEDS OF THE HORSE AND THE PROFESSION. THE FOUNDATION SERVES AS AN ADVOCATE FOR THE ASPIRING EQUINE VETERINARIAN, THE HORSE IN NEED AND THE RESEARCHER DETERMINED TO ADVANCE EQUINE MEDICINE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0484176
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016559
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016559
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516141
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK R BAUS DVM
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART E BROWN II DVM
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT P FRANKLIN DVM DACVIM
IRS990/Form990PartVIISectionAGrp/PersonNm3VIVIAN FREER DVM
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE GARRETT DVM DACVS
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY L GRICE VMD
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL P KEENAN DVM
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHEEN M ANDERSON DVM
IRS990/Form990PartVIISectionAGrp/PersonNm8R REYNOLDS COWLES JRDVM
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGO L MACPHERSON DVM MS DACT
IRS990/Form990PartVIISectionAGrp/PersonNm10G KENT CARTER DVM DACVIM
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK EASLEY DVM MS DAVDC
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI RAWLS
IRS990/Form990PartVIISectionAGrp/PersonNm14SALLY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH KLEINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12277943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1386409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14101198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15103729
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MARKETING & PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF INDUSTRY RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04975
IRS990/FundraisingDirectExpensesAmt056142
IRS990/FundraisingGrossIncomeAmt093057
IRS990/GainOrLossGrp/SecuritiesAmt037995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0420279
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt059205
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059205
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0420279
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0420279
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0485472
IRS990/GrossReceiptsAmt01750189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0124082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02495664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02938282
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0447477
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AID, SPONSOR, PROMOTE AND CONTRIBUTE TO EDUCATION IN FURTHERANCE OF THE TREATMENT, CARE AND WELFARE OF THE HORSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03271166
IRS990/NetAssetsOrFundBalancesEOYAmt03970732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039592
IRS990/NoncashContributionsAmt045668
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010439
IRS990/OfficeExpensesGrp/ProgramServicesAmt022527
IRS990/OfficeExpensesGrp/TotalAmt032966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0830
IRS990/OtherAssetsTotalGrp/EOYAmt036881
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDCC EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01201
IRS990/OtherExpensesGrp/ProgramServicesAmt056386
IRS990/OtherExpensesGrp/TotalAmt056386
IRS990/OtherExpensesGrp/TotalAmt11201
IRS990/OtherLiabilitiesGrp/BOYAmt016812
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID L FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND GRANTS FOR EQUINE VETERINARY STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066713
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059205
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT PROGRAMS AND EDUCATION FOR AAEP MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0317809
IRS990/PYInvestmentIncomeAmt0125783
IRS990/PYOtherExpensesAmt059126
IRS990/PYOtherRevenueAmt057319
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0250938
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0376935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627873
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0659974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt039537
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt043486
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt043486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0688333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0885134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0414537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt049500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt052000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0623537
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SILENT AND LIVE AUCTIONS - 2012 AMOUNT: $ 2,989. 2013 AMOUNT: $ 36,851. 2014 AMOUNT: $ 22,115. 2015 AMOUNT: $ 8,087. 2016 AMOUNT: $ 36,915. MISCELLANEOUS - 2012 AMOUNT: $ 199. 2013 AMOUNT: $ 19. 2015 AMOUNT: $ 7,695.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01004092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0444771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0511774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0437878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0530481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02928996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105979
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0692278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0692278
IRS990ScheduleA/InvestmentIncomeCYPct00.18530
IRS990ScheduleA/InvestmentIncomePYPct00.20350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03188
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0114870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61710
IRS990ScheduleA/PublicSupportPY509Pct00.67150
IRS990ScheduleA/PublicSupportTotal509Amt02305459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0414537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt049500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt052000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0623537
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01004092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530481
IRS990ScheduleA/Total509Grp/TotalAmt02928996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01208575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0597839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0693261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0639648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03736144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES. THE ORGANIZATION'S MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVE AND SILENT AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09481
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,970,732
Liabilities
$0
Net assets
$3,970,732
Revenue
$1,246,570
Expenses
$586,596
Net income
$659,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$0.09$9.22$2.91$1.91$1.01
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.09$9.22$2.91$1.91$1.01
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.02$7.11$2.35$1.50$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.53$0.01$7.52$1.82$1.02$0.80
2020Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$0.28$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.05$5.74$1.30$1.07$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.59$0.81$0.79
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.37$0.91$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.25$0.59$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$0.63$0.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.24$0.69$0.29$0.40
2013Summary only. Only limited summary data is available for this year.$2.89$0.03$2.86$0.65$0.32$0.33
2012Summary only. Only limited summary data is available for this year.$2.37$0.02$2.34$0.81$0.57$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.10$0.36