Civic Intelligence

The Foundation for the Horse

990T • Fiscal year 2022 • EIN 61-1259683

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 03, 2023

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

(859) 233-0147

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$9,307,931
Liabilities$85,398
Net Assets$9,222,533
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$2,914,554
Expenses$1,905,548
Net Income$1,009,006
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 3, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
The Foundation for the Horse
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
2023-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Harvey D Thompson
Phone
8592552341
Raw XML Appendix68 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
IRS990T/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990T/BooksInCareOfDetail/PhoneNum08592330147
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04033 IRON WORKS PARKWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd040511
IRS990T/BookValueAssetsEOYAmt07125357
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0NO UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592330147
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR THE HORSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA THE AAEP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AAEP
ReturnHeader/Filer/EIN0611259683
ReturnHeader/Filer/PhoneNum08592330147
ReturnHeader/Filer/USAddress/AddressLine1Txt04033 IRON WORKS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 W MAIN STREET STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592552341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY D THOMPSON
ReturnHeader/ReturnTs02023-03-03T14:37:56-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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