Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 84-6035908 • 501(c)6 • Lexington, KY
Profile
To improve the health and welfare of the horse, to further the professional development of its members, and to provide resources and leadership for the benefit of the equine industry
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Flat$9,777,172
Flat from 2023
Liabilities
Flat$3,035,703
Flat from 2023
Net Assets
Flat$6,741,469
Flat from 2023
Revenue
Flat$7,758,128
Flat from 2023
Expenses
Flat$7,378,865
Flat from 2023
Net Income
Flat$379,263
Flat from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To improve the health and welfare of the horse, to further the professional development of its members, and to provide resources and leadership for the benefit of the equine industry
To aid, sponsor, promote, and contribute to education in the furtherance of the treatment, care and welfare of the horse
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,999,664 | $3,322,908 | ▲ $323,244 |
| Land, Buildings, and Equipment, Net | $2,646,922 | $2,696,811 | ▲ $49,889 |
| Savings and Temporary Cash Investments | $1,888,583 | $2,021,562 | ▲ $132,979 |
| Accounts Receivable | $1,327,185 | $1,487,423 | ▲ $160,238 |
| Prepaid Expenses and Deferred Charges | $143,359 | $162,542 | ▲ $19,183 |
| Cash and Non-Interest-Bearing Accounts | $48,097 | $528 | ▼ $47,569 |
| Total Assets | $9,220,127 | $9,777,172 | ▲ $557,045 |
| Other Assets Total | $166,317 | $85,398 | ▼ $80,919 |
| Liabilities | |||
| Deferred Revenue | $3,044,364 | $2,989,310 | ▼ $55,054 |
| Accounts Payable and Accrued Expenses | $63,167 | $46,393 | ▼ $16,774 |
| Total Liabilities | $3,107,531 | $3,035,703 | ▼ $71,828 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,092,596 | $6,721,469 | ▲ $628,873 |
| Net Assets With Donor Restrictions | $20,000 | $20,000 | → $0 |
| Total Net Assets Fund Balance | $6,112,596 | $6,741,469 | ▲ $628,873 |
| Total Liabilities and Net Assets / Fund Balance | $9,220,127 | $9,777,172 | ▲ $557,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,492,831 | $605,365 | $3,098,196 |
| Equipment | $163,205 | $800,000 | $963,205 |
| Other Land Buildings | $40,775 | $280,000 | $320,775 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Foley | Executive Director | FT | $339,933 | $52,233 | $392,166 |
| Lori Rawls | Director of Finance and Operations | FT | $147,237 | $24,207 | $171,444 |
| Sally Baker | Director of Marketing | FT | $136,474 | $32,317 | $168,791 |
| Kieth Kleine | Director of Industry Relations | FT | $140,518 | $17,335 | $157,853 |
| Nick Altwies | Director of Membership | FT | $110,405 | $22,882 | $133,287 |
| Name | Title |
|---|---|
| Robert P Franklin | Immediate Past President |
| Katherine Garrett | President |
| Tracy Turner | President Elect |
| Sarah Ruess | Vice President |
| Elisabeth Charles | Director |
| Eric Mueller | Director |
| Erin Contino | Director |
| Jackie Christakos | Director |
| Raul Bras | Director |
| Sara Langsam | Director |
| Tegan Easton | Director |
| Mitchell Rode | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,053,038 |
| Salaries, Compensation, and Employee Benefits | $2,302,952 |
| Total Fundraising Expense | $345,073 |
| Grants and Similar Amounts Paid | $22,875 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $2,745,980 | - | - | $2,745,980 |
| Other Salaries and Wages | $971,368 | $215,228 | $66,483 | $1,253,079 |
| Other Employee Benefits | $275,995 | $106,152 | $42,462 | $424,609 |
| Current Officers, Directors, Trustees, and Key Employees | $98,042 | $196,083 | $98,042 | $392,167 |
| Travel | $210,930 | $81,127 | $32,450 | $324,507 |
| Information Technology | $156,082 | $60,032 | $24,013 | $240,127 |
| All Other Expenses | $148,782 | $20,241 | $8,095 | $177,118 |
| Payroll Taxes | $93,782 | $36,070 | $14,428 | $144,280 |
| Other Expenses | $129,998 | $65,119 | $26,048 | $129,998 |
| Depreciation Depletion | $77,339 | $29,746 | $11,898 | $118,983 |
| Pension Plan Contributions | $57,731 | $22,204 | $8,882 | $88,817 |
| Occupancy | $50,472 | $19,412 | $7,765 | $77,649 |
| Office Expenses | $29,297 | $11,268 | $4,507 | $45,072 |
| Fees for Services Legal | - | $23,832 | - | $23,832 |
| Grants to Domestic Orgs | $22,875 | - | - | $22,875 |
| Fees for Service Investment Mgmnt Fees | - | $20,230 | - | $20,230 |
| Insurance | - | $11,644 | - | $11,644 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Total Functional Expenses | $6,107,904 | $925,888 | $345,073 | $7,378,865 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Horse Council Inc | Washington, DC | 501(c)(6) | Grant to Further Equine Promotion | $12,875 |
| Racing Medication and Testing Consortium | Lexington, KY | 501(c)(3) | Grant to Further Equine Promotion | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Continuing Education Seminar | 0 | 0 | $154,796 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members composed of individuals from the equine industry.”
“All members have equal voice in electing governing representatives.”
“All members have the right to vote on bylaw changes at the annual meeting.”
“Minutes of committee meetings were noted within the governing body meeting minutes.”
“Form 990 is reviewed by the executive director and the director of finance and operations prior to filing with the irs.”
“Conflict of interest policies are reviewed with board members at the annual meeting.”
“Executive director compensation is reviewed by a committee which uses a compensation study. The committee makes a recommendation to the executive committee which is then sent to the board president for approval.”
“Governing documents are published in the membership directory. Conflict of interest policy and financial statements are made available upon request.”
“Membership expenses: program service expenses 53,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,206. Committees and task forces: program service expenses 31,075. Management and general expenses 11,952. Fundraising expenses 4,780. Total expenses 47,807. Apparel and soft goods: program service expenses 32,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,541. Miscellaneous expense: program service expenses 14,118. Management and general expenses 5,430. Fundraising expenses 2,172. Total expenses 21,720. On-call program: program service expenses 10,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,409. Equipment rental: program service expenses 4,986. Management and general expenses 1,918. Fundraising expenses 767. Total expenses 7,671. Dues and subscriptions: program service expenses 2,447. Management and general expenses 941. Fundraising expenses 376. Total expenses 3,764.”
“The finance committee assumes responsibility for review of the financial statements and selection of the independent accountant. The process has not changed from the prior year.”
“The return has been amended to correct the reporting year. Due to an oversight, the previously filed return reflected a calendar year. The corrected return reflects a fiscal year from july 1, 2023 to june 30, 2024 which is consistent with prior years. There were no other changes from the initially filed return.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization 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 the organization, and has concluded that as of june 30, 2024 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46393 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1327185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1487423 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO AID, SPONSOR, PROMOTE, AND CONTRIBUTE TO EDUCATION IN THE FURTHERANCE OF THE TREATMENT, CARE AND WELFARE OF THE HORSE |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8095 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20241 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 148782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 177118 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592330147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4033 IRON WORKS PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 98042 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 196083 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98042 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 392167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2745980 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2745980 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22875 |
| IRS990/CYInvestmentIncomeAmt | 0 | 173936 |
| IRS990/CYOtherExpensesAmt | 0 | 5053038 |
| IRS990/CYOtherRevenueAmt | 0 | 282973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7301219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 379263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2302952 |
| IRS990/CYTotalExpensesAmt | 0 | 7378865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 345073 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7758128 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3044364 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2989310 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11898 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29746 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118983 |
| IRS990/Desc | 0 | ANNUAL CONVENTION FOR THE ORGANIZATION WHICH PROMOTES THE KNOWLEDGE OF TEH EQUINE DISEASES THROUGH SCIENTIFIC PROGRAMS. ANNUAL SEMINARS, WHICH ARE SIMILAR TO THE CONVENTION, THAT FOCUS ON SPECIFIC VETERINARY TOPICS AND VETERINARY PRACTICE MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2745980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23832 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23832 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20230 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20230 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22882 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH RUESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITCHELL RODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT P FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TEGAN EASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAUL BRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIN CONTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELISABETH CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACKIE CHRISTAKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARA LANGSAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORI RAWLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SALLY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIETH KLEINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICK ALTWIES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 359933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 147237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 136474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 140518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 110405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF INDUSTRY RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF MEMBERSHIP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22875 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22875 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7758128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 24013 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60032 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 156082 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 240127 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 173936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173936 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2999664 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3322908 |
| IRS990/IRPDocumentCnt | 0 | 109 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1685365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2646922 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2696811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4382176 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE HEALTH AND WELFARE OF THE HORSE, TO FURTHER THE PROFESSIONAL DEVELOPMENT OF ITS MEMBERS, AND TO PROVIDE RESOURCES AND LEADERSHIP FOR THE BENEFIT OF THE EQUINE INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6112596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6741469 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 249610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6092596 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6721469 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7765 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77649 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45072 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 166317 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85398 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 42462 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 275995 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 424609 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | STATEGIC PLANNING |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT PROGRAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 727245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 142675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 129998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 727245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 142675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129998 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PERIODICAL ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 280456 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 280456 |
| IRS990/OtherRevenueTotalAmt | 0 | 280456 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66483 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 971368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1253079 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14428 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36070 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144280 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8882 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22204 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57731 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88817 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 162542 |
| IRS990/PrincipalOfficerNm | 0 | DAVID L FOLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL CONVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ANNUAL SEMINAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | JOB LISTINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4020476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1972142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 664000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 236729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 209666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4020476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1972142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 664000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 236729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 209666 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AAEP WORKS TO IMPROVE UPON THE CURRENT EQUINE PRACTICE MODEL IN AN EFFORT TO IMPROVE THE PRACTICE LIFE OF ITS MEMBERS AND RETENTION WITHIN THE PROFESSION. AAEP PROVIDES INNOVATION AND IMPROVEMENTS IN ITS CONTINUING EDUCATION OFFERS TO MEMBERS. EDUCATION IS MEMBERSHIP-DRIVEN AND FOCUSED ON PROVIDING EDUCATION ON TIMELY TOPICS AND ENHANCING THE MEMBER EXPERIENCE.AAEP STRIVES TO IMPROVE EQUINE WELFARE, PARTICULARLY WITH THE RACING AND PERFORMANCE HORSE SECTORS, THROUGH EDUCATION AND ADVOCACY OF APPROPRIATE BUSINESS AND ETHICAL MODELS OF PRACTICE, ENHANCED COMMUNICATIONS AMONGST MEMBERS AND THEIR CLIENTS, AS WELL AS BETWEEN THE ASSOCIATION AND INDUSTRY STAKEHOLDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2634679 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2878016 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES PUBLICATIONS, SUCH AS THE ANNUAL CONVENTION PROCEEDINGS BOOK AND MONTHLY VETERINARY SCIENTIFIC JOURNALS, TO MEMBERS TO FURTHER THE KNOWLEDGE OF VETERINARY PRACTICE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 727245 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 165998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2709873 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 56673 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85719 |
| IRS990/PYOtherExpensesAmt | 0 | 4887887 |
| IRS990/PYOtherRevenueAmt | 0 | 374324 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4035425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2193350 |
| IRS990/PYTotalExpensesAmt | 0 | 7137910 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7205341 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 379263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4257205 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2517 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2517 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1888583 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2021562 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2492831 |
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