2024-05-14T10:37:56-05:00 2023-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STREET STE 1400 LEXINGTON KY 40507 990 2022-07-01 846035908 AMERICAN ASSOCIATION OF EQUINE PRACTITIONERS AMER 8592330147 4033 IRON WORKS PARKWAY LEXINGTON KY 40511 DAVID L FOLEY EXECUTIVE DIRECTOR 8592330147 2024-05-13 1 DAVID FOLEY XXX-XX-XXXX 0 HARVEY D THOMPSON P00408684 8592552341 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID L FOLEY 4033 IRON WORKS PARKWAY LEXINGTON KY 40511 11612606 0 X WWW.AAEP.ORG X 1954 IL TO AID, SPONSOR, PROMOTE AND CONTRIBUTE TO EDUCATION IN FURTHERANCE OF THE TREATMENT, CARE AND WELFARE OF THE HORSE. 12 12 23 700 266500 0 3004457 2709873 3956059 4035425 113603 85719 324554 374324 7398673 7205341 40176 56673 0 0 2232018 2193350 0 0 0 4605348 4887887 6877542 7137910 521131 67431 8765231 9220127 2916689 3107531 5848542 6112596 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 0 0 AN ANNUAL CONVENTION FOR THE ORGANIZATION WHICH PROMOTES THE KNOWLEDGE OF EQUINE DISEASES THROUGH SCIENTIFIC PROGRAMS. THE ANNUAL CONVENTION WAS HELD IN SAN ANTONIO, TEXAS IN NOVEMBER OF 2022. 4,100 INDIVIDUALS, INCLUDING 1,900 VETERINARIANS/MEMBERS, ATTENDED THE VIRTUAL CONVENTION. ANNUAL SEMINARS, WHICH ARE SIMILAR TO THE CONVENTION, THAT FOCUS ON SPECIFIC VETERINARY TOPICS AND VETERINARY PRACTICE MANAGEMENT. 97 INDIVIDUALS ATTENDED THE SEMINARS. 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. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 109 0 1 23 1 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 1 0 0 X DAVID L FOLEY EXECUTIVE DIRECTOR 8592330147 4033 IRON WORKS PARKWAY LEXINGTON KY 40511 BETSY CHARLES DVM DIRECTOR 1.00 1.00 X 0 0 0 EMMA ADAM DVM DACVIM PHD DIRECTOR 1.00 1.00 X 0 0 0 ERIN DENNEY-JONES DVM DIRECTOR 1.00 1.00 X 0 0 0 JACLYN MARIE CHRISTAKOS DVM DIRECTOR 1.00 1.00 X 1100 0 0 JAMES A ZELIFF DVM MBA DIRECTOR 1.00 1.00 X 1500 0 0 PO ERIC MUELLER DVM PHD DACVS DIRECTOR 1.00 1.00 X 0 0 0 TEGAN EASTON DVM DIRECTOR 1.00 1.00 X 0 0 0 AMY L GRICE VMD MBA TREASURER 3.00 1.00 X 0 0 0 DAVID FOLEY EXECUTIVE DIRECTOR 35.00 5.00 X 321426 0 35100 EMMA K READ DVM MVSC DACVS IMMEDIATE PAST PRESDIENT 3.00 1.00 X 750 0 0 KATHERINE GARRETT DVM DACVS PRESIDENT-ELECT 3.00 1.00 X 1125 0 0 LORI RAWLS DIRECTOR OF FINANCE AND OP 35.00 5.00 X 129061 0 32302 ROBERT P FRANKLIN DVM DACVIM PRESIDENT 3.00 1.00 X 0 0 0 TRACY TURNER DVM DACVS DACVSMR VICE PRESIDENT 3.00 1.00 X 0 0 0 KEITH KLEINE DIRECTOR OF INDUSTRY RELAT 35.00 5.00 X 130189 0 17255 SALLY BAKER DIRECTOR OF MARKETING 35.00 5.00 X 129067 0 36888 NICK ALTWIES DIRECTOR OF MEMBERSHIP 35.00 5.00 X 102966 0 27958 817184 0 149503 5 0 1 0 0 1966623 160000 583250 2709873 ANNUAL CONVENTION 900099 3533150 3533150 PERIODICAL ADVERTISING 541800 266500 266500 ANNUAL SEMINAR 900099 216175 216175 PUBLICATIONS 900099 19240 19240 VIRTUAL CONFERENCE 900099 360 360 4035425 102854 102854 27572 27572 13755 13755 4362558 4407265 -44707 -44707 -44707 JOB LISTINGS 900099 201704 201704 ERTC CREDIT 900099 118000 118000 CONV. SOFT GOODS SALE 900099 40348 40348 517 517 360569 7205341 379809 266500 3849159 X 56673 527478 1183665 71066 279322 131819 8750 9974 17199 62758 248356 70237 287880 2650497 115248 12691 PUBLICATIONS & JOURNAL 757839 STRATEGIC PLANNING 159561 CREDIT CARD FEES 128252 STUDENT PROGRAMS 118690 239955 7137910 218 48097 1735596 1888583 1516369 1327185 127850 143359 4191865 1544943 2617011 2646922 2752922 2999664 15265 166317 8765231 9220127 56028 57666 2857722 3044364 2939 5501 2916689 3107531 X 5828542 6092596 20000 20000 5848542 6112596 8765231 9220127 X 67431 196622 1 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 3087846 679651 2408195 722393 624970 97423 381626 240322 141304 2646922 STATE & FEDERAL WITHHOLDING 5501 5501 X 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. CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES PRACTICE MANAGEMENT SEMINAR 174292 0 0 0 0 0 0 174292 0 174292 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 AMERICAN HORSE COUNCIL INC 1616 H STREET NW WASHINGTON DC 20006 520889723 501(C)(6) 45000 0 GRANT TO FURTHER EQUINE PROMOTION RACING MEDICATION AND TESTING CONSORTIUM 401 WEST MAIN STREET SUITE 222 LEXINGTON KY 40507 721559413 501(C)(3) 10000 0 GRANT TO FURTHER EQUINE PROMOTION PART I, LINE 2: DIRECT REPORTING FROM THE GRANTEE. X 1 1 X X 0 0 0 DAVID FOLEY EXECUTIVE DIRECTOR 321426 0 0 0 0 0 14945 0 20155 0 356526 0 0 0 SALLY BAKER DIRECTOR OF MARKETING 129067 0 0 0 0 0 8930 0 27958 0 165955 0 0 0 LORI RAWLS DIRECTOR OF FINANCE AND OP 129061 0 0 0 0 0 4344 0 27958 0 161363 0 0 0 PART I, LINE 1A TRAVEL EXPENDITURES FOR THE EXECUTVE DIRECTOR'S SPOUSE WERE PAID FOR BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS COMPOSED OF INDIVIDUALS FROM THE EQUINE INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A ALL INDIVIDUAL MEMBERS HAVE EQUAL VOICE IN ELECTING GOVERNING REPRESENTATIVES. FORM 990, PART VI, SECTION A, LINE 7B ALL INDIVIDUAL MEMBERS HAVE THE RIGHT TO VOTE ON BYLAW CHANGES AT THE ANNUAL MEETING HELD DURING THE CONVENTION. FORM 990, PART VI, SECTION A, LINE 8B MINUTES OF COMMITTEE MEETINGS WERE NOTED WITHIN THE GOVERNING BODY MEETING MINUTES. 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 CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY WITH BOARD MEMBERS AND DIRECTORS DURING THE DECEMBER BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR REVIEW COMMITTEE WHICH USES AN EXECUTIVE COMMITTEE STUDY. THIS COMMITTEE MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE WHO THEN SENDS A DECISION TO THE PRESIDENT FOR APPROVAL. 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. FORM 990, PART IX, LINE 24E MISCELLANEOUS EXPENSE 79,564. COMMITTEES & TASK FORCES 53,221. MEMBERSHIP EXPENSES 42,943. APPAREL & SOFT GOODS 35,801. VEHICLE RENTAL 11,524. EQUIPMENT RENTAL 7,510. DUES & SUBSCRIPTIONS 7,221. ON-CALL PROGRAM 1,455. TAXES & LICENSES 502. PUBLIC RELATIONS 214. FORM 990, PART XI, LINE 9: ROUNDING 1. 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. THE FOUNDATION FOR THE HORSE FKA THE AAEP FOUNDATION INC 4033 IRON WORKS PARKWAY LEXINGTON KY 40511 611259683 TO AID & CONTRIBUTE TO EDUCATION IN FURTHERANCE OF THE WELFARE OF THE HORSE KY 501(C)(3) 9 AMERICAN ASSOCIATION OF EQUINE PRACTITIONERS 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 THE FOUNDATION FOR THE HORSE FKA THE AAEP FOUNDATION INC C 160000 COST THE FOUNDATION FOR THE HORSE FKA THE AAEP FOUNDATION INC O 288239 COST