JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION (EIN 83-0303555)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-28
- IRS object ID
- 202342409349301384
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-28T17:40:55-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830246322 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON PALMER & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830303555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON HOLE THERAPEUTIC RIDING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 3077331374 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 415 | AddressLine1Txt |
| City | TETON VILLAGE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN NIELSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3077331374 | PhoneNum |
| Signature | 2023-08-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTIN | PersonFirstNm |
| Person Last | NIELSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD PALMER | PreparerPersonNm |
| PTIN | P00286066 | PTIN |
| Phone | 3077335160 | PhoneNum |
| Preparation | 2023-08-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTIN NIELSON | PrincipalOfficerNm |
| Gross Receipts | $931,585 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JHTR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER, INSPIRE, AND ENRICH LIVES THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES. WE ARE AN INCLUSIVE AND COMPASSIONATE ORGANIZATION. EMPOWERMENT IS AT THE HEART OF EVERYTHING WE DO. WE BELIEVE THAT EVERYONE DESERVES TO REACH THEIR FULL POTENTIAL AND THIS BELIEF GUIDES OUR COMMITMENT TO ADAPTABLE AND ACCESSIBLE PROGRAMS. OUR TEAM SUPPORTS PARTICIPANTS IN THEIR ONGOING PURSUIT OF CONFIDENCE, STRENGTH, AND INDEPENDENCE. WE PROUDLY SERVE UNITED STATES MILITARY VETERANS AND ACTIVE DUTY SERVICE MEMBERS, AS WELL AS INDIVIDUALS OF ALL AGES WITH A BROAD RANGE OF: 1. PHYSICAL DISABILITIES 2. INTELLECTUAL DISABILITIES 3. EMOTIONAL DISABILITIES 4. BEHAVIORAL DISABILITIES 5. DIFFICULT LIFE CIRCUMSTANCES | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $478,021 | PYContributionsGrantsAmt |
| CY Contributions Grants | $816,828 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,240 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,120 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,737 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,860 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,820 | PYOtherRevenueAmt |
| CY Other Revenue | -$128,830 | CYOtherRevenueAmt |
| PY Total Revenue | $610,818 | PYTotalRevenueAmt |
| CY Total Revenue | $723,978 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $358,328 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $405,905 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,842 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $141,187 | PYOtherExpensesAmt |
| CY Other Expenses | $161,870 | CYOtherExpensesAmt |
| PY Total Expenses | $499,515 | PYTotalExpensesAmt |
| CY Total Expenses | $567,775 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $111,303 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $156,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,760,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,860,597 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,757,132 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,860,597 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER, INSPIRE, AND ENRICH LIVES THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES. WE ARE AN INCLUSIVE AND COMPASSIONATE ORGANIZATION. EMPOWERMENT IS AT THE HEART OF EVERYTHING WE DO. WE BELIEVE THAT EVERYONE DESERVES TO REACH THEIR FULL POTENTIAL AND THIS BELIEF GUIDES OUR COMMITMENT TO ADAPTABLE AND ACCESSIBLE PROGRAMS. OUR TEAM SUPPORTS PARTICIPANTS IN THEIR ONGOING PURSUIT OF CONFIDENCE, STRENGTH, AND INDEPENDENCE. WE PROUDLY SERVE UNITED STATES MILITARY VETERANS AND ACTIVE DUTY SERVICE MEMBERS, AS WELL AS INDIVIDUALS OF ALL AGES WITH A BROAD RANGE OF: 1. PHYSICAL DISABILITIES 2. INTELLECTUAL DISABILITIES 3. EMOTIONAL DISABILITIES 4. BEHAVIORAL DISABILITIES 5. DIFFICULT LIFE CIRCUMSTANCES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $281,538 | ExpenseAmt |
| Revenue | $23,120 | RevenueAmt |
| Desc | FOR 29 YEARS, OUR DEDICATED TEAM OF INSTRUCTORS, VOLUNTEERS, AND THERAPISTS HAS OFFERED A VARIETY OF ACCESSIBLE AND INDIVIDUALIZED EQUINE ASSISTED ACTIVITIES AND THERAPIES, EACH SPECIFICALLY DESIGNED TO EMPOWER, INSPIRE, AND ENRICH. THROUGH THE POWERFUL BOND BETWEEN HORSE AND RIDER, WE ASSIST OUR PARTICIPANTS IN THRIVING IN THEIR DAILY LIVES. MANY ACCOMPLISHMENTS WERE MADE IN 2022. FUELED BY THE COMPASSION AND GENEROSITY OF OUR SUPPORTERS, WE WERE ABLE TO ACHIEVE THE FOLLOWING: . VOTED SILVER BEST NONPROFIT IN JACKSON HOLE . 50 NEW PARTICIPANTS ENGAGED IN OUR PROGRAMS . 284 PARTICIPANTS RECEIVED SERVICES . 1,069 LESSONS FACILITATED . 97 DIFFERENT DIAGNOSES SERVED . 67% OF PARTICIPANTS RECEIVED SCHOLARSHIP ASSISTANCE TO RIDE . YEAR-ROUND PROGRAMMING DEVELOPED FOR ST. JOHN'S HEALTH SENIOR LIVING COMMUNITY . PARTICIPANTS DEMONSTRATED THEIR SKILLS IN 4 HORSE SHOWS AND EVENTS . 5 NEW SHELTERS WERE CONSTRUCTED FOR OUR GROWING HERD OUR PATH INTL. CERTIFIED INSTRUCTORS AND LICENSED THERAPISTS ARE EQUIPPED WITH THE KNOWLEDGE AND SKILLS TO SERVE A MULTITUDE OF DISABILITIES, INCLUDING BUT NOT LIMITED TO: CEREBRAL PALSY, DOWN SYNDROME, LEARNING DISABILITIES, SPINA BIFIDA, EMOTIONAL DISORDERS, AUTISM SPECTRUM DISORDER, INTELLECTUAL DEVELOPMENTAL DISORDERS, POST-TRAUMATIC STRESS DISORDER, PARAPLEGIA, AS WELL AS STROKE SURVIVORS AND CANCER PATIENTS. TO FULFILL OUR PARTICIPANTS' NEEDS, WE RELY ON A TEAM OF DEDICATED VOLUNTEERS. VOLUNTEERS PLAY AN INSTRUMENTAL ROLE IN THE PROVISION OF SERVICES, HELPING TO ASSIST RIDERS BY ENSURING THEIR SAFETY DURING THE RIDING LESSON. IN ADDITION TO OUR INSTRUCTORS, AS MANY AS THREE VOLUNTEERS MAY BE REQUIRED TO ASSIST EACH RIDER. IN ANY GIVEN YEAR, VOLUNTEERS DONATE BETWEEN 3,500-5,000 HOURS TO SUPPORT OUR PARTICIPANTS. TODAY, MORE THAN 250 INDIVIDUALS SEEKING TO GAIN CONFIDENCE, STRENGTH, AND INDEPENDENCE PARTICIPATE IN OUR PROGRAM. WE RECEIVE REFERRALS FROM TETON COUNTY SCHOOL DISTRICT, MAKE A WISH FOUNDATION, C-V RANCH (A SCHOOL FOR CHILDREN WITH EMOTIONAL, BEHAVIORAL AND PHYSICAL NEEDS), COMMUNITY ENTRY SERVICES (AN ADVOCACY AND SERVICE ORGANIZATION FOR PEOPLE WITH DISABILITIES), LINCOLN SELF RELIANCE, ST. JOHN'S HEALTH SENIOR LIVING, AND MEDICAL PROFESSIONALS THROUGHOUT THE COUNTY. TOGETHER, OUR HARDWORKING HORSES, DEDICATED VOLUNTEERS, AND KNOWLEDGEABLE STAFF HELP TO EMPOWER ABILITY AND MAXIMIZE POTENTIAL. LOOKING TO THE FUTURE, JHTR SEEKS TO UPGRADE ITS FACILITY AND ACQUIRE PASTURE OF ITS OWN. CURRENTLY, JHTR DEPENDS ON THE GENEROSITY OF LOCAL COMMUNITY MEMBERS WHO PROVIDE PASTURE FROM APRIL THROUGH OCTOBER. HORSES ARE TRANSPORTED TO LANDER, WY DURING THE WINTER MONTHS WHERE THEY ARE BOARDED AT 200-300 PER MONTH PER HORSE. BY UPGRADING OUR FACILITY AND ACQUIRING PASTURE OF OUR OWN, JHTR WILL BE EQUIPPED TO PROVIDE CONSISTENT, YEAR-ROUND PROGRAMMING TO OUR PARTICIPANTS WHO SO GREATLY DEPEND ON OUR SERVICES. | Desc |
| Total Program Service Expenses | $281,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON PALMER & ASSOCIATES PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3077335160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 830010005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| KRISTIN NIELSON | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH BENINGA | |||||
| VP & TREASUR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COLLEEN MURRAY | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| TOBY BIOLCHINI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PATTY CHAPMAN | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN LIGHTNER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WENDY MCDEARMAN | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EILEEN PRUGH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STEFAN FODOR | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASMINE SCHOLES | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $602,393 | FundraisingAmt |
| All Other Contributions | $214,435 | AllOtherContributionsAmt |
| Total Contributions | $816,828 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SESSION FEES | Desc |
| Total Revenue Column | $23,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,120 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,120 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,860 | TotalRevenueColumnAmt |
| Exclusion | $12,860 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,777 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $602,393 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $207,607 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$128,830 | TotalRevenueColumnAmt |
| Exclusion | -$128,830 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $723,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,120 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$115,970 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,982 | TotalAmt |
| Program Services | $177,055 | ProgramServicesAmt |
| Management And General | $189,927 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,119 | TotalAmt |
| Program Services | $4,400 | ProgramServicesAmt |
| Management And General | $4,719 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,804 | TotalAmt |
| Program Services | $14,380 | ProgramServicesAmt |
| Management And General | $15,424 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,897 | TotalAmt |
| Management And General | $11,897 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,404 | TotalAmt |
| Program Services | $1,362 | ProgramServicesAmt |
| Management And General | $1,770 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,075 | TotalAmt |
| Program Services | -$1 | ProgramServicesAmt |
| Management And General | $11,506 | ManagementAndGeneralAmt |
| Fundraising | $6,570 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,996 | TotalAmt |
| Program Services | $1,498 | ProgramServicesAmt |
| Management And General | $1,498 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,033 | TotalAmt |
| Program Services | $24,033 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,176 | TotalAmt |
| Management And General | $35,176 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUINE | $28,109 | $28,109 | |
| ARENA EXPENSES | $21,600 | $21,600 | |
| AUTO EXPENSES | $6,810 | $6,810 | |
| BANK SERVICE CHARGES | $3,877 | $1,938 | $1,939 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,893 | TotalAmt |
| Program Services | $7,164 | ProgramServicesAmt |
| Management And General | -$1,271 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,775 | TotalAmt |
| Program Services | $281,538 | ProgramServicesAmt |
| Management And General | $279,395 | ManagementAndGeneralAmt |
| Fundraising | $6,842 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,810 | BOYAmt |
| EOY | $131,022 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,661 | BOYAmt |
| EOY | $437,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $685,559 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $441,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,498 | BOYAmt |
| EOY | $243,965 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $775,238 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,704 | BOYAmt |
| EOY | $272,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,673 | BOYAmt |
| EOY | $1,860,597 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,541 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,541 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,428 | BOYAmt |
| EOY | $1,588,124 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,704 | BOYAmt |
| EOY | $272,473 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,132 | BOYAmt |
| EOY | $1,860,597 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,673 | BOYAmt |
| EOY | $1,860,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $156,203 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$52,738 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $816,828 | CurrentTaxYearAmt |
| Total | $2,473,272 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $18,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,120 | CurrentTaxYearAmt |
| Total | $81,114 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $382,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,777 | CurrentTaxYearAmt |
| Total | $985,782 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $684,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $727,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $625,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $918,725 | CurrentTaxYearAmt |
| Total | $3,540,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,540,168 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,230 | CurrentTaxYearMinus1YearAmt |
| Total | $31,140 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,230 | CurrentTaxYearMinus1YearAmt |
| Total | $31,140 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,860 | CurrentTaxYearAmt |
| Total | $11,860 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $688,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $735,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $637,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $930,585 | CurrentTaxYearAmt |
| Total | $3,583,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98910 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $685,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $441,594 | DepreciationAmt |
| Book Value | $243,965 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $243,965 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATES OF DEPOSIT EDWARD JONES | $500,000 | C |
| CERTIFICATES OF DEPOSIT BOJH | $275,238 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $775,238 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST CFJH ASSETS | Desc |
| Book Value | $272,473 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $272,473 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POLO MATCH | Event1Nm |
| Gross Receipts Event1 | $470,456 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $392,656 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $194,603 | OtherDirectExpensesEvent1Amt |
| Event2 | OLD BILL'S FUN | Event2Nm |
| Gross Receipts Event2 | $200,855 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $199,878 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $977 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,176 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,859 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,859 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,828 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $681,170 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $602,393 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $78,777 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $207,607 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $207,607 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$128,830 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO EMPOWER, INSPIRE, AND ENRICH LIVES THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES. WE ARE AN INCLUSIVE AND COMPASSIONATE ORGANIZATION. EMPOWERMENT IS AT THE HEART OF EVERYTHING WE DO. WE BELIEVE THAT EVERYONE DESERVES TO REACH THEIR FULL POTENTIAL AND THIS BELIEF GUIDES OUR COMMITMENT TO ADAPTABLE AND ACCESSIBLE PROGRAMS. OUR TEAM SUPPORTS PARTICIPANTS IN THEIR ONGOING PURSUIT OF CONFIDENCE, STRENGTH, AND INDEPENDENCE. WE PROUDLY SERVE UNITED STATES MILITARY VETERANS AND ACTIVE DUTY SERVICE MEMBERS, AS WELL AS INDIVIDUALS OF ALL AGES WITH A BROAD RANGE OF: 1. PHYSICAL DISABILITIES 2. INTELLECTUAL DISABILITIES 3. EMOTIONAL DISABILITIES 4. BEHAVIORAL DISABILITIES 5. DIFFICULT LIFE CIRCUMSTANCES |
| FORM 990 | ACCOUNTING METHOD IS MODIFIED ACCRUAL |
| FORM 990, PAGE 2, PART III, LINE 4A | FOR 29 YEARS, OUR DEDICATED TEAM OF INSTRUCTORS, VOLUNTEERS, AND THERAPISTS HAS OFFERED A VARIETY OF ACCESSIBLE AND INDIVIDUALIZED EQUINE ASSISTED ACTIVITIES AND THERAPIES, EACH SPECIFICALLY DESIGNED TO EMPOWER, INSPIRE, AND ENRICH. THROUGH THE POWERFUL BOND BETWEEN HORSE AND RIDER, WE ASSIST OUR PARTICIPANTS IN THRIVING IN THEIR DAILY LIVES. MANY ACCOMPLISHMENTS WERE MADE IN 2022. FUELED BY THE COMPASSION AND GENEROSITY OF OUR SUPPORTERS, WE WERE ABLE TO ACHIEVE THE FOLLOWING: . VOTED SILVER BEST NONPROFIT IN JACKSON HOLE . 50 NEW PARTICIPANTS ENGAGED IN OUR PROGRAMS . 284 PARTICIPANTS RECEIVED SERVICES . 1,069 LESSONS FACILITATED . 97 DIFFERENT DIAGNOSES SERVED . 67% OF PARTICIPANTS RECEIVED SCHOLARSHIP ASSISTANCE TO RIDE . YEAR-ROUND PROGRAMMING DEVELOPED FOR ST. JOHN'S HEALTH SENIOR LIVING COMMUNITY . PARTICIPANTS DEMONSTRATED THEIR SKILLS IN 4 HORSE SHOWS AND EVENTS . 5 NEW SHELTERS WERE CONSTRUCTED FOR OUR GROWING HERD OUR PATH INTL. CERTIFIED INSTRUCTORS AND LICENSED THERAPISTS ARE EQUIPPED WITH THE KNOWLEDGE AND SKILLS TO SERVE A MULTITUDE OF DISABILITIES, INCLUDING BUT NOT LIMITED TO: CEREBRAL PALSY, DOWN SYNDROME, LEARNING DISABILITIES, SPINA BIFIDA, EMOTIONAL DISORDERS, AUTISM SPECTRUM DISORDER, INTELLECTUAL DEVELOPMENTAL DISORDERS, POST-TRAUMATIC STRESS DISORDER, PARAPLEGIA, AS WELL AS STROKE SURVIVORS AND CANCER PATIENTS. TO FULFILL OUR PARTICIPANTS' NEEDS, WE RELY ON A TEAM OF DEDICATED VOLUNTEERS. VOLUNTEERS PLAY AN INSTRUMENTAL ROLE IN THE PROVISION OF SERVICES, HELPING TO ASSIST RIDERS BY ENSURING THEIR SAFETY DURING THE RIDING LESSON. IN ADDITION TO OUR INSTRUCTORS, AS MANY AS THREE VOLUNTEERS MAY BE REQUIRED TO ASSIST EACH RIDER. IN ANY GIVEN YEAR, VOLUNTEERS DONATE BETWEEN 3,500-5,000 HOURS TO SUPPORT OUR PARTICIPANTS. TODAY, MORE THAN 250 INDIVIDUALS SEEKING TO GAIN CONFIDENCE, STRENGTH, AND INDEPENDENCE PARTICIPATE IN OUR PROGRAM. WE RECEIVE REFERRALS FROM TETON COUNTY SCHOOL DISTRICT, MAKE A WISH FOUNDATION, C-V RANCH (A SCHOOL FOR CHILDREN WITH EMOTIONAL, BEHAVIORAL AND PHYSICAL NEEDS), COMMUNITY ENTRY SERVICES (AN ADVOCACY AND SERVICE ORGANIZATION FOR PEOPLE WITH DISABILITIES), LINCOLN SELF RELIANCE, ST. JOHN'S HEALTH SENIOR LIVING, AND MEDICAL PROFESSIONALS THROUGHOUT THE COUNTY. TOGETHER, OUR HARDWORKING HORSES, DEDICATED VOLUNTEERS, AND KNOWLEDGEABLE STAFF HELP TO EMPOWER ABILITY AND MAXIMIZE POTENTIAL. LOOKING TO THE FUTURE, JHTR SEEKS TO UPGRADE ITS FACILITY AND ACQUIRE PASTURE OF ITS OWN. CURRENTLY, JHTR DEPENDS ON THE GENEROSITY OF LOCAL COMMUNITY MEMBERS WHO PROVIDE PASTURE FROM APRIL THROUGH OCTOBER. HORSES ARE TRANSPORTED TO LANDER, WY DURING THE WINTER MONTHS WHERE THEY ARE BOARDED AT 200-300 PER MONTH PER HORSE. BY UPGRADING OUR FACILITY AND ACQUIRING PASTURE OF OUR OWN, JHTR WILL BE EQUIPPED TO PROVIDE CONSISTENT, YEAR-ROUND PROGRAMMING TO OUR PARTICIPANTS WHO SO GREATLY DEPEND ON OUR SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | BOARD MEMBERS VOTE TO ELECT NEW BOARD MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS ANY RECOMMENDATIONS TO THE BOARD OF DIRECTORS PRIOR TO THE PRESIDENT SIGNING AND MAILING IT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE BEGINNING OF EACH DECISION-MAKER'S TERM AND ANNUALLY THEREAFTER, THE DECISION-MAKER SHALL COMPLETE AND FILE WITH JHTR A CONFLICT OF INTEREST DISCLOSURE STATEMENT IDENTIFYING ANY POSITIONS HELD BY SELF OR ANY IMMEDIATE FAMILY MEMBER AND AFFILIATION WITH ANY ORGANIZATION. FURTHER, IN ANY DECISION-MAKING SESSION, ANY POSSIBLE CONFLICTS SHALL BE DISCLOSED BEFORE DISCUSSION BEGINS. THE MINUTES OF THE MEETING SHALL REFLECT THIS DISCLOSURE. THE MEMBER SHALL NOT PARTICIPATE IN FURTHER DISCUSSION OF THE ISSUE, BUT MAY ANSWER PERTINENT QUESTIONS SINCE PERSONAL KNOWLEDGE ON THE ISSUE MAY BE OF ASSISTANCE TO THE OTHER MEMBERS IN REACHING THEIR DECISION. THE MEMBER SHALL ABSTAIN FROM VOTING ON THE ISSUE. THE MINUTES OF THE MEETING SHALL REFLECT THIS ABSTENTION. IT IS THE RESPONSIBILITY OF THE MEMBER TO CONSIDER THOUGHTFULLY THE OPTION OF LEAVING THE ROOM DURING THE DISCUSSION IF HIS OR HER PRESENCE EXERTS OR MAY APPEAR TO EXERT UNDUE INFLUENCE UPON THE VOTE OF THE OTHER MEMBERS, OR UPON THE REQUEST OF ANY BOARD MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | IN ORDER TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION, THE BOARD GATHERS DATA FROM OTHER LOCAL NON PROFIT ORGANIZATIONS THROUGH THE COMMUNITY FOUNDATION OF JACKSON HOLE. STATISTICAL DATA IS ANALYZED AND USED AS A GUIDE WITHIN THIS ORGANIZATION. IN ADDITION, ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | IN ORDER TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION, THE BOARD IS PROVIDED WITH DATA FROM OTHER LOCAL NONPROFITS BY THE COMMUNITY FOUNDATION OF JACKSON HOLE. STATISTICAL DATA IS ANALYZED AND USED AS A GUIDE WITHIN THIS ORGANIZATION. IN ADDITION, ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE AT WWW2.GUIDESTAR.ORG. IN ADDITION THE FORM 990 AND ORGANIZATIONAL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. INTERESTED PARTIES CAN WRITE TO THE ORGANIZATION AT PO BOX 415,TETON VILLAGE, WY 83025-0415 TO REQUEST COPIES OF THESE DOCUMENTS. |
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