JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION (EIN 83-0303555)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-25
- IRS object ID
- 202522069349301602
- Schema version
- 2024v5.0
- 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 | 2025-07-25T16:54:32-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | SARAH BENINGA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3077331374 | PhoneNum |
| Signature | 2025-07-09 | SignatureDt |
| 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 | 2025-07-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH BENINGA | PrincipalOfficerNm |
| Gross Receipts | $1,530,337 | 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 | 14 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $688,535 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,307,923 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,045 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,030 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,847 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,883 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$156,386 | PYOtherRevenueAmt |
| CY Other Revenue | -$79,222 | CYOtherRevenueAmt |
| PY Total Revenue | $600,041 | PYTotalRevenueAmt |
| CY Total Revenue | $1,304,614 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $455,687 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $496,920 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,042 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $191,720 | PYOtherExpensesAmt |
| CY Other Expenses | $258,342 | CYOtherExpensesAmt |
| PY Total Expenses | $647,407 | PYTotalExpensesAmt |
| CY Total Expenses | $755,262 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$47,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $549,352 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,837,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,423,045 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $1,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,837,276 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,421,483 | 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 | $414,363 | ExpenseAmt |
| Revenue | $25,030 | RevenueAmt |
| Desc | 2024 WAS A YEAR MARKED BY EXTRAORDINARY TRANSFORMATION, CONNECTION, AND JOY. FROM WEEKLY RIDES TO SPECIAL VETERAN RETREATS, AND FROM STOMPING THE DIVOTS TO THE VARIOUS COMMUNITY EVENTS, EVERY MOMENT BROUGHT SMILES, GROWTH, AND NEW MILESTONES FOR OUR PARTICIPANTS. THANKS TO THE COMPASSION AND GENEROSITY OF OUR SUPPORTERS, WE ACHIEVED SIGNIFICANT ACCOMPLISHMENTS IN 2024: - VOTED ONE OF THE TOP THREE NONPROFITS IN TETON COUNTY, WYOMING, FOR THE 6TH YEAR IN A ROW - WELCOMED 67 NEW PARTICIPANTS TO OUR PROGRAMS - PROVIDED SERVICES TO 312 PARTICIPANTS - FACILITATED 1,159 LESSONS - AWARDED SCHOLARSHIP ASSISTANCE TO 59% OF PARTICIPANTS - HOSTED 3 HORSE SHOWS AND EVENTS WHERE PARTICIPANTS DEMONSTRATED THEIR SKILLS - ADDED 4 NEW HORSES TO OUR HERD - RECEIVED 2,446 VOLUNTEER HOURS DONATED BY THE COMMUNITY - CONTINUED WINTER PROGRAMMING IN PARTNERSHIP WITH ST. JOHN'S HEALTH SENIOR LIVING COMMUNITY - HOSTED A VETERANS RIDE FOR SERVICEMEN AND WOMEN FROM ACROSS THE COUNTRY - PROVIDED AN IMMERSIVE WEEKEND RETREAT FOR FIFTEEN COMBAT VETERANS, ALL WITH PTSD AND MANY WITH TRAUMATIC BRAIN INJURIES AND A HISTORY OF ADDICTION, AT NO COST TO THE VETERANS. NONE OF THIS WOULD BE POSSIBLE WITHOUT THE VAST AND CARING COMMUNITY THAT SUPPORTS US. DONORS, VOLUNTEERS, STAFF, OUR BOARD OF DIRECTORS, AND COUNTLESS OTHER SUPPORTS MAKE ALL OF THESE LIFE-CHANGING MOMENTS POSSIBLE. IT IS THE COLLECTIVE COMPASSION AND SELFLESSNESS OF THESE INDIVIDUALS THAT ENSURE THAT EVERY PARTICIPANT-YOUNG OR OLD, STRUGGLING WITH PHYSICAL, BEHAVIORAL, EMOTIONAL, OR COGNITIVE CHALLENGES-EXPERIENCES THE STRENGTH, CONNECTION, AND EMPOWERMENT THAT JHTR BRINGS. | Desc |
| Total Program Service Expenses | $414,363 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | 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 | |||||
| PAST PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH BENINGA | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COLLEEN MURRAY | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| TOBY BIOLCHINI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PATTY CHAPMAN | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDY MCDEARMAN | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EILEEN PRUGH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STEFAN FODOR | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMARA PALMER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SUSAN CONNER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $900,728 | FundraisingAmt |
| All Other Contributions | $407,195 | AllOtherContributionsAmt |
| Total Contributions | $1,307,923 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SESSION FEES | Desc |
| Total Revenue Column | $25,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,030 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,030 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,883 | TotalRevenueColumnAmt |
| Exclusion | $50,883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $146,501 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $900,728 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $225,723 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,222 | TotalRevenueColumnAmt |
| Exclusion | -$79,222 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,304,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,030 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$28,339 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,566 | TotalAmt |
| Program Services | $255,863 | ProgramServicesAmt |
| Management And General | $194,703 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,481 | TotalAmt |
| Program Services | $5,393 | ProgramServicesAmt |
| Management And General | $4,088 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,873 | TotalAmt |
| Program Services | $20,973 | ProgramServicesAmt |
| Management And General | $15,900 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,611 | TotalAmt |
| Management And General | $20,611 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,201 | TotalAmt |
| Program Services | $3,680 | ProgramServicesAmt |
| Management And General | $4,785 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,803 | TotalAmt |
| Program Services | -$2 | ProgramServicesAmt |
| Management And General | $11,811 | ManagementAndGeneralAmt |
| Fundraising | $6,994 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,946 | TotalAmt |
| Program Services | $45,946 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,503 | TotalAmt |
| Management And General | $44,503 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUINE | $39,658 | $39,658 | |
| BANK SERVICE CHARGES | $17,790 | $8,895 | $8,895 |
| ARENA EXPENSES | $14,005 | $14,005 | |
| AUTO EXPENSES | $11,336 | $11,336 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,489 | TotalAmt |
| Program Services | $19,952 | ProgramServicesAmt |
| Management And General | $16,225 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,262 | TotalAmt |
| Program Services | $414,363 | ProgramServicesAmt |
| Management And General | $332,857 | ManagementAndGeneralAmt |
| Fundraising | $8,042 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,653 | BOYAmt |
| EOY | $190,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,183 | BOYAmt |
| EOY | $1,039,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $773,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $519,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,440 | BOYAmt |
| EOY | $253,744 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,617 | BOYAmt |
| EOY | $603,986 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,383 | BOYAmt |
| EOY | $335,056 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,276 | BOYAmt |
| EOY | $2,423,045 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,562 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,562 | 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 | $1,530,893 | BOYAmt |
| EOY | $2,086,427 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,383 | BOYAmt |
| EOY | $335,056 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,276 | BOYAmt |
| EOY | $2,421,483 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,276 | BOYAmt |
| EOY | $2,423,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $549,352 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $34,855 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | Yes (true) | 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 | $544,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $478,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $816,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $688,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,307,923 | CurrentTaxYearAmt |
| Total | $3,836,076 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,030 | CurrentTaxYearAmt |
| Total | $91,435 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,501 | CurrentTaxYearAmt |
| Total | $523,044 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $625,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $584,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $918,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $842,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,479,454 | CurrentTaxYearAmt |
| Total | $4,450,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,450,555 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,230 | CurrentTaxYearMinus3YearsAmt |
| Total | $17,812 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,230 | CurrentTaxYearMinus3YearsAmt |
| Total | $17,812 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,883 | CurrentTaxYearAmt |
| Total | $103,590 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $637,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $590,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $930,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $884,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,529,337 | CurrentTaxYearAmt |
| Total | $4,571,957 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | 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 | $773,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $519,588 | DepreciationAmt |
| Book Value | $253,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $253,744 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT WELLS FARGO | Desc |
| Book Value | $603,986 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $603,986 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST CFJH ASSETS | Desc |
| Book Value | $335,056 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $335,056 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POLO MATCH | Event1Nm |
| Gross Receipts Event1 | $637,520 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $492,805 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $144,715 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $208,672 | OtherDirectExpensesEvent1Amt |
| Event2 | OLD BILL'S FUN | Event2Nm |
| Gross Receipts Event2 | $400,802 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $399,016 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,786 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,545 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,907 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,907 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,506 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,047,229 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $900,728 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $146,501 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $225,723 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $225,723 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$79,222 | 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 | 2024 WAS A YEAR MARKED BY EXTRAORDINARY TRANSFORMATION, CONNECTION, AND JOY. FROM WEEKLY RIDES TO SPECIAL VETERAN RETREATS, AND FROM STOMPING THE DIVOTS TO THE VARIOUS COMMUNITY EVENTS, EVERY MOMENT BROUGHT SMILES, GROWTH, AND NEW MILESTONES FOR OUR PARTICIPANTS. THANKS TO THE COMPASSION AND GENEROSITY OF OUR SUPPORTERS, WE ACHIEVED SIGNIFICANT ACCOMPLISHMENTS IN 2024: - VOTED ONE OF THE TOP THREE NONPROFITS IN TETON COUNTY, WYOMING, FOR THE 6TH YEAR IN A ROW - WELCOMED 67 NEW PARTICIPANTS TO OUR PROGRAMS - PROVIDED SERVICES TO 312 PARTICIPANTS - FACILITATED 1,159 LESSONS - AWARDED SCHOLARSHIP ASSISTANCE TO 59% OF PARTICIPANTS - HOSTED 3 HORSE SHOWS AND EVENTS WHERE PARTICIPANTS DEMONSTRATED THEIR SKILLS - ADDED 4 NEW HORSES TO OUR HERD - RECEIVED 2,446 VOLUNTEER HOURS DONATED BY THE COMMUNITY - CONTINUED WINTER PROGRAMMING IN PARTNERSHIP WITH ST. JOHN'S HEALTH SENIOR LIVING COMMUNITY - HOSTED A VETERANS RIDE FOR SERVICEMEN AND WOMEN FROM ACROSS THE COUNTRY - PROVIDED AN IMMERSIVE WEEKEND RETREAT FOR FIFTEEN COMBAT VETERANS, ALL WITH PTSD AND MANY WITH TRAUMATIC BRAIN INJURIES AND A HISTORY OF ADDICTION, AT NO COST TO THE VETERANS. NONE OF THIS WOULD BE POSSIBLE WITHOUT THE VAST AND CARING COMMUNITY THAT SUPPORTS US. DONORS, VOLUNTEERS, STAFF, OUR BOARD OF DIRECTORS, AND COUNTLESS OTHER SUPPORTS MAKE ALL OF THESE LIFE-CHANGING MOMENTS POSSIBLE. IT IS THE COLLECTIVE COMPASSION AND SELFLESSNESS OF THESE INDIVIDUALS THAT ENSURE THAT EVERY PARTICIPANT-YOUNG OR OLD, STRUGGLING WITH PHYSICAL, BEHAVIORAL, EMOTIONAL, OR COGNITIVE CHALLENGES-EXPERIENCES THE STRENGTH, CONNECTION, AND EMPOWERMENT THAT JHTR BRINGS. |
| 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. |
Comments