JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION (EIN 83-0303555)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-11
- IRS object ID
- 202141629349301204
- Schema version
- 2020v4.0
- 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 | 2021-06-11T12:13:45-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 830250415 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASMINE SCHOLES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3077331374 | PhoneNum |
| Signature | 2021-05-21 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASMINE | PersonFirstNm |
| Person Last | SCHOLES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD PALMER | PreparerPersonNm |
| PTIN | P00286066 | PTIN |
| Phone | 3077335160 | PhoneNum |
| Preparation | 2021-05-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASMINE SCHOLES | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $745,510 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 185 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $351,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $544,769 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,290 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,668 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,067 | CYInvestmentIncomeAmt |
| PY Other Revenue | $176,709 | PYOtherRevenueAmt |
| CY Other Revenue | $97,030 | CYOtherRevenueAmt |
| PY Total Revenue | $598,256 | PYTotalRevenueAmt |
| CY Total Revenue | $688,866 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $374,795 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $329,143 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,919 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $210,491 | PYOtherExpensesAmt |
| CY Other Expenses | $89,610 | CYOtherExpensesAmt |
| PY Total Expenses | $585,286 | PYTotalExpensesAmt |
| CY Total Expenses | $418,753 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,970 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $270,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,378,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,646,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,375,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,645,829 | 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 | $244,885 | ExpenseAmt |
| Desc | FOR 27 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. DESPITE A SEASON-LONG CLOSURE DUE TO COVID-19, JHTR CONTINUED TO PROVIDE LIFE-ENHANCING SERVICES TO OUR PARTICIPANTS VIA ALTERNATIVE MEANS. WE DEVELOPED OUR VIRTUAL ENGAGEMENT PROGRAM USING THE SAME GUIDING PRINCIPLES AS ALL JHTR SERVICES, INCLUDING AN INDIVIDUALIZED APPROACH TO PROGRAMMING. THEREFORE, ALL TOPICS INTEGRATE AN ASSORTMENT OF ACTIVITIES, EACH DESIGNED TO RESONATE WITH A UNIQUE AUDIENCE. ALL MATERIALS ARE SHARED DIRECTLY WITH PARTICIPANTS AND THEIR FAMILIES/CAREGIVERS ON A BI-WEEKLY BASIS VIA EMAIL, OUR WEBSITE, AND SOCIAL MEDIA, AT NO COST TO THE PARTICIPANT. EACH OFFERING DIRECTLY ALIGNS WITH THE FUNDAMENTAL GOALS OF OUR TRADITIONAL SERVICES, AND IS CRAFTED BY OUR KNOWLEDGEABLE AND SKILLED TEAM WITH A FOCUS ON THE GOAL, THE AUDIENCE, AND THE OPTIMAL TEACHING MODALITY. IN SCHOOL AND IN LIFE, THERE IS DIVERSITY IN HOW WE LEARN. THEREFORE, WE HAVE DESIGNED OUR EQUINE-BASED CURRICULUM TO MAXIMIZE LEARNING THROUGH ASSORTED OFFERINGS AND APPROACHES. ACTIVITIES ARE COMPRISED OF MULTIPLE METHODS THAT INVOLVE EITHER READING OR EDUCATIONAL VIDEOS, AS WELL AS INTERACTIVE GAMES THAT SUPPORT THE LEARNING. WE ALSO INCORPORATE PHYSICAL COMPONENTS, SUCH AS GUIDED CORE-BUILDING EXERCISES TO ENHANCE POSTURE WHILE IN THE SADDLE. ALTHOUGH OUR DOORS WILL REOPEN IN 2021, THE VIRTUAL ENGAGEMENT PROGRAM WILL BE ADOPTED AS AN ONGOING PROGRAM OFFERING TO INCREASE OUR REACH AND ACCESSIBILITY. 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), HONORING OUR VETERANS, 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 DUBOIS, 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 | $244,885 | 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 | false | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JASMINE SCHOLES | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTIN NIELSON | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA CHAPMAN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH BENINGA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOBY BIOLCHINI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN FLANAGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE HOLIK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICKI MCDERMOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN LIGHTNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN MURRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANS PETERSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN PRUGH | ||||||
| DIRECTOR | 1.00 | 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 | $330,226 | FundraisingAmt |
| All Other Contributions | $214,543 | AllOtherContributionsAmt |
| Total Contributions | $544,769 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,582 | TotalRevenueColumnAmt |
| Exclusion | $11,582 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,376 | SecuritiesAmt |
| Other | $5,520 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,411 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,376 | SecuritiesAmt |
| Other | $2,109 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,485 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,718 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $330,226 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,233 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,485 | TotalRevenueColumnAmt |
| Exclusion | $27,485 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PGM LOAN | Desc |
| Total Revenue Column | $69,545 | TotalRevenueColumnAmt |
| Exclusion | $69,545 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,545 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $688,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,485 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $108,612 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,975 | TotalAmt |
| Program Services | $160,497 | ProgramServicesAmt |
| Management And General | $120,478 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,894 | TotalAmt |
| Program Services | $3,367 | ProgramServicesAmt |
| Management And General | $2,527 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,636 | TotalAmt |
| Program Services | $11,216 | ProgramServicesAmt |
| Management And General | $8,420 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,638 | TotalAmt |
| Program Services | $12,931 | ProgramServicesAmt |
| Management And General | $9,707 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,616 | TotalAmt |
| Management And General | $13,616 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,327 | TotalAmt |
| Program Services | $1,199 | ProgramServicesAmt |
| Management And General | $1,588 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,393 | TotalAmt |
| Management And General | $4,213 | ManagementAndGeneralAmt |
| Fundraising | $3,180 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,158 | TotalAmt |
| Program Services | $1,979 | ProgramServicesAmt |
| Management And General | $1,980 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,051 | TotalAmt |
| Program Services | $19,051 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,050 | TotalAmt |
| Management And General | $3,050 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUINE EXPENSES | $20,838 | $20,838 | |
| ARENA EXPENSES | $10,265 | $10,265 | |
| AUTO EXPENSES | $2,828 | $2,828 | |
| DUES SUBSCRIPTIONS | $1,487 | $1,487 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,597 | TotalAmt |
| Program Services | $2,055 | ProgramServicesAmt |
| Management And General | $1,542 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,753 | TotalAmt |
| Program Services | $244,885 | ProgramServicesAmt |
| Management And General | $169,949 | ManagementAndGeneralAmt |
| Fundraising | $3,919 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,039 | BOYAmt |
| EOY | $201,431 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,302 | BOYAmt |
| EOY | $893,341 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700 | BOYAmt |
| EOY | $1,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $708,365 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $439,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,689 | BOYAmt |
| EOY | $268,430 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,845 | BOYAmt |
| EOY | $281,221 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,575 | BOYAmt |
| EOY | $1,646,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,862 | BOYAmt |
| EOY | $284 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,862 | BOYAmt |
| EOY | $284 | 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 | $1,127,868 | BOYAmt |
| EOY | $1,364,608 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,845 | BOYAmt |
| EOY | $281,221 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,713 | BOYAmt |
| EOY | $1,645,829 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,575 | BOYAmt |
| EOY | $1,646,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $270,113 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $396,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,769 | CurrentTaxYearAmt |
| Total | $1,924,404 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,290 | CurrentTaxYearMinus1YearAmt |
| Total | $71,047 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,718 | CurrentTaxYearAmt |
| Total | $1,278,614 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $601,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $684,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $727,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,487 | CurrentTaxYearAmt |
| Total | $3,274,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,274,065 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,582 | CurrentTaxYearAmt |
| Total | $33,277 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,582 | CurrentTaxYearAmt |
| Total | $33,277 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $69,545 | CurrentTaxYearAmt |
| Total | $69,545 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $605,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $640,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $735,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $706,614 | CurrentTaxYearAmt |
| Total | $3,376,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99270 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 12 | PAYCHECK PROTECT PROG LOAN FORGIVEN 69,545 |
| SUPPLEMENTAL INFORMATION | IN CONSEQUENCE OF THE 2020 CORONA VIRUS PANDEMIC, THE FEDERAL GOVERNMENT, THROUGH THE SMALL BUSINESS ADMINISTRATION, PROVIDED THE PAYCHECK PROTECTION PROGRAM. THE ORGANIZATION APPLIED FOR THE GOVERNMENTAL GUARANTEED LOAN AND RECEIVED 69,545 IN LOAN PROCEEDS. ON DECEMBER 11, 2020 THIS LOAN WAS FORGIVEN BY THE FEDERAL GOVERNMENT, WHICH FORGIVENESS IS NOT A TAXABLE EVENT. |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $555,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $297,585 | DepreciationAmt |
| Book Value | $257,880 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,818 | DepreciationAmt |
| Book Value | $2,582 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,532 | DepreciationAmt |
| Book Value | $7,968 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $268,430 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST CFJH ASSETS | Desc |
| Book Value | $281,221 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $281,221 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OLD BILL'S FUN | Event1Nm |
| Gross Receipts Event1 | $89,070 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $88,562 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $508 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,250 | OtherDirectExpensesEvent1Amt |
| Event2 | POLO MATCH | Event2Nm |
| Gross Receipts Event2 | $321,874 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $241,664 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $80,210 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $2,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $46,983 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $410,944 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $330,226 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,718 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,233 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,233 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,485 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 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 27 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. DESPITE A SEASON-LONG CLOSURE DUE TO COVID-19, JHTR CONTINUED TO PROVIDE LIFE-ENHANCING SERVICES TO OUR PARTICIPANTS VIA ALTERNATIVE MEANS. WE DEVELOPED OUR VIRTUAL ENGAGEMENT PROGRAM USING THE SAME GUIDING PRINCIPLES AS ALL JHTR SERVICES, INCLUDING AN INDIVIDUALIZED APPROACH TO PROGRAMMING. THEREFORE, ALL TOPICS INTEGRATE AN ASSORTMENT OF ACTIVITIES, EACH DESIGNED TO RESONATE WITH A UNIQUE AUDIENCE. ALL MATERIALS ARE SHARED DIRECTLY WITH PARTICIPANTS AND THEIR FAMILIES/CAREGIVERS ON A BI-WEEKLY BASIS VIA EMAIL, OUR WEBSITE, AND SOCIAL MEDIA, AT NO COST TO THE PARTICIPANT. EACH OFFERING DIRECTLY ALIGNS WITH THE FUNDAMENTAL GOALS OF OUR TRADITIONAL SERVICES, AND IS CRAFTED BY OUR KNOWLEDGEABLE AND SKILLED TEAM WITH A FOCUS ON THE GOAL, THE AUDIENCE, AND THE OPTIMAL TEACHING MODALITY. IN SCHOOL AND IN LIFE, THERE IS DIVERSITY IN HOW WE LEARN. THEREFORE, WE HAVE DESIGNED OUR EQUINE-BASED CURRICULUM TO MAXIMIZE LEARNING THROUGH ASSORTED OFFERINGS AND APPROACHES. ACTIVITIES ARE COMPRISED OF MULTIPLE METHODS THAT INVOLVE EITHER READING OR EDUCATIONAL VIDEOS, AS WELL AS INTERACTIVE GAMES THAT SUPPORT THE LEARNING. WE ALSO INCORPORATE PHYSICAL COMPONENTS, SUCH AS GUIDED CORE-BUILDING EXERCISES TO ENHANCE POSTURE WHILE IN THE SADDLE. ALTHOUGH OUR DOORS WILL REOPEN IN 2021, THE VIRTUAL ENGAGEMENT PROGRAM WILL BE ADOPTED AS AN ONGOING PROGRAM OFFERING TO INCREASE OUR REACH AND ACCESSIBILITY. 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), HONORING OUR VETERANS, 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 DUBOIS, 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. |
| 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 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 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. |
| FORM 990, PART XI, LINE 9 | ROUNDING 3 |
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