2021-06-11T12:13:45-05:00 2020-12-31 830246322 THOMPSON PALMER & ASSOCIATES PC PO BOX 5 JACKSON WY 83001 990 2020-01-01 830303555 JACKSON HOLE THERAPEUTIC RIDING JACK 3077331374 PO BOX 415 TETON VILLAGE WY 830250415 JASMINE SCHOLES PRESIDENT 3077331374 2021-05-21 JASMINE SCHOLES XXX-XX-XXXX RICHARD PALMER P00286066 3077335160 2021-05-21 2020 2022-09-23 18:48:47Z JASMINE SCHOLES PO BOX 415 TETON VILLAGE WY 83025 745510 false X JHTR.ORG X 1993 WY 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 12 12 9 185 0 351589 544769 20290 0 49668 47067 176709 97030 598256 688866 0 0 374795 329143 0 3919 210491 89610 585286 418753 12970 270113 1378575 1646113 2862 284 1375713 1645829 X 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 false false 244885 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. 244885 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 9 true false false false false false false false false false false false false false false X 12 12 false false false false false true false true true false false true true true true false false true true false X THOMPSON PALMER & ASSOCIATES PC 3077335160 PO BOX 5 JACKSON WY 830010005 X JASMINE SCHOLES PRESIDENT 2.00 X X 0 0 0 KRISTIN NIELSON VICE PRESIDE 2.00 X X 0 0 0 PATRICIA CHAPMAN SECRETARY 2.00 X X 0 0 0 SARAH BENINGA TREASURER 2.00 X X 0 0 0 TOBY BIOLCHINI DIRECTOR 1.00 X 0 0 0 MAUREEN FLANAGAN DIRECTOR 1.00 X 0 0 0 RENEE HOLIK DIRECTOR 1.00 X 0 0 0 NICKI MCDERMOTT DIRECTOR 1.00 X 0 0 0 ROBIN LIGHTNER DIRECTOR 1.00 X 0 0 0 COLLEEN MURRAY DIRECTOR 1.00 X 0 0 0 HANS PETERSEN DIRECTOR 1.00 X 0 0 0 EILEEN PRUGH DIRECTOR 1.00 X 0 0 0 false false false 330226 214543 544769 11582 11582 33376 5520 3411 33376 2109 35485 35485 80718 330226 53233 27485 27485 PAYCHECK PROTECTION PGM LOAN 69545 69545 69545 688866 35485 108612 280975 160497 120478 5894 3367 2527 19636 11216 8420 22638 12931 9707 13616 13616 3327 1199 1588 540 7393 4213 3180 4158 1979 1980 199 19051 19051 3050 3050 EQUINE EXPENSES 20838 20838 ARENA EXPENSES 10265 10265 AUTO EXPENSES 2828 2828 DUES SUBSCRIPTIONS 1487 1487 3597 2055 1542 418753 244885 169949 3919 222039 201431 619302 893341 1700 1690 708365 439935 287689 268430 247845 281221 1378575 1646113 2862 284 2862 284 X 1127868 1364608 247845 281221 1375713 1645829 1378575 1646113 X 270113 3 X false false false X 396130 349851 282065 351589 544769 1924404 22568 8725 19464 20290 71047 182851 277182 382504 355359 80718 1278614 601549 635758 684033 727238 625487 3274065 3274065 3504 4863 4606 8722 11582 33277 3504 4863 4606 8722 11582 33277 69545 69545 605053 640621 688639 735960 706614 3376887 0.96960 0.99270 0.01000 0.01000 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 555465 297585 257880 118400 115818 2582 34500 26532 7968 268430 BENEFICIAL INTEREST CFJH ASSETS 281221 281221 OLD BILL'S FUN 89070 88562 508 4250 POLO MATCH 321874 241664 80210 2000 46983 410944 330226 80718 2000 51233 53233 27485 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