2014-06-02T10:18:07-05:00 2013-12-31 261610763 Lindsay & Gardner CPAs LLP 104 Stadium Oaks Drive Clemmons NC 27012 990 2013-01-01 561941069 Riverwood Therapeutic Riding Center Inc RIVE 3369226426 6825 Rolling View Drive Tobaccoville NC 27050 Susan Hubbard Executive Director 3369226038 2014-05-29 1 Teresa B Lindsay P00339061 3367121788 2013 2015-11-30 17:44:51Z Susan Hubbard 6825 Rolling View Drive Tobaccoville NC 27050 263204 0 X www.riverwoodtrc.org X 1997 NC Riverwood Therapeutic Riding Center provides quality professional equine assisted activities for children and adults with special needs. Riverwood is a Premier Accredited Center under the guidelines of the Professional Association of Therapeutic Horsemanship, International. Clients served included those with development disabilities, disabilities resulting from trauma, acquired chronic conditions, social/emotional disabilities and diagnosed mental health disorders. All services that are provided include a thorough assessment of the individual and their needs, a physician's statement and appropriate releases and emergency medical documents. A treatment plan and individual short and long term goals are set for each client along with ongoing progress notes. Riverwood operates on a year-round schedule serving more than 200 clients each year including those that come through our local school systems. 9 9 12 100 0 0 111465 141592 87494 100228 32 9 37271 10768 236262 252597 0 0 0 0 156435 144814 0 0 6639 85766 99435 242201 244249 -5939 8348 458149 466480 85 68 458064 466412 X Riverwood Therapeutic Riding Center provides quality professional equine assisted activities for children and adults with special needs. Clients served included those with development disabilities, disabilities resulting from trauma, acquired chronic conditions, social/emotional disabilities and diagnosed mental health disorders. 0 0 210000 100237 Riverwood Therapeutic Riding Center provides quality professional equine assisted activities for children and adults with special needs. Programs include: Therapeutic Riding, Hippotherapy, Equine Assisted Psychotherapy and Equine Assisted Learning. Riverwood is a Premier Accredited Center under the guidelines of the Professional Association of Therapeutic Horsemanship, International. Clients served included those with development disabilities, disabilities resulting from trauma, acquired chronic conditions, social/emotional disabilities and diagnosed mental health disorders. All services that are provided include a thorough assessment of the individual and their needs, a physicians statement and appropriate releases and emergency medical documents. A treatment plan and individual short and long term goals are set for each client along with ongoing progress notes. Riverwood operate on a year round schedule serving more than 200 clients each year including those that come through our local school systems. Clients are either referred by physicians, therapists, educators or by word of mouth. Riverwood uses newsletters, web site, e-mail and social media to communicate information regarding programming activities, news and events. None None 210000 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 12 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SUSAN HUBBARD 3369226038 6825 ROLLING VIEW DRIVE TOBACCOVILLE NC 27050 Linda Collins President 4.00 X X 0 0 0 Susan Hubbard Executive Director 25.00 X X 26307 0 0 Vickie Newell Board Member 2.00 X 0 0 0 Hilary Kosloske Board Member 2.00 X 0 0 0 Marcella Farmer Secretary 4.00 X X 0 0 0 Lacy Azevedo Treasurer 4.00 X X 0 0 0 Greg Hothusen Board Member 2.00 X 0 0 0 Susan Bradford Board Member 2.00 X 0 0 0 Mary Hitchcock Board Member 2.00 X 0 0 0 Kathy Brookby Board Member 2.00 X 0 0 0 26307 0 0 0 0 0 0 0 38472 103120 141592 Equine Programs 611600 100228 100228 100228 9 9 21375 38472 10607 10768 10768 252597 100237 0 10768 X 26307 19730 3946 2631 103265 87598 15667 3644 3019 551 74 11598 9607 1756 235 1800 1491 272 37 827 827 28792 28792 9580 4098 2004 3478 12979 12950 29 1336 836 500 7158 6870 288 17026 15072 1770 184 Barn Expenses and Suppl 13712 13712 Scholarships 6120 6120 Miscellaneous Expense 62 62 Program Expenses 43 43 244249 210000 27610 6639 107312 129355 56672 56677 273268 79757 200604 193511 93561 86937 458149 466480 85 68 85 68 X 0 0 0 0 458064 466412 458064 466412 458149 466480 8348 0 X 0 0 0 X 101353 94500 116122 111465 141592 565032 91494 112360 87198 87494 100228 478774 192847 206860 203320 198959 241820 1043806 0 0 0 1043806 2105 1833 187 32 9 4166 2105 1833 187 32 9 4166 1879 1879 196831 208693 203507 198991 241829 1049851 0.99420 0.99180 0.00400 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93561 3 5800 827 86937 97618 28 3300 785 93561 103007 73 4667 795 97618 108877 100 1794 7000 764 103007 103457 10100 1969 6000 649 108877 1 0 270195 77375 192820 3073 2382 691 193511 Beneficial Interest in Assets Held by Others 86937 86937 Sales Tax Payable 68 68 Part V, Line 4: Endowment fund was established to fund employee benefit programs. Use of funds is restricted to this purpose. Fund is managed by The Winston-Salem Foundation (an unrelated entity) on behalf of the organization. Blue Grass Bash - Music and Food 19740 16740 3000 2047 2603 Luncheon 12746 12746 1733 8 27361 8986 18375 4224 59847 38472 21375 3780 6827 10607 10768 Form 990, Part VI, Section B, line 11 An electronic and/or paper draft of the tax return is furnished to board members to review prior to filing return. Form 990, Part VI, Section B, line 12c Conflict of interest is discussed with new board members, staff and volunteers. Conflict-of-interest is discussed annually with existing board, staff and volunteers including the distribution of a copy of Riverwood's conflict-of-interest policy. Staff members sign a conflict of interest statement annually. Form 990, Part VI, Section B, line 15a Determination of compensation for the executive director is discussed, reviewed, analyzed, voted upon and approved by the board of directors (the executive director is a non-voting board member). Meeting minutes document discussions, analysis and decisions. Form 990, Part VI, Section C, line 19 Riverwood provides governing documents, conflict of interest statement and financial statements available to the public upon request. 990 and annual report are available on the Riverwood web site. Form 990, Part IX, line 11g Contract Labor: Program service expenses 21,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,927. Farrier: Program service expenses 5,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,785. Veterinarian: Program service expenses 1,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,080.