Civic Intelligence

Whitewater Therapeutic & Recreational Riding Association

EIN 82-0469677 • 501(c)3 • Salmon, ID

Profile

WTRRA improves the quality of life for individuals with physical, cognitive, emotional disabilities, youth-at-risk, abused and neglected children and the elderly through equine assisted activities and therapies.

516 Main St Pmb 172Salmon, ID 83467

www.whitewatertherapeutic.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$594,976

Up $88,169 (+17%) from 2023

Liabilities

Up

$27,820

Up $17,718 (+175%) from 2023

Net Assets

Up

$567,156

Up $70,451 (+14%) from 2023

Revenue

Up

$154,864

Up $51,632 (+50%) from 2023

Expenses

Down

$84,413

Down $23,622 (-22%) from 2023

Net Income

Up

$70,451

Up $75,254 (+1567%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $438,061Liabilities 2012: $42,886Net Assets 2012: $395,1752012Assets 2013: $478,617Liabilities 2013: $40,217Net Assets 2013: $438,4002013Assets 2014: $476,796Liabilities 2014: $37,403Net Assets 2014: $439,3932014Assets 2015: $506,616Liabilities 2015: $35,727Net Assets 2015: $470,8892015Assets 2016: $483,861Liabilities 2016: $32,574Net Assets 2016: $451,2872016Assets 2017: $467,278Liabilities 2017: $31,078Net Assets 2017: $436,2002017Assets 2018: $471,036Liabilities 2018: $26,061Net Assets 2018: $444,9752018Assets 2019: $466,213Liabilities 2019: $28,704Net Assets 2019: $437,5092019Assets 2020: $450,127Liabilities 2020: $27,048Net Assets 2020: $423,0792020Assets 2021: $486,297Liabilities 2021: $109Net Assets 2021: $486,1882021Assets 2022: $501,524Liabilities 2022: $16Net Assets 2022: $501,5082022Assets 2023: $506,807Liabilities 2023: $10,102Net Assets 2023: $496,7052023Assets 2024: $594,976Liabilities 2024: $27,820Net Assets 2024: $567,1562024

Highlighted filing

2024

Assets$594,976
Liabilities$27,820
Net Assets$567,156

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $68,901Expenses 2012: $43,924Net Income 2012: $24,9772012Revenue 2013: $93,604Expenses 2013: $50,379Net Income 2013: $43,2252013Revenue 2014: $58,320Expenses 2014: $57,327Net Income 2014: $9932014Revenue 2015: $59,155Expenses 2015: $27,659Net Income 2015: $31,4962015Revenue 2016: $86,139Expenses 2016: $68,841Net Income 2016: $17,2982016Revenue 2017: $109,284Expenses 2017: $54,894Net Income 2017: $54,3902017Revenue 2018: $61,855Expenses 2018: $53,080Net Income 2018: $8,7752018Revenue 2019: $49,002Expenses 2019: $56,468Net Income 2019: -$7,4662019Revenue 2020: $46,376Expenses 2020: $60,806Net Income 2020: -$14,4302020Revenue 2021: $146,885Expenses 2021: $83,776Net Income 2021: $63,1092021Revenue 2022: $114,594Expenses 2022: $99,274Net Income 2022: $15,3202022Revenue 2023: $103,232Expenses 2023: $108,035Net Income 2023: -$4,8032023Revenue 2024: $154,864Expenses 2024: $84,413Net Income 2024: $70,4512024

Highlighted filing

2024

Revenue$154,864
Expenses$84,413
Net Income$70,451

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.28$5.67$1.55$0.84$0.70
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.10$4.97$1.03$1.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$1.15$0.99$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.47$0.84$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.27$4.23$0.46$0.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.29$4.38$0.49$0.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.26$4.45$0.62$0.53$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.31$4.36$1.09$0.55$0.54
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.33$4.51$0.86$0.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.36$4.71$0.59$0.28$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.37$4.39$0.58$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.40$4.38$0.94$0.50$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.43$3.95$0.69$0.44$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$156,046
Mission and Program Overview

Mission

To improve the quality of life for individuals with physical, cognitive educational or emotional disabilities through equine assisted activities and therapies.

Wtrra improves the quality of life for individuals with physical, cognitive, emotional disabilities, youth-at-risk, abused and neglected children and the elderly through equine assisted activities and therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,630$583,935▲ $145,305
Savings and Temporary Cash Investments$43,877$5,607▼ $38,270
Cash and Non-Interest-Bearing Accounts$24,300$3,991▼ $20,309
Intangible Assets-$1,443-
Total Assets$506,807$594,976▲ $88,169
Liabilities
Other Liabilities$10,102$27,820▲ $17,718
Total Liabilities$10,102$27,820▲ $17,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,705$567,156▲ $70,451
Total Net Assets Fund Balance$496,705$567,156▲ $70,451
Total Liabilities and Net Assets / Fund Balance$506,807$594,976▲ $88,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,033$93,703$437,736
Land$194,110-$194,110
Equipment$34,696$47,276$81,972
Other Land Buildings$11,096$10,915$22,011
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve DripponPresident
Bob MortonDirector
Kathy HealdDirector
Mike KosslerDirector
Paul Fisher JrDirector
Joyce ScottExecutive Di
Rachel AlvaradoSecretary
Jill HenryTreasurer
Shannon WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,314
Program Service Revenue
$580
Investment Income
$2
Other Revenue
$11,968
All Other Contributions
$142,314
Change in Net Assets
$70,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,971
Salaries, Compensation, and Employee Benefits$13,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,784--$17,784
Other Salaries and Wages$12,220--$12,220
Insurance$6,470--$6,470
All Other Expenses$5,189--$5,189
Interest$2,874--$2,874
Other Expenses$3,298$2,629-$2,629
Occupancy$2,349--$2,349
Fees for Services Accounting$2,300--$2,300
Office Expenses$1,167$396-$1,563
Payroll Taxes$1,222--$1,222
Advertising$1,059--$1,059
Travel$627--$627
Total Functional Expenses$81,388$3,025$0$84,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,606
Fundraising Direct Expenses$1,182
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Np - Summit Bank$27,657
Payroll Taxes Payable$163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director, treasurer, and another board member review the organization's form 990 prior to its filing.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy is included in the board and volunteer handbooks and there is a form that board members must sign indicating no conflicts.

Form 990, Page 6, Part VI, Line 19

Financial statments are available at all board meetings, which are open to the public. Governing documents and policies are provided upon request. A copy of the tax return form 990 is also available on the following website: https://guidestar.org or https://app.candid.org.

Filing and Contact Details

Filer

Filer Name
Whitewater Therapeutic &
EIN
82-0469677
Phone
2084690617
Address
516 MAIN ST PMB 172, SALMON, ID 83467

Signing Officer

Name
Joyce Scott
Title
Executive Director
Phone
2084690617
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Scott
Formed
1994
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
25

Preparer

Firm
Allen Accounting Group Pllc
Address
533 MAIN ST, SALMON, ID 83467
Preparer
Ryan Allen CPA
Phone
2087562714
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Wtrra is a premier accredited therapeutic riding program. Two path-intl certified therapeutic riding instructors volunteer their time to serve participants enrolled in equine assisted activities. Wtrrra sessions begin in april and run through november. Sessions vary in length - 4, 6 and 8 week sessions witha week break between sessions. During the year wtrra offered the following five programs: 1. Hoof beats of honor for veterans, which offers four opportunities for veterans and their families to participate: a. Veterans as volunteers: veterans serve as volunteers in whitewater programs including those for veterans, children and adults with disabilities, youth at risk and the elderly. There are a variety of other volunteer opportunities available based on the veterans interests. B. Veterans on the ground: veterans and instructor will work through a curriculum to prepare the horse for a variety of equine assisted activities while the veteran gains skills in horse handling technique. C. Veterans in the saddle: veterans learn basic to advanced horsemanship skills in a group or in an individual class which may include trail riding, parades, horse soccer. Prior riding experience is not necessary. D. Veterans and family: the veteran, spouse and children participate in a variety of equine assisted activities to facilitate fun and communication while learning horsemanship skills on the ground or in the saddle. Wtrra hoof beats of honor has been awarded grants from path-intl equine services for heroes and idaho services for veterans. 2. Therapeutic riding - therapeutic riding is more commonly referred to by path-intl as equine assisted activities and therapies or eaat. A. Hippotherapy: the use of horseback riding as a therapeutic or rehabilitation treatment by occupational, physical and speech/language therapists; b. Equine assisted activities are any specific activity e.g. Therapeutic riding, mounted or ground activities, grooming and stable management, shows, parades , trail rides, demonstrations, etc, in which wtrra clients, participants volunteers, instructors and equines are involved. These include : a. General horsemanship/therapeutic classes: wtrra instructors teach horsemanship skills to individuals 4 years and beyond with special needs . For example, individuals challenged with neurological diagnosis, ptsd, anxiety disorder, stroke, adhd , autism etc with doctors clearance. B. Developmental riding: providing equine assisted activities for adults challenged with developmental disabilities. Wtrra works closely with the developmental workshop, development center, human service agencies and care givers to provide recreational equine assisted activities, including mounted and ground activities, parades, horse shows and trail rides. 3. Wtrra sponsors an equine 4-h club providing children and youth the opportunity to transition therapeutic programs to involvement in community 4-h including 4-h horse camp and horseshows. 4. Equine experiences for the elderly: this program includes two experiences: a. Miniature horse visits to the nursing or assisted living homes. Manny or lady louis make bed side or court yard visits to residents. These visits started 23 years ago when tater tot the miniature horse with the huge heart first rode in the van to make his weekly visits. B. The elderly may also travel to the wtrra arena to meet the horses, groom, lead and possibly mount depending on doctors clearance and their interest. 5. Youth-at-risk: youth referred by parents, schools, juvenile systems, human service agencies participate in horsemanship classes, volunteering, barn or horse chores.

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IRS990/Desc0WTRRA IS A PREMIER ACCREDITED THERAPEUTIC RIDING PROGRAM. TWO PATH-INTL CERTIFIED THERAPEUTIC RIDING INSTRUCTORS VOLUNTEER THEIR TIME TO SERVE PARTICIPANTS ENROLLED IN EQUINE ASSISTED ACTIVITIES. WTRRRA SESSIONS BEGIN IN APRIL AND RUN THROUGH NOVEMBER. SESSIONS VARY IN LENGTH - 4, 6 AND 8 WEEK SESSIONS WITHA WEEK BREAK BETWEEN SESSIONS. DURING THE YEAR WTRRA OFFERED THE FOLLOWING FIVE PROGRAMS: 1. HOOF BEATS OF HONOR FOR VETERANS, WHICH OFFERS FOUR OPPORTUNITIES FOR VETERANS AND THEIR FAMILIES TO PARTICIPATE: A. VETERANS AS VOLUNTEERS: VETERANS SERVE AS VOLUNTEERS IN WHITEWATER PROGRAMS INCLUDING THOSE FOR VETERANS, CHILDREN AND ADULTS WITH DISABILITIES, YOUTH AT RISK AND THE ELDERLY. THERE ARE A VARIETY OF OTHER VOLUNTEER OPPORTUNITIES AVAILABLE BASED ON THE VETERANS INTERESTS. B. VETERANS ON THE GROUND: VETERANS AND INSTRUCTOR WILL WORK THROUGH A CURRICULUM TO PREPARE THE HORSE FOR A VARIETY OF EQUINE ASSISTED ACTIVITIES WHILE THE VETERAN GAINS SKILLS IN HORSE HANDLING TECHNIQUE. C. VETERANS IN THE SADDLE: VETERANS LEARN BASIC TO ADVANCED HORSEMANSHIP SKILLS IN A GROUP OR IN AN INDIVIDUAL CLASS WHICH MAY INCLUDE TRAIL RIDING, PARADES, HORSE SOCCER. PRIOR RIDING EXPERIENCE IS NOT NECESSARY. D. VETERANS AND FAMILY: THE VETERAN, SPOUSE AND CHILDREN PARTICIPATE IN A VARIETY OF EQUINE ASSISTED ACTIVITIES TO FACILITATE FUN AND COMMUNICATION WHILE LEARNING HORSEMANSHIP SKILLS ON THE GROUND OR IN THE SADDLE. WTRRA HOOF BEATS OF HONOR HAS BEEN AWARDED GRANTS FROM PATH-INTL EQUINE SERVICES FOR HEROES AND IDAHO SERVICES FOR VETERANS. 2. THERAPEUTIC RIDING - THERAPEUTIC RIDING IS MORE COMMONLY REFERRED TO BY PATH-INTL AS EQUINE ASSISTED ACTIVITIES AND THERAPIES OR EAAT. A. HIPPOTHERAPY: THE USE OF HORSEBACK RIDING AS A THERAPEUTIC OR REHABILITATION TREATMENT BY OCCUPATIONAL, PHYSICAL AND SPEECH/LANGUAGE THERAPISTS; B. EQUINE ASSISTED ACTIVITIES ARE ANY SPECIFIC ACTIVITY E.G. THERAPEUTIC RIDING, MOUNTED OR GROUND ACTIVITIES, GROOMING AND STABLE MANAGEMENT, SHOWS, PARADES , TRAIL RIDES, DEMONSTRATIONS, ETC, IN WHICH WTRRA CLIENTS, PARTICIPANTS VOLUNTEERS, INSTRUCTORS AND EQUINES ARE INVOLVED. THESE INCLUDE : A. GENERAL HORSEMANSHIP/THERAPEUTIC CLASSES: WTRRA INSTRUCTORS TEACH HORSEMANSHIP SKILLS TO INDIVIDUALS 4 YEARS AND BEYOND WITH SPECIAL NEEDS . FOR EXAMPLE, INDIVIDUALS CHALLENGED WITH NEUROLOGICAL DIAGNOSIS, PTSD, ANXIETY DISORDER, STROKE, ADHD , AUTISM ETC WITH DOCTORS CLEARANCE. B. DEVELOPMENTAL RIDING: PROVIDING EQUINE ASSISTED ACTIVITIES FOR ADULTS CHALLENGED WITH DEVELOPMENTAL DISABILITIES. WTRRA WORKS CLOSELY WITH THE DEVELOPMENTAL WORKSHOP, DEVELOPMENT CENTER, HUMAN SERVICE AGENCIES AND CARE GIVERS TO PROVIDE RECREATIONAL EQUINE ASSISTED ACTIVITIES, INCLUDING MOUNTED AND GROUND ACTIVITIES, PARADES, HORSE SHOWS AND TRAIL RIDES. 3. WTRRA SPONSORS AN EQUINE 4-H CLUB PROVIDING CHILDREN AND YOUTH THE OPPORTUNITY TO TRANSITION THERAPEUTIC PROGRAMS TO INVOLVEMENT IN COMMUNITY 4-H INCLUDING 4-H HORSE CAMP AND HORSESHOWS. 4. EQUINE EXPERIENCES FOR THE ELDERLY: THIS PROGRAM INCLUDES TWO EXPERIENCES: A. MINIATURE HORSE VISITS TO THE NURSING OR ASSISTED LIVING HOMES. MANNY OR LADY LOUIS MAKE BED SIDE OR COURT YARD VISITS TO RESIDENTS. THESE VISITS STARTED 23 YEARS AGO WHEN TATER TOT THE MINIATURE HORSE WITH THE HUGE HEART FIRST RODE IN THE VAN TO MAKE HIS WEEKLY VISITS. B. THE ELDERLY MAY ALSO TRAVEL TO THE WTRRA ARENA TO MEET THE HORSES, GROOM, LEAD AND POSSIBLY MOUNT DEPENDING ON DOCTORS CLEARANCE AND THEIR INTEREST. 5. YOUTH-AT-RISK: YOUTH REFERRED BY PARENTS, SCHOOLS, JUVENILE SYSTEMS, HUMAN SERVICE AGENCIES PARTICIPATE IN HORSEMANSHIP CLASSES, VOLUNTEERING, BARN OR HORSE CHORES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WTRRA IS A PREMIER ACCREDITED THERAPEUTIC RIDING PROGRAM. TWO PATH-INTL CERTIFIED THERAPEUTIC RIDING INSTRUCTORS VOLUNTEER THEIR TIME TO SERVE PARTICIPANTS ENROLLED IN EQUINE ASSISTED ACTIVITIES. WTRRRA SESSIONS BEGIN IN APRIL AND RUN THROUGH NOVEMBER. SESSIONS VARY IN LENGTH - 4, 6 AND 8 WEEK SESSIONS WITHA WEEK BREAK BETWEEN SESSIONS. DURING THE YEAR WTRRA OFFERED THE FOLLOWING FIVE PROGRAMS: 1. HOOF BEATS OF HONOR FOR VETERANS, WHICH OFFERS FOUR OPPORTUNITIES FOR VETERANS AND THEIR FAMILIES TO PARTICIPATE: A. VETERANS AS VOLUNTEERS: VETERANS SERVE AS VOLUNTEERS IN WHITEWATER PROGRAMS INCLUDING THOSE FOR VETERANS, CHILDREN AND ADULTS WITH DISABILITIES, YOUTH AT RISK AND THE ELDERLY. THERE ARE A VARIETY OF OTHER VOLUNTEER OPPORTUNITIES AVAILABLE BASED ON THE VETERANS INTERESTS. B. VETERANS ON THE GROUND: VETERANS AND INSTRUCTOR WILL WORK THROUGH A CURRICULUM TO PREPARE THE HORSE FOR A VARIETY OF EQUINE ASSISTED ACTIVITIES WHILE THE VETERAN GAINS SKILLS IN HORSE HANDLING TECHNIQUE. C. VETERANS IN THE SADDLE: VETERANS LEARN BASIC TO ADVANCED HORSEMANSHIP SKILLS IN A GROUP OR IN AN INDIVIDUAL CLASS WHICH MAY INCLUDE TRAIL RIDING, PARADES, HORSE SOCCER. PRIOR RIDING EXPERIENCE IS NOT NECESSARY. D. VETERANS AND FAMILY: THE VETERAN, SPOUSE AND CHILDREN PARTICIPATE IN A VARIETY OF EQUINE ASSISTED ACTIVITIES TO FACILITATE FUN AND COMMUNICATION WHILE LEARNING HORSEMANSHIP SKILLS ON THE GROUND OR IN THE SADDLE. WTRRA HOOF BEATS OF HONOR HAS BEEN AWARDED GRANTS FROM PATH-INTL EQUINE SERVICES FOR HEROES AND IDAHO SERVICES FOR VETERANS. 2. THERAPEUTIC RIDING - THERAPEUTIC RIDING IS MORE COMMONLY REFERRED TO BY PATH-INTL AS EQUINE ASSISTED ACTIVITIES AND THERAPIES OR EAAT. A. HIPPOTHERAPY: THE USE OF HORSEBACK RIDING AS A THERAPEUTIC OR REHABILITATION TREATMENT BY OCCUPATIONAL, PHYSICAL AND SPEECH/LANGUAGE THERAPISTS; B. EQUINE ASSISTED ACTIVITIES ARE ANY SPECIFIC ACTIVITY E.G. THERAPEUTIC RIDING, MOUNTED OR GROUND ACTIVITIES, GROOMING AND STABLE MANAGEMENT, SHOWS, PARADES , TRAIL RIDES, DEMONSTRATIONS, ETC, IN WHICH WTRRA CLIENTS, PARTICIPANTS VOLUNTEERS, INSTRUCTORS AND EQUINES ARE INVOLVED. THESE INCLUDE : A. GENERAL HORSEMANSHIP/THERAPEUTIC CLASSES: WTRRA INSTRUCTORS TEACH HORSEMANSHIP SKILLS TO INDIVIDUALS 4 YEARS AND BEYOND WITH SPECIAL NEEDS . FOR EXAMPLE, INDIVIDUALS CHALLENGED WITH NEUROLOGICAL DIAGNOSIS, PTSD, ANXIETY DISORDER, STROKE, ADHD , AUTISM ETC WITH DOCTORS CLEARANCE. B. DEVELOPMENTAL RIDING: PROVIDING EQUINE ASSISTED ACTIVITIES FOR ADULTS CHALLENGED WITH DEVELOPMENTAL DISABILITIES. WTRRA WORKS CLOSELY WITH THE DEVELOPMENTAL WORKSHOP, DEVELOPMENT CENTER, HUMAN SERVICE AGENCIES AND CARE GIVERS TO PROVIDE RECREATIONAL EQUINE ASSISTED ACTIVITIES, INCLUDING MOUNTED AND GROUND ACTIVITIES, PARADES, HORSE SHOWS AND TRAIL RIDES. 3. WTRRA SPONSORS AN EQUINE 4-H CLUB PROVIDING CHILDREN AND YOUTH THE OPPORTUNITY TO TRANSITION THERAPEUTIC PROGRAMS TO INVOLVEMENT IN COMMUNITY 4-H INCLUDING 4-H HORSE CAMP AND HORSESHOWS. 4. EQUINE EXPERIENCES FOR THE ELDERLY: THIS PROGRAM INCLUDES TWO EXPERIENCES: A. MINIATURE HORSE VISITS TO THE NURSING OR ASSISTED LIVING HOMES. MANNY OR LADY LOUIS MAKE BED SIDE OR COURT YARD VISITS TO RESIDENTS. THESE VISITS STARTED 23 YEARS AGO WHEN TATER TOT THE MINIATURE HORSE WITH THE HUGE HEART FIRST RODE IN THE VAN TO MAKE HIS WEEKLY VISITS. B. THE ELDERLY MAY ALSO TRAVEL TO THE WTRRA ARENA TO MEET THE HORSES, GROOM, LEAD AND POSSIBLY MOUNT DEPENDING ON DOCTORS CLEARANCE AND THEIR INTEREST. 5. YOUTH-AT-RISK: YOUTH REFERRED BY PARENTS, SCHOOLS, JUVENILE SYSTEMS, HUMAN SERVICE AGENCIES PARTICIPATE IN HORSEMANSHIP CLASSES, VOLUNTEERING, BARN OR HORSE CHORES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR, TREASURER, AND ANOTHER BOARD MEMBER REVIEW THE ORGANIZATION'S FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD AND VOLUNTEER HANDBOOKS AND THERE IS A FORM THAT BOARD MEMBERS MUST SIGN INDICATING NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATMENTS ARE AVAILABLE AT ALL BOARD MEETINGS, WHICH ARE OPEN TO THE PUBLIC. GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST. A COPY OF THE TAX RETURN FORM 990 IS ALSO AVAILABLE ON THE FOLLOWING WEBSITE: HTTPS://GUIDESTAR.ORG OR HTTPS://APP.CANDID.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEWATER THERAPEUTIC &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECREATIONAL RIDING ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ACCOUNTING GROUP PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALMON
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ReturnHeader/PreparerPersonGrp/PhoneNum02087562714
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02025-10-29T17:27:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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