Civic Intelligence

Jackson Hole Therapeutic Riding Association

990 • Fiscal year 2013 • EIN 83-0303555

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

Organization ProfileJHTRA.ORG
PO Box 415Teton Village, WY 83025-0415

(307) 733-1374

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,014,100

Down $19,742 (-1.9%) from 2012

Net Assets

Down

$1,012,904

Down $18,461 (-1.8%) from 2012

Liabilities

Down

$1,196

Down $1,281 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin27th percentile

Revenue

$356,803

No earlier filing loaded for comparison.

Expenses

Down

$375,264

Down $11,831 (-3.1%) from 2012

Net Income

-$18,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $937,857Liabilities 2010: $1,626Net Assets 2010: $936,2312010Assets 2011: $944,746Liabilities 2011: $1,895Net Assets 2011: $942,8512011Assets 2012: $1,033,842Liabilities 2012: $2,477Net Assets 2012: $1,031,3652012Assets 2013: $1,014,100Liabilities 2013: $1,196Net Assets 2013: $1,012,9042013Assets 2014: $1,113,236Liabilities 2014: $2,043Net Assets 2014: $1,111,1932014Assets 2015: $1,156,641Liabilities 2015: $2,263Net Assets 2015: $1,154,3782015Assets 2016: $1,252,441Liabilities 2016: $2,552Net Assets 2016: $1,249,8892016Assets 2017: $1,413,704Liabilities 2017: $62,931Net Assets 2017: $1,350,7732017Assets 2018: $1,363,249Liabilities 2018: $507Net Assets 2018: $1,362,7422018Assets 2019: $1,378,575Liabilities 2019: $2,862Net Assets 2019: $1,375,7132019Assets 2020: $1,646,113Liabilities 2020: $284Net Assets 2020: $1,645,8292020Assets 2021: $1,760,673Liabilities 2021: $3,541Net Assets 2021: $1,757,1322021Assets 2022: $1,860,597Liabilities 2022: $0Net Assets 2022: $1,860,5972022Assets 2023: $1,837,276Liabilities 2023: $0Net Assets 2023: $1,837,2762023Assets 2024: $2,423,045Liabilities 2024: $1,562Net Assets 2024: $2,421,4832024

Highlighted filing

2013

Assets$1,014,100
Liabilities$1,196
Net Assets$1,012,904
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $380,1462010Expenses 2011: $377,3962011Expenses 2012: $387,0952012Revenue 2013: $356,803Expenses 2013: $375,264Net Income 2013: -$18,4612013Revenue 2014: $452,996Expenses 2014: $354,707Net Income 2014: $98,2892014Revenue 2015: $450,368Expenses 2015: $407,183Net Income 2015: $43,1852015Revenue 2016: $486,826Expenses 2016: $391,315Net Income 2016: $95,5112016Revenue 2017: $511,396Expenses 2017: $410,512Net Income 2017: $100,8842017Revenue 2018: $500,884Expenses 2018: $488,915Net Income 2018: $11,9692018Revenue 2019: $598,256Expenses 2019: $585,286Net Income 2019: $12,9702019Revenue 2020: $688,866Expenses 2020: $418,753Net Income 2020: $270,1132020Revenue 2021: $610,818Expenses 2021: $499,515Net Income 2021: $111,3032021Revenue 2022: $723,978Expenses 2022: $567,775Net Income 2022: $156,2032022Revenue 2023: $600,041Expenses 2023: $647,407Net Income 2023: -$47,3662023Revenue 2024: $1,304,614Expenses 2024: $755,262Net Income 2024: $549,3522024

Highlighted filing

2013

Revenue$356,803
Expenses$375,264
Net Income-$18,461
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.0
Gross Receipts
$451,991
Mission and Program Overview

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

To assist disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,031,365$1,012,904▼ $18,461
Savings and Temporary Cash Investments$687,601$683,974▼ $3,627
Land, Buildings, and Equipment, Net$352,793$335,014▼ $17,779
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-6,552$-4,888▲ $1,664
Total Assets$1,033,842$1,014,100▼ $19,742
Liabilities
Accounts Payable and Accrued Expenses$2,477$1,196▼ $1,281
Total Liabilities$2,477$1,196▼ $1,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,031,365$1,012,904▼ $18,461
Total Liabilities and Net Assets / Fund Balance$1,033,842$1,014,100▼ $19,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,558$200,014$525,572
Equipment$5,806$108,769$114,575
Other Land Buildings$3,650$18,370$22,020
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Tom BrewerPresident
Patty ChapmanVice President
Anne LaddDirector
Carol-malia SchneiderDirector
Don AlstedDirector
Gib RobertsDirector
Greer FreedDirector
Janet WhitmireDirector
Jim RussellDirector
Kevin BurkeDirector
Laura OplerDirector
Robin LightnerDirector
S Ronia WhiteDirector
Shannon RobertsDirector
Tom MullerDirector
Susan MorrissSecretary
Hans PetersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,468
Program Service Revenue
$22,829
Investment Income
$3,066
Other Revenue
$107,440
All Other Contributions
$223,468
Change in Net Assets
$-18,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,137
Other Expenses$145,713
Total Fundraising Expense$5,507
Professional Fundraising Fees$2,414
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,511$70,060-$207,571
All Other Expenses$18,783$8,934$3,093$30,810
Payroll Taxes$13,305$6,261-$19,566
Depreciation Depletion$17,779--$17,779
Fees for Services Accounting-$9,074-$9,074
Other Expenses$6,141--$6,141
Advertising$5,141--$5,141
Travel$3,415--$3,415
Office Expenses-$3,390-$3,390
Insurance$2,920$310-$3,230
Fees for Services Professional Fundraising--$2,414$2,414
Fees for Services Other-$1,400-$1,400
Information Technology$349$349-$698
Total Functional Expenses$269,979$99,778$5,507$375,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,628
Fundraising Direct Expenses$95,188
Professional Fundraising Fees$2,414

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$202,628$202,628$95,188$107,440
Total Events$202,628$202,628$95,188$107,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board members vote to elect new board members.”

Form 990, Part VI, Section B, Line 11

“A director of the organization reveiws and signs the form 990 prior to mialing it.”

Form 990, Part VI, Section B, Line 15

“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, Part VI, Section C, 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.”

Filing and Contact Details

Filer

EIN
83-0303555
Phone
3077331374

Signing Officer

Name
Tom Brewer
Title
President
Phone
3077331374
Signed
2014-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Brewer
Formed
1993
Legal Domicile
Wy
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
250

Preparer

Preparer
George L Thompson
Phone
3077335160
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 1

“Accounting method is modified accrual”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01196
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST DISABLED INDIVIDUALS
IRS990/AdvertisingGrp/ProgramServicesAmt05141
IRS990/AdvertisingGrp/TotalAmt05141
IRS990/AllOtherContributionsAmt0223468
IRS990/AllOtherExpensesGrp/FundraisingAmt03093
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018783
IRS990/AllOtherExpensesGrp/TotalAmt030810
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THOMPSON PALMER & ASSOCIATES PC
IRS990/BooksInCareOfDetail/PhoneNum03077335160
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 4158
IRS990/BooksInCareOfDetail/USAddress/City0JACKSON
IRS990/BooksInCareOfDetail/USAddress/State0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0830014158
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0-6552
IRS990/CashNonInterestBearingGrp/EOYAmt0-4888
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03066
IRS990/CYOtherExpensesAmt0145713
IRS990/CYOtherRevenueAmt0107440
IRS990/CYProgramServiceRevenueAmt022829
IRS990/CYRevenuesLessExpensesAmt0-18461
IRS990/CYSalariesCompEmpBnftPaidAmt0227137
IRS990/CYTotalExpensesAmt0375264
IRS990/CYTotalFundraisingExpenseAmt05507
IRS990/CYTotalProfFndrsngExpnsAmt02414
IRS990/CYTotalRevenueAmt0356803
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017779
IRS990/DepreciationDepletionGrp/TotalAmt017779
IRS990/Desc0PROGRAM TO PROVIDE EQUESTRIAN OPPORTUNITIES TO DISABLED YOUTH AND ADULTS - APPROXIMATELY 120 DISABLED INDIVIDUALS SERVED. VOLUNTEERS PROVIDED 3,800 VOLUNTEER HOURS TO 120 DISABLED RIDERS INCLUDING VETERANS OF THE IRAQ WAR AND RIDERS WHO PARTICIPATED IN THE SPECIAL OLYMPICS IN CASPER, WY. YOUTH CAMPS WERE HELD AS FOLLOWS: ONE SUMMER CAMP, TEN WEEKS OF RIDING FOR DISABLED ELEMENTARY STUDENTS IN THE SPRING AND FALL, TWO WINTER STABLE MANAGEMENT CLASSES FOR TEN WEEKS, AND TWO WINTER CAMPS FOR SEVERELY DISABLED MIDDLE SCHOOL RIDERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0269979
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09074
IRS990/FeesForServicesAccountingGrp/TotalAmt09074
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesOtherGrp/TotalAmt01400
IRS990/FeesForServicesProfFundraising/FundraisingAmt02414
IRS990/FeesForServicesProfFundraising/TotalAmt02414
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0GREER FREED
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET WHITMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA OPLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE LADD
IRS990/Form990PartVIISectionAGrp/PersonNm8HANS PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DON ALSTED
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN LIGHTNER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN MORRISS
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm13GIB ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHANNON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL-MALIA SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm16S RONIA WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt095188
IRS990/FundraisingGrossIncomeAmt0202628
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0451991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0349
IRS990/InformationTechnologyGrp/ProgramServicesAmt0349
IRS990/InformationTechnologyGrp/TotalAmt0698
IRS990/InsuranceGrp/ManagementAndGeneralAmt0310
IRS990/InsuranceGrp/ProgramServicesAmt02920
IRS990/InsuranceGrp/TotalAmt03230
IRS990/InvestmentIncomeGrp/ExclusionAmt03066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0335014
IRS990/LandBldgEquipCostOrOtherBssAmt0662167
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION PROMOTES HEALING WITH HORSES THROUGH EQUINE ASSISTED THERAPEUTIC RIDING AND EDUCATIONAL ACTIVITIES FOR PEOPLE OF ALL AGES WITH DISABILITIES, REGARDLESS OF ECONOMIC STATUS. WE SPECIALIZE IN HELPING OUR RIDERS MEET THEIR INDIVIDUAL GOALS THROUGH LEARNING TO RIDE. A TEAM IS CREATED FOR EACH RIDER CONSISTING OF AN INSTRUCTOR, THERAPISTS AND VOLUNTEERS WHO LEAD THE HORSE AND WALK BESIDE THE RIDER FOR SAFETY. WE ARE A PREMIER CENTER ACCREDITED BY THE NORTH AMERICAN RIDING FOR THE HANDICAPPED ASSOCIATION (NARHA).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01031365
IRS990/NetAssetsOrFundBalancesEOYAmt01012904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03390
IRS990/OfficeExpensesGrp/TotalAmt03390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUINE EXPENSES
IRS990/OtherExpensesGrp/Desc1ARENA EXPENSES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt045372
IRS990/OtherExpensesGrp/ProgramServicesAmt112500
IRS990/OtherExpensesGrp/ProgramServicesAmt26763
IRS990/OtherExpensesGrp/ProgramServicesAmt36141
IRS990/OtherExpensesGrp/TotalAmt045372
IRS990/OtherExpensesGrp/TotalAmt112500
IRS990/OtherExpensesGrp/TotalAmt26763
IRS990/OtherExpensesGrp/TotalAmt36141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207571
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06261
IRS990/PayrollTaxesGrp/ProgramServicesAmt013305
IRS990/PayrollTaxesGrp/TotalAmt019566
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SESSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04493
IRS990/PYOtherExpensesAmt0137987
IRS990/PYOtherRevenueAmt050806
IRS990/PYProgramServiceRevenueAmt015840
IRS990/PYRevenuesLessExpensesAmt088514
IRS990/PYSalariesCompEmpBnftPaidAmt0247318
IRS990/PYTotalExpensesAmt0387095
IRS990/PYTotalProfFndrsngExpnsAmt01790
IRS990/PYTotalRevenueAmt0475609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18461
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01031365
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01012904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0687601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01164081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036068
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.01790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0202628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0272255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0215635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0129824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0111564
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0931906
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56790
IRS990ScheduleA/PublicSupportPY509Pct00.61000
IRS990ScheduleA/PublicSupportTotal509Amt01272136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217835
IRS990ScheduleA/Total509Grp/TotalAmt01272136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0565695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02240110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525572
IRS990ScheduleD/EquipmentGrp/BookValueAmt05806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335014
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0202628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0202628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202628
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0POLO MATCH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095188
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,100
Liabilities
$1,196
Net assets
$1,012,904
Revenue
$356,803
Expenses
$375,264
Net income
-$18,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.30$0.76$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.60$0.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.72$0.57$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.61$0.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.69$0.42$0.27
2019Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.60$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.50$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$0.51$0.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.49$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.45$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.45$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.36$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits