Civic Intelligence

Jackson Hole Therapeutic Riding Association

990 • Fiscal year 2017 • EIN 83-0303555

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,413,704

Up $161,263 (+13%) from 2016

Net Assets

Up

$1,350,773

Up $100,884 (+8.1%) from 2016

Liabilities

Up

$62,931

Up $60,379 (+2366%) from 2016

Revenue

Up

$511,396

Up $24,570 (+5.0%) from 2016

Expenses

Up

$410,512

Up $19,197 (+4.9%) from 2016

Net Income

Up

$100,884

Up $5,373 (+5.6%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,413,704
Liabilities$62,931
Net Assets$1,350,773

Operations Trend

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

2017

Revenue$511,396
Expenses$410,512
Net Income$100,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$640,621
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

Maximizing potential and enhancing quality of life through equine-assisted activities and therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$611,848$666,312▲ $54,464
Land, Buildings, and Equipment, Net$306,922$311,438▲ $4,516
Cash and Non-Interest-Bearing Accounts$333,671$202,954▼ $130,717
Total Assets$1,252,441$1,413,704▲ $161,263
Other Assets Total$0$233,000▲ $233,000
Liabilities
Deferred Revenue-$60,000-
Accounts Payable and Accrued Expenses$2,552$2,931▲ $379
Total Liabilities$2,552$62,931▲ $60,379
Net Assets / Fund Balance
Unrestricted Net Assets$1,249,889$1,117,773▼ $132,116
Permanently Rstr Net Assets-$233,000-
Total Net Assets Fund Balance$1,249,889$1,350,773▲ $100,884
Total Liabilities and Net Assets / Fund Balance$1,252,441$1,413,704▲ $161,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,148$254,737$547,885
Equipment$412$114,788$115,200
Other Land Buildings$17,878$24,842$42,720
Other Assets Org$233,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim RussellPresident
Maureen FlanaganVice President
Converse RobertsDirector
Greer FreedDirector
Jasmine DeshawDirector
Peter LongDirector
Renee HolikDirector
Robin LightnerDirector
Tobin BiolchiniDirector
Tom BrewerDirector
Nicki McdermottSecretary
Steve MorrissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,851
Program Service Revenue
$8,725
Investment Income
$1,796
Other Revenue
$151,024
All Other Contributions
$131,580
Change in Net Assets
$100,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,431
Other Expenses$139,081
Total Fundraising Expense$1,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,985$85,541-$249,526
Payroll Taxes$14,391$7,514-$21,905
Depreciation Depletion$21,230--$21,230
Fees for Services Accounting-$15,151-$15,151
All Other Expenses$5,334$8,079$482$13,895
Fees for Services Other-$7,134-$7,134
Office Expenses-$6,010$975$6,985
Other Expenses$5,294$7,716-$5,294
Advertising-$4,155-$4,155
Insurance-$3,548-$3,548
Information Technology$638$637-$1,275
Fees for Services Legal-$480-$480
Travel$254--$254
Total Functional Expenses$263,090$145,965$1,457$410,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,182
Fundraising Direct Expenses$126,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Match$383,747$276,377$66,871$209,506
OLD BILL'S FUN RUN$111,706$805$4,413$-3,608
Total Events$495,453$277,182$126,158$151,024
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
Annual disclosure for covered persons
Yes
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
Yes
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 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, Part VI, Section B, Line 12C

At the beginning of each decision-maker's term and annually thereafter, the decision-maker shall complete and file with jhtra 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, 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

Filer Name
Jackson Hole Therapeutic Riding
EIN
83-0303555
Phone
3077331374
Address
PO BOX 415, TETON VILLAGE, WY 83025-0415

Signing Officer

Name
Jim Russell
Title
President
Phone
3077331374
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Russell
Formed
1993
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
150

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 4158, JACKSON, WY 83001-4158
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 1

Accounting method is modified accrual

Raw XML AppendixShowing 400 of 481 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.

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IRS990/ActivityOrMissionDesc0MAXIMIZING POTENTIAL AND ENHANCING QUALITY OF LIFE THROUGH EQUINE-ASSISTED ACTIVITIES AND THERAPIES.
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IRS990/Desc0FOR 25 YEARS, JHTRA HAS HARNESSED THE UNIQUE BOND BETWEEN A HORSE AND ITS RIDER TO EMPOWER OUR STUDENTS WITH CONFIDENCE, STRENGTH, AND INDEPENDENCE. TO ACHIEVE OUR MISSION, JHTRA HAS DEVELOPED FIVE PROGRAMS: THERAPEUTIC RIDING, HIPPOTHERAPY, EQUINE-FACILITATED LEARNING, MAKING MEMORIES, AND VETERAN EQUINE THERAPY. EACH OF OUR SERVICES IS SPECIALLY DESIGNED TO MEET THE INDIVIDUALIZED NEEDS OF OUR PARTICIPANTS. IN 2017, EACH OF THE AFOREMENTIONED PROGRAMS SAW INCREASED PARTICIPATION RATES THROUGHOUT OUR TWENTY WEEKS OF PROGRAMMING. HIGHLIGHTS FOR THE 2017 SEASON INCLUDE: - 30 NEW RIDERS PARTICIPATED IN OUR PROGRAMS - SUMMER SCHOOL STUDENTS PARTICIPATED IN THERAPEUTIC RIDING AND EQUINE-FACILITATED LEARNING FOR THE FIRST TIME SINCE JHTRA'S INCEPTION - PARTICIPANTS COMPETED IN THREE HORSE SHOWS AND ONE RIDING DEMONSTRATION - TWO TRAIL RIDES IN GRAND TETON NATIONAL PARK WERE OFFERED TO UNITED STATES MILITARY VETERANS FROM ACROSS THE NATION AND THEIR FAMILIES, TOTALING 31 INDIVIDUALS. AN ADDITIONAL 18 WEEKS OF VETERAN EQUINE THERAPY WERE PROVIDED TO LOCAL VETERANS. - HOSTED A THREE-DAY CLINIC FOR YOUNG ADULTS OF THE AUTISM SPECTRUM FROM THE MASSACHUSETTS GENERAL HOSPITAL. THIS INTENSIVE CLINIC INCLUDED BOTH MOUNTED AND UNMOUNTED ACTIVITIES DESIGNED TO PROVIDE A TRANSFORMATIONAL EXPERIENCE FOR PARTICIPANTS TO HELP THEM DEVELOP IMPORTANT SKILLS THEY NEEDED TO REACH THEIR PERSONAL ASPIRATIONS. - TEN WEEKS OF EQUINE-FACILITATED LEARNING IN CONJUNCTION WITH THERAPEUTIC RIDING FOR YOUTH WITH EMOTIONAL AND BEHAVIORAL DISABILITIES.OUR PATH, INT'L CERTIFIED INSTRUCTORS 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 RIDERS' 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 CERTIFIED INSTRUCTORS, AS MANY AS THREE VOLUNTEERS MAY BE REQUIRED TO ASSIST EACH RIDER. IN 2017, 150 VOLUNTEERS DONATED IN EXCESS OF 3,523 HOURS TO OUR PROGRAM.TODAY, MORE THAN 200 UNITED STATES MILITARY VETERANS AND INDIVIDUALS WITH DISABILITIES PARTICIPATE ANNUALLY IN JHTRA'S PROGRAMS. 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 CREATE AN ENVIRONMENT OF ENCOURAGEMENT AND SUPPORT, ASSISTING OUR RIDERS IN ACHIEVING THEIR FULL POTENTIAL.LOOKING TO THE FUTURE, JHTRA SEEKS TO UPGRADE ITS FACILITY AND ACQUIRE PASTURE OF ITS OWN. CURRENTLY, JHTRA DEPENDS ON THE GENEROSITY OF LOCAL COMMUNITY MEMBERS WHO PROVIDE PASTURE FROM APRIL THROUGH OCTOBER. HORSES ARE TRANSPORTED TO PAVILLION, WY DURING THE WINTER MONTHS WHERE THEY ARE BOARDED AT $150 PER MONTH PER HORSE. BY UPGRADING OUR FACILITY AND ACQUIRING PASTURE OF OUR OWN, JHTRA WILL BE EQUIPPED TO PROVIDE CONSISTENT, YEAR-ROUND PROGRAMMING TO OUR CLIENTS WHO SO GREATLY DEPEND ON OUR SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0218271
IRS990/FundraisingDirectExpensesAmt0126158
IRS990/FundraisingGrossIncomeAmt0277182
IRS990/GainOrLossGrp/OtherAmt0-3067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0640621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0637
IRS990/InformationTechnologyGrp/ProgramServicesAmt0638
IRS990/InformationTechnologyGrp/TotalAmt01275
IRS990/InsuranceGrp/ManagementAndGeneralAmt03548
IRS990/InsuranceGrp/TotalAmt03548
IRS990/InvestmentIncomeGrp/ExclusionAmt04863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04863
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311438
IRS990/LandBldgEquipCostOrOtherBssAmt0705805
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03067
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HEALING WITH HORSES THROUGH EQUINE-ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS OF ALL AGES WITH DISABILITIES, INCLUDING UNITED STATES MILITARY VETERANS.AS THE FIRST PREMIER ACCREDITED CENTER THROUGH THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP, INTERNATIONAL (PATH, INT'L) IN THE STATE OF WYOMING, WE ARE COMMITTED TO UPHOLDING THE HIGHEST LEVEL OF QUALITY AND CARE, WHILE EXCEEDING INDUSTRY STANDARDS. PATH, INT'L IS A MEMBERSHIP ORGANIZATION WHOSE GOAL IS TO PROMOTE SAFE, PROFESSIONAL, ETHICAL AND THERAPEUTIC ACTIVITIES FOR PEOPLE WITH AND WITHOUT DISABILITIES, THROUGH EDUCATION, COMMUNICATION, STANDARDS AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01249889
IRS990/NetAssetsOrFundBalancesEOYAmt01350773
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0151024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06010
IRS990/OfficeExpensesGrp/TotalAmt06985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0233000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUINE EXPENSES
IRS990/OtherExpensesGrp/Desc1ARENA EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07716
IRS990/OtherExpensesGrp/ProgramServicesAmt043657
IRS990/OtherExpensesGrp/ProgramServicesAmt18307
IRS990/OtherExpensesGrp/ProgramServicesAmt25294
IRS990/OtherExpensesGrp/TotalAmt043657
IRS990/OtherExpensesGrp/TotalAmt18307
IRS990/OtherExpensesGrp/TotalAmt27716
IRS990/OtherExpensesGrp/TotalAmt35294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249526
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07514
IRS990/PayrollTaxesGrp/ProgramServicesAmt014391
IRS990/PayrollTaxesGrp/TotalAmt021905
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0233000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SESSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0599
IRS990/PYOtherExpensesAmt0144662
IRS990/PYOtherRevenueAmt067529
IRS990/PYProgramServiceRevenueAmt022568
IRS990/PYRevenuesLessExpensesAmt095511
IRS990/PYSalariesCompEmpBnftPaidAmt0246653
IRS990/PYTotalExpensesAmt0391315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486826
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01697657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016673
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0277182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0182851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0147686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0226602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0202628
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01036949
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62840
IRS990ScheduleA/PublicSupportPY509Pct00.62020
IRS990ScheduleA/PublicSupportTotal509Amt01781519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246297
IRS990ScheduleA/Total509Grp/TotalAmt01781519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0605053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0563482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02835141
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0547885
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST ASSETS HELD BY THE COMMUNITY FOUNDATION OF JACKSON HOLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311438
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0218271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0110901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0126158
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POLO MATCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OLD BILL'S FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt047674
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0383747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0495453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0276377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0277182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0151024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04413
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS VOTE TO ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS ANY RECOMMENDATIONS TO THE BOARD OF DIRECTORS PRIOR TO THE PRESIDENT SIGNING AND MAILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BEGINNING OF EACH DECISION-MAKER'S TERM AND ANNUALLY THEREAFTER, THE DECISION-MAKER SHALL COMPLETE AND FILE WITH JHTRA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JACKSON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING METHOD IS MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XI, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01252441

Document Assets

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Filings

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