Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 83-0303555
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Jim Russell | President |
| Maureen Flanagan | Vice President |
| Converse Roberts | Director |
| Greer Freed | Director |
| Jasmine Deshaw | Director |
| Peter Long | Director |
| Renee Holik | Director |
| Robin Lightner | Director |
| Tobin Biolchini | Director |
| Tom Brewer | Director |
| Nicki Mcdermott | Secretary |
| Steve Morriss | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $277,182 |
| Fundraising Direct Expenses | $126,158 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Board members vote to elect new board members.”
“The finance committee reviews the form 990 and presents any recommendations to the board of directors prior to the president signing and mailing it.”
“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.”
“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.”
“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.”
“Accounting method is modified accrual”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAXIMIZING POTENTIAL AND ENHANCING QUALITY OF LIFE THROUGH EQUINE-ASSISTED ACTIVITIES AND THERAPIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4155 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4155 |
| IRS990/AllOtherContributionsAmt | 0 | 131580 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 482 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13895 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMPSON PALMER & ASSOCIATES PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077335160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4158 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 830014158 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 333671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 218271 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 349851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1796 |
| IRS990/CYOtherExpensesAmt | 0 | 139081 |
| IRS990/CYOtherRevenueAmt | 0 | 151024 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 271431 |
| IRS990/CYTotalExpensesAmt | 0 | 410512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1457 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 511396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21230 |
| IRS990/Desc | 0 | FOR 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 263090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15151 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15151 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 480 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7134 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICKI MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE MORRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN LIGHTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOBIN BIOLCHINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREER FREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASMINE DESHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CONVERSE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENEE HOLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER LONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 218271 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 126158 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 277182 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3067 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 640621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 638 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1275 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4863 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 394367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 306922 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 311438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 705805 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3067 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1249889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1350773 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3067 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3067 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 151024 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 151024 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 233000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUINE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ARENA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5294 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 249526 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21905 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 233000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JIM RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SESSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 396130 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 599 |
| IRS990/PYOtherExpensesAmt | 0 | 144662 |
| IRS990/PYOtherRevenueAmt | 0 | 67529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246653 |
| IRS990/PYTotalExpensesAmt | 0 | 391315 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 486826 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5658 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 611848 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 666312 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 349851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 396130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1697657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 83862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16673 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00590 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00590 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 277182 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182851 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147686 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226602 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202628 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1036949 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.62020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1781519 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 358576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 418698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246297 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1781519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 640621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 605053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 573994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 563482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 451991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2835141 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 293148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 254737 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 547885 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 412 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114788 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 233000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST ASSETS HELD BY THE COMMUNITY FOUNDATION OF JACKSON HOLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42720 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 311438 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 233000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 218271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 107370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 110901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 126158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 7200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 7200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | POLO MATCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OLD BILL'S FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 47674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 47674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 383747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 111706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 495453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 276377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 277182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 151024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 71284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 66871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4413 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS VOTE TO ELECT NEW BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTING METHOD IS MODIFIED ACCRUAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990. PART XI, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1252441 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.