2024-08-27T11:44:38-04:00 2023-12-31 464399103 ALLEN ACCOUNTING GROUP PLLC 533 MAIN ST SALMON ID 83467 990 2023-01-01 820469677 WHITEWATER THERAPEUTIC & RECREATIONAL RIDING ASSOCIATION WHIT 2084690617 516 MAIN ST PMB 172 SALMON ID 83467 JOYCE SCOTT EXECUTIVE DIRECTOR 2084690617 2024-08-15 true true RYAN ALLEN CPA P00244907 2087562714 2024-08-15 2023 2024-08-08 14:25:15Z JOYCE SCOTT 516 MAIN ST PMB 172 SALMON ID 83467 105408 false X WWW.WHITEWATERTHERAPEUTIC.COM X 1994 ID WTRRA IMPROVES THE QUALITY OF LIFE FOR INDIVIDUALS WITH PHYSICAL, COGNITIVE, EMOTIONAL DISABILITIES, YOUTH-AT-RISK, ABUSED AND NEGLECTED CHILDREN AND THE ELDERLY THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES. 8 8 6 25 0 101514 66027 945 740 0 12135 36465 114594 103232 0 0 14841 18518 0 0 84433 89517 99274 108035 15320 -4803 501524 506807 16 10102 501508 496705 X TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH PHYSICAL, COGNITIVE EDUCATIONAL OR EMOTIONAL DISABILITIES THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES. false false 103890 WTRRA IS A PREMIER ACCREDITED THERAPEUTIC RIDING PROGRAM. TWO PATH-INTL CERTIFIED THERAPEUTIC RIDING INSTRUCTORS VOLUNTEER THEIR TIME TO SERVE PARTICIPANTS ENROLLED IN EQUINE ASSISTED ACTIVITIES. WTRRRA SESSIONS BEGIN IN APRIL AND RUN THROUGH NOVEMBER. SESSIONS VARY IN LENGTH - 4, 6 AND 8 WEEK SESSIONS WITHA WEEK BREAK BETWEEN SESSIONS. DURING THE YEAR WTRRA OFFERED THE FOLLOWING FIVE PROGRAMS: 1. HOOF BEATS OF HONOR FOR VETERANS, WHICH OFFERS FOUR OPPORTUNITIES FOR VETERANS AND THEIR FAMILIES TO PARTICIPATE: A. VETERANS AS VOLUNTEERS: VETERANS SERVE AS VOLUNTEERS IN WHITEWATER PROGRAMS INCLUDING THOSE FOR VETERANS, CHILDREN AND ADULTS WITH DISABILITIES, YOUTH AT RISK AND THE ELDERLY. THERE ARE A VARIETY OF OTHER VOLUNTEER OPPORTUNITIES AVAILABLE BASED ON THE VETERANS INTERESTS. B. VETERANS ON THE GROUND: VETERANS AND INSTRUCTOR WILL WORK THROUGH A CURRICULUM TO PREPARE THE HORSE FOR A VARIETY OF EQUINE ASSISTED ACTIVITIES WHILE THE VETERAN GAINS SKILLS IN HORSE HANDLING TECHNIQUE. C. VETERANS IN THE SADDLE: VETERANS LEARN BASIC TO ADVANCED HORSEMANSHIP SKILLS IN A GROUP OR IN AN INDIVIDUAL CLASS WHICH MAY INCLUDE TRAIL RIDING, PARADES, HORSE SOCCER. PRIOR RIDING EXPERIENCE IS NOT NECESSARY. D. VETERANS AND FAMILY: THE VETERAN, SPOUSE AND CHILDREN PARTICIPATE IN A VARIETY OF EQUINE ASSISTED ACTIVITIES TO FACILITATE FUN AND COMMUNICATION WHILE LEARNING HORSEMANSHIP SKILLS ON THE GROUND OR IN THE SADDLE. WTRRA HOOF BEATS OF HONOR HAS BEEN AWARDED GRANTS FROM PATH-INTL EQUINE SERVICES FOR HEROES AND IDAHO SERVICES FOR VETERANS. 2. THERAPEUTIC RIDING - THERAPEUTIC RIDING IS MORE COMMONLY REFERRED TO BY PATH-INTL AS EQUINE ASSISTED ACTIVITIES AND THERAPIES OR EAAT. A. HIPPOTHERAPY: THE USE OF HORSEBACK RIDING AS A THERAPEUTIC OR REHABILITATION TREATMENT BY OCCUPATIONAL, PHYSICAL AND SPEECH/LANGUAGE THERAPISTS; B. EQUINE ASSISTED ACTIVITIES ARE ANY SPECIFIC ACTIVITY E.G. THERAPEUTIC RIDING, MOUNTED OR GROUND ACTIVITIES, GROOMING AND STABLE MANAGEMENT, SHOWS, PARADES , TRAIL RIDES, DEMONSTRATIONS, ETC, IN WHICH WTRRA CLIENTS, PARTICIPANTS VOLUNTEERS, INSTRUCTORS AND EQUINES ARE INVOLVED. THESE INCLUDE : A. GENERAL HORSEMANSHIP/THERAPEUTIC CLASSES: WTRRA INSTRUCTORS TEACH HORSEMANSHIP SKILLS TO INDIVIDUALS 4 YEARS AND BEYOND WITH SPECIAL NEEDS . FOR EXAMPLE, INDIVIDUALS CHALLENGED WITH NEUROLOGICAL DIAGNOSIS, PTSD, ANXIETY DISORDER, STROKE, ADHD , AUTISM ETC WITH DOCTORS CLEARANCE. B. DEVELOPMENTAL RIDING: PROVIDING EQUINE ASSISTED ACTIVITIES FOR ADULTS CHALLENGED WITH DEVELOPMENTAL DISABILITIES. WTRRA WORKS CLOSELY WITH THE DEVELOPMENTAL WORKSHOP, DEVELOPMENT CENTER, HUMAN SERVICE AGENCIES AND CARE GIVERS TO PROVIDE RECREATIONAL EQUINE ASSISTED ACTIVITIES, INCLUDING MOUNTED AND GROUND ACTIVITIES, PARADES, HORSE SHOWS AND TRAIL RIDES. 3. WTRRA SPONSORS AN EQUINE 4-H CLUB PROVIDING CHILDREN AND YOUTH THE OPPORTUNITY TO TRANSITION THERAPEUTIC PROGRAMS TO INVOLVEMENT IN COMMUNITY 4-H INCLUDING 4-H HORSE CAMP AND HORSESHOWS. 4. EQUINE EXPERIENCES FOR THE ELDERLY: THIS PROGRAM INCLUDES TWO EXPERIENCES: A. MINIATURE HORSE VISITS TO THE NURSING OR ASSISTED LIVING HOMES. MANNY OR LADY LOUIS MAKE BED SIDE OR COURT YARD VISITS TO RESIDENTS. THESE VISITS STARTED 23 YEARS AGO WHEN TATER TOT THE MINIATURE HORSE WITH THE HUGE HEART FIRST RODE IN THE VAN TO MAKE HIS WEEKLY VISITS. B. THE ELDERLY MAY ALSO TRAVEL TO THE WTRRA ARENA TO MEET THE HORSES, GROOM, LEAD AND POSSIBLY MOUNT DEPENDING ON DOCTORS CLEARANCE AND THEIR INTEREST. 5. YOUTH-AT-RISK: YOUTH REFERRED BY PARENTS, SCHOOLS, JUVENILE SYSTEMS, HUMAN SERVICE AGENCIES PARTICIPATE IN HORSEMANSHIP CLASSES, VOLUNTEERING, BARN OR HORSE CHORES. 103890 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 6 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true false false false X X JOYCE SCOTT 2084690617 516 MAIN ST PMB 172 SALMON ID 83467 X JOYCE SCOTT EXECUTIVE DI 10.00 X X 0 0 0 MIKE KOSSLER DIRECTOR 1.00 X 0 0 0 SHANNON WILLIAMS VICE PRESIDE 1.00 X X 0 0 0 RACHEL ALVARADO SECRETARY 1.00 X X 0 0 0 STEVE DRIPPON PRESIDENT 1.00 X 0 0 0 JILL HENRY TREASURER 2.00 X 0 0 0 BOB MORTON DIRECTOR 1.00 X 0 0 0 DONNA BERNER DIRECTOR 1.00 X 0 0 0 JESSICA MARTIN DIRECTOR 1.00 X 0 0 0 false false false 66027 66027 EQUINE ASSISTED ACTIVITY 900099 740 740 740 8037 2176 5861 5861 OTHER INCOME 29850 29850 REFUNDS RECEIVED 754 754 30604 103232 31344 5861 16856 16856 1662 1662 2355 2355 1338 1338 2065 67 1998 4816 4816 404 404 15552 15552 4142 4142 SM EQUIP/REP DE MINIMIS 26748 26748 HORSE CARE 13199 13199 REPAIRS & MAINTENANCE 10793 10793 PROGRAM COSTS 3120 3120 4985 2838 2147 108035 103890 4145 0 34199 24300 25869 43877 573375 134745 441456 438630 501524 506807 16 10102 16 10102 X 501508 496705 501508 496705 501524 506807 -4803 X false false X 42413 41402 129896 101514 66027 381252 7772 7421 2465 3257 31344 52259 50185 48823 132361 104771 97371 433511 433511 13524 8823 4861 27208 50185 48823 145885 113594 102232 460719 0.94090 0.94810 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194110 194110 245005 77888 167117 2765 2398 367 66604 36604 30000 64891 17855 47036 438630 NP - SUMMIT BANK 9848 PAYROLL TAXES PAYABLE 254 10102 FORM 990, PAGE 2, PART III, LINE 4A WTRRA IS A PREMIER ACCREDITED THERAPEUTIC RIDING PROGRAM. TWO PATH-INTL CERTIFIED THERAPEUTIC RIDING INSTRUCTORS VOLUNTEER THEIR TIME TO SERVE PARTICIPANTS ENROLLED IN EQUINE ASSISTED ACTIVITIES. WTRRRA SESSIONS BEGIN IN APRIL AND RUN THROUGH NOVEMBER. SESSIONS VARY IN LENGTH - 4, 6 AND 8 WEEK SESSIONS WITHA WEEK BREAK BETWEEN SESSIONS. DURING THE YEAR WTRRA OFFERED THE FOLLOWING FIVE PROGRAMS: 1. HOOF BEATS OF HONOR FOR VETERANS, WHICH OFFERS FOUR OPPORTUNITIES FOR VETERANS AND THEIR FAMILIES TO PARTICIPATE: A. VETERANS AS VOLUNTEERS: VETERANS SERVE AS VOLUNTEERS IN WHITEWATER PROGRAMS INCLUDING THOSE FOR VETERANS, CHILDREN AND ADULTS WITH DISABILITIES, YOUTH AT RISK AND THE ELDERLY. THERE ARE A VARIETY OF OTHER VOLUNTEER OPPORTUNITIES AVAILABLE BASED ON THE VETERANS INTERESTS. B. VETERANS ON THE GROUND: VETERANS AND INSTRUCTOR WILL WORK THROUGH A CURRICULUM TO PREPARE THE HORSE FOR A VARIETY OF EQUINE ASSISTED ACTIVITIES WHILE THE VETERAN GAINS SKILLS IN HORSE HANDLING TECHNIQUE. C. VETERANS IN THE SADDLE: VETERANS LEARN BASIC TO ADVANCED HORSEMANSHIP SKILLS IN A GROUP OR IN AN INDIVIDUAL CLASS WHICH MAY INCLUDE TRAIL RIDING, PARADES, HORSE SOCCER. PRIOR RIDING EXPERIENCE IS NOT NECESSARY. D. VETERANS AND FAMILY: THE VETERAN, SPOUSE AND CHILDREN PARTICIPATE IN A VARIETY OF EQUINE ASSISTED ACTIVITIES TO FACILITATE FUN AND COMMUNICATION WHILE LEARNING HORSEMANSHIP SKILLS ON THE GROUND OR IN THE SADDLE. WTRRA HOOF BEATS OF HONOR HAS BEEN AWARDED GRANTS FROM PATH-INTL EQUINE SERVICES FOR HEROES AND IDAHO SERVICES FOR VETERANS. 2. THERAPEUTIC RIDING - THERAPEUTIC RIDING IS MORE COMMONLY REFERRED TO BY PATH-INTL AS EQUINE ASSISTED ACTIVITIES AND THERAPIES OR EAAT. A. HIPPOTHERAPY: THE USE OF HORSEBACK RIDING AS A THERAPEUTIC OR REHABILITATION TREATMENT BY OCCUPATIONAL, PHYSICAL AND SPEECH/LANGUAGE THERAPISTS; B. EQUINE ASSISTED ACTIVITIES ARE ANY SPECIFIC ACTIVITY E.G. THERAPEUTIC RIDING, MOUNTED OR GROUND ACTIVITIES, GROOMING AND STABLE MANAGEMENT, SHOWS, PARADES , TRAIL RIDES, DEMONSTRATIONS, ETC, IN WHICH WTRRA CLIENTS, PARTICIPANTS VOLUNTEERS, INSTRUCTORS AND EQUINES ARE INVOLVED. THESE INCLUDE : A. GENERAL HORSEMANSHIP/THERAPEUTIC CLASSES: WTRRA INSTRUCTORS TEACH HORSEMANSHIP SKILLS TO INDIVIDUALS 4 YEARS AND BEYOND WITH SPECIAL NEEDS . FOR EXAMPLE, INDIVIDUALS CHALLENGED WITH NEUROLOGICAL DIAGNOSIS, PTSD, ANXIETY DISORDER, STROKE, ADHD , AUTISM ETC WITH DOCTORS CLEARANCE. B. DEVELOPMENTAL RIDING: PROVIDING EQUINE ASSISTED ACTIVITIES FOR ADULTS CHALLENGED WITH DEVELOPMENTAL DISABILITIES. WTRRA WORKS CLOSELY WITH THE DEVELOPMENTAL WORKSHOP, DEVELOPMENT CENTER, HUMAN SERVICE AGENCIES AND CARE GIVERS TO PROVIDE RECREATIONAL EQUINE ASSISTED ACTIVITIES, INCLUDING MOUNTED AND GROUND ACTIVITIES, PARADES, HORSE SHOWS AND TRAIL RIDES. 3. WTRRA SPONSORS AN EQUINE 4-H CLUB PROVIDING CHILDREN AND YOUTH THE OPPORTUNITY TO TRANSITION THERAPEUTIC PROGRAMS TO INVOLVEMENT IN COMMUNITY 4-H INCLUDING 4-H HORSE CAMP AND HORSESHOWS. 4. EQUINE EXPERIENCES FOR THE ELDERLY: THIS PROGRAM INCLUDES TWO EXPERIENCES: A. MINIATURE HORSE VISITS TO THE NURSING OR ASSISTED LIVING HOMES. MANNY OR LADY LOUIS MAKE BED SIDE OR COURT YARD VISITS TO RESIDENTS. THESE VISITS STARTED 23 YEARS AGO WHEN TATER TOT THE MINIATURE HORSE WITH THE HUGE HEART FIRST RODE IN THE VAN TO MAKE HIS WEEKLY VISITS. B. THE ELDERLY MAY ALSO TRAVEL TO THE WTRRA ARENA TO MEET THE HORSES, GROOM, LEAD AND POSSIBLY MOUNT DEPENDING ON DOCTORS CLEARANCE AND THEIR INTEREST. 5. YOUTH-AT-RISK: YOUTH REFERRED BY PARENTS, SCHOOLS, JUVENILE SYSTEMS, HUMAN SERVICE AGENCIES PARTICIPATE IN HORSEMANSHIP CLASSES, VOLUNTEERING, BARN OR HORSE CHORES. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR, TREASURER, AND ANOTHER BOARD MEMBER REVIEW THE ORGANIZATION'S FORM 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD AND VOLUNTEER HANDBOOKS AND THERE IS A FORM THAT BOARD MEMBERS MUST SIGN INDICATING NO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATMENTS ARE AVAILABLE AT ALL BOARD MEETINGS, WHICH ARE OPEN TO THE PUBLIC. GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST. A COPY OF THE TAX RETURN FORM 990 IS ALSO AVAILABLE ON THE FOLLOWING WEBSITE: HTTPS://GUIDESTAR.ORG.