Nonprofit · EIN 82-0469677
WHITEWATER THERAPEUTIC & RECREATIONAL RIDING ASSOCIATION
Also known as Whitewater Therapeutic and Recreational Riding WTRRA
Tax-exempt · SALMON, ID 83467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $154,864 | $84,413 | $70,451 | $594,976 | $27,820 | $567,156 |
| December 31, 2023 | 990 | $103,232 | $108,035 | -$4,803 | $506,807 | $10,102 | $496,705 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $142,314
- Program service revenue
- $580
- Investment income
- $2
- Net income from fundraising events
- $9,424
- Other revenue
- $11,968
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $12,220
- Salaries, compensation and benefits (total)
- $13,442
- Professional fundraising fees
- $0
- Accounting fees
- $2,300
- Occupancy
- $2,349
- Travel
- $627
- Depreciation
- $17,784
- Program services (functional)
- $81,388
- Management and general (functional)
- $3,025
Balance sheet and other
- Total assets, start of year
- $506,807
- Total assets, end of year
- $594,976
- Total liabilities, end of year
- $27,820
- Net assets, end of year
- $567,156
- Land, buildings and equipment
- $583,935
- Net assets without donor restrictions
- $567,156
- Gross receipts
- $156,046
- Employees
- 4
- Volunteers
- 25
- Year formed
- 1994
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE SCOTT | EXECUTIVE DI Trustee or director, Officer | 10 | $0 |
| MIKE KOSSLER | DIRECTOR Trustee or director | 1 | $0 |
| SHANNON WILLIAMS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RACHEL ALVARADO | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEVE DRIPPON | PRESIDENT Trustee or director | 1 | $0 |
| JILL HENRY | TREASURER Trustee or director | 2 | $0 |
| BOB MORTON | DIRECTOR Trustee or director | 1 | $0 |
| KATHY HEALD | DIRECTOR Trustee or director | 1 | $0 |
| PAUL FISHER JR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE SCOTT | EXECUTIVE DI Trustee or director, Officer | 10 | $0 |
| MIKE KOSSLER | DIRECTOR Trustee or director | 1 | $0 |
| SHANNON WILLIAMS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RACHEL ALVARADO | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEVE DRIPPON | PRESIDENT Trustee or director | 1 | $0 |
| JILL HENRY | TREASURER Trustee or director | 2 | $0 |
| BOB MORTON | DIRECTOR Trustee or director | 1 | $0 |
| DONNA BERNER | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA MARTIN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 516 MAIN ST PMB 172, SALMON, ID 83467-4219
- In care of
- % JOYCE SCOTT
- Mailing address (990-N for 2012)
- PO Box 1443, Salmon ID 83467
- Principal officer (990 for 2024)
- JOYCE SCOTT, 516 MAIN ST PMB 172, SALMON, ID 83467
- Principal officer (990-N for 2012)
- Joyce G Scott, PO Box 1443, Salmon ID 83467
- Signed the 990
- JOYCE SCOTT, EXECUTIVE DIRECTOR
- Phone
- (208) 469-0617
- Return prepared by
- ALLEN ACCOUNTING GROUP PLLC
Mission
TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH PHYSICAL, COGNITIVE EDUCATIONAL OR EMOTIONAL DISABILITIES THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES.
Program accomplishments
- 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.Expenses $81,388 · revenue $580
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0469677
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $594,976
- Income (IRS master file)
- $156,046
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $154,864 | $84,413 | $594,976 | XML |
| 990 | December 2023 | $103,232 | $108,035 | $506,807 | XML |
| 990 | December 2022 | $114,594 | $99,274 | $501,524 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: Joyce G Scott | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0469677).
Questions about WHITEWATER THERAPEUTIC & RECREATIONAL RIDING ASSOCIATION
- What is the EIN of WHITEWATER THERAPEUTIC & RECREATIONAL RIDING ASSOCIATION?
- The employer identification number (EIN) of WHITEWATER THERAPEUTIC & RECREATIONAL RIDING ASSOCIATION is 82-0469677.
- Is WHITEWATER THERAPEUTIC & RECREATIONAL RIDING ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to WHITEWATER THERAPEUTIC & RECREATIONAL RIDING ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITEWATER THERAPEUTIC & RECREATIONAL RIDING ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WHITEWATER THERAPEUTIC & RECREATIONAL RIDING ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHITEWATER THERAPEUTIC & RECREATIONAL RIDING ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WHITEWATER THERAPEUTIC & RECREATIONAL RIDING ASSOCIATION?
- The 990 for the year ended December 31, 2024 names JOYCE SCOTT.
- Who are the officers and directors of WHITEWATER THERAPEUTIC & RECREATIONAL RIDING ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does WHITEWATER THERAPEUTIC & RECREATIONAL RIDING ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $154,864, expenses of $84,413 and total assets of $594,976 at year end.
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