WHITEWATER THERAPEUTIC & RECREATIONAL RIDING ASSOCIATION

EIN: 820469677 501(c)(3) Human Services

SALMON, ID

Total Revenue
$103,232
Total Expenses
$108,035
Total Assets
$506,807
Net Assets
$496,705
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
ID
Principal Officer
JOYCE SCOTT
Phone
2084690617
Tax Period
2023-01-01 to 2023-12-31

WHITEWATER THERAPEUTIC & RECREATIONAL RIDING ASSOCIATION, founded in 1994, is a small nonprofit in the Human Services sector that reported $103K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Net assets of $497K represent 58 months of operating reserves.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH PHYSICAL, COGNITIVE EDUCATIONAL OR EMOTIONAL DISABILITIES THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES.

Program Service Accomplishments

Program 1
Expenses: $103,890

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $66,027
Program Service Revenue $740
Investment Income $0
Other Revenue $36,465
TOTAL REVENUE $103,232

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,518
Fundraising Expenses $0
Program Expenses $103,890
Other Expenses $89,517
TOTAL EXPENSES $108,035

Year-over-Year Comparison

2023 2022 Change
Revenue $103,232 $114,594 -0.1%
Expenses $108,035 $99,274 +0.1%
Net Income $-4,803 $15,320 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
6
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOYCE SCOTT EXECUTIVE DI 10.00
Officer Director
$0 $0 $0
MIKE KOSSLER DIRECTOR 1.00
Director
$0 $0 $0
SHANNON WILLIAMS VICE PRESIDE 1.00
Officer Director
$0 $0 $0
RACHEL ALVARADO SECRETARY 1.00
Officer Director
$0 $0 $0
STEVE DRIPPON PRESIDENT 1.00
Director
$0 $0 $0
JILL HENRY TREASURER 2.00
Director
$0 $0 $0
BOB MORTON DIRECTOR 1.00
Director
$0 $0 $0
DONNA BERNER DIRECTOR 1.00
Director
$0 $0 $0
JESSICA MARTIN DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $103,232 $108,035 $506,807 $-4,803
2022 $114,594 $99,274 $501,524 $15,320
2021 $146,885 $83,776 $486,297 $63,109
2020 $46,376 $60,806 $450,127 $-14,430
2019 $49,002 $56,468 $466,213 $-7,466
2018 $61,855 $53,080 $471,036 $8,775
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