Whitewater Therapeutic & Recreational Riding Association, Whitewater Therapeutic And Recreational Riding Wtrra in Salmon, Idaho (ID)
Table of contents:
| Whitewater Therapeutic & Recreational Riding Association, Whitewater Therapeutic And Recreational Riding Wtrra | |
| Employer Identification Number (EIN) | 820469677 |
| Name of Organization | Whitewater Therapeutic & Recreational Riding Association |
| Secondary Name | Whitewater Therapeutic And Recreational Riding Wtrra |
| In Care of Name | Joyce G Scott |
| Address | Po Box 1443, Salmon, ID 83467 |
| Website | http://www.whitewatertherapeutic.com |
| Activities | Described in section 509(a)(2) of the Code, Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 12/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2012 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $478,617 |
| Amount of Income | $99,868 |
| Form 990 Revenue Amount | $93,604 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2012: $99,868 (it was $93,604 in 2013)
| This organization: | $99,868 |
| Other organizations performing similar types of work: | $161,572 |
Assets in 2012: $478,617 (it was $478,617 in 2013)
| Whitewater Therapeutic & Recreational Riding Association, Whitewater Therapeutic And Recreational Riding Wtrra: | $478,617 |
| Other organizations performing similar types of work: | $94,230 |
Expenses in 2013: $50,379
| This organization: | $50,379 |
| Other organizations performing similar types of work: | $153,276 |
Income to expenses ratio in 2013: 2.0
| This organization: | 2.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 45.2%
| This organization: | 45.2% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $93,604 |
| Contributions, gifts, grants, and similar amounts received | $42,298 |
| Program service revenue including government fees and contracts | $39,579 |
| Membership dues and assessments | $2,350 |
| Investment income | $188 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $8,203 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $14,467 |
| Less: direct expenses from gaming and fundraising events | $6,264 |
| Gross profit/loss from sales of inventory | $986 |
| Gross sales of inventory, less returns and allowances | $986 |
| Less: cost of goods sold | $0 |
| Other revenue | $0 |
| Total expenses | $50,379 |
| Total net assets | $438,400 |
| Excess/Deficit for the year | $43,225 |
| Net assets or fund balances at beginning of year | $395,175 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $438,400 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $478,617 |
| Total liabilities | $40,217 |
| Net assets or fund balances | $438,400 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $99,676 |
| Subtotal | $99,676 |
| Gifts, grants, contributions, and membership fees received | $99,676 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $99,676 |
| Public support | $99,676 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Staten Island Aid For Retarded Children Inc, Community Resources | 3450 Victory Blvd, Staten Island, NY 10314-6721 | NY | 1956-11 | $21,190,793 |
| 2 | Franklin County Residential Services Pdp, Fcrs Pdp The Parent Directed Progra | 1021 Checkrein Ave, Columbus, OH 43229-1106 | OH | 2013-08 | $18,316,677 |
| 3 | Compass Inc | 12400 Kiln Ct Ste A, Beltsville, MD 20705-1317 | MD | 2010-06 | $15,731,995 |
| 4 | Star Inc Lighting The Way | 182 Wolfpit Ave, Norwalk, CT 06851-3436 | CT | 1954-05 | $12,318,601 |
| 5 | The Arc Of Ventura County Inc | 5103 Walker St, Ventura, CA 93003-7358 | CA | 2000-06 | $11,811,474 |
| 6 | Lynch Homes Chester County Inc | 502 W Germantown Pike Ste 200, Plymouth Mtng, PA 19462-1314 | PA | 2012-06 | $11,123,342 |
| 7 | Southern California Health & Rehabilitation Program | C/O 1055 Wilshire Boulevard, Los Angeles, CA 90017 | CA | 1999-04 | $10,756,007 |
| 8 | Touchstone Mental Health | 2312 Snelling Avenue, Minneapolis, MN 55404-3468 | MN | 1999-05 | $8,601,828 |
| 9 | Continuum Of Colorado Inc | 325 Inverness Dr S, Englewood, CO 80112-6012 | CO | 2013-11 | $8,542,995 |
| 10 | The Cove Center Inc | 610 Manton Avenue, Providence, RI 02909-5633 | RI | 1989-03 | $8,155,494 |
| 11 | Whitewater Therapeutic & Recreational Riding Association, Whitewater Therapeutic And Recreational Riding Wtrra | Po Box 1443, Salmon, ID 83467 | ID | 1994-12 | $99,868 |
| 12 | Super Kids Of Idaho Inc | 2422 12th Ave Rd Pmb 216, Nampa, ID 83686-6300 | ID | 2013-08 | $12,200 |
| 13 | Advocare Inc | 4154 E 100 N, Rigby, ID 83442 | ID | 2003-06 | $0 |
| 14 | Arc Of Latah County | 1407 View St, Moscow, ID 83843-2424 | ID | 2002-11 | $0 |
| 15 | Cando Inc | Po Box 1548, Idaho Falls, ID 83404 | ID | 1998-03 | $0 |
| 16 | Grace Educational Oppurtunities Inc | PO BOX 235, Soda Springs, ID 83276-0235 | ID | 2003-12 | $0 |
| 17 | Idaho Special Camps Foundation Inc | 11368 Greenhurst Rd, Nampa, ID 83686-8033 | ID | 2011-09 | $0 |
| 18 | Our Lady Of Confidence Special Education Association Inc | 13859 North Reflection Road, Rathdrum, ID 83858 | ID | 2009-10 | $0 |
| 19 | Parent-To-Parent Inc | 2964 Balboa Drive, Idaho Falls, ID 83404 | ID | 2005-06 | $0 |
| 20 | Pauline M Jaricot Catholic Foundation Inc | 9552 N Hauser Lake Rd, Hauser, ID 83854-5526 | ID | 2004-03 | $0 |
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| Total | 1,826 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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