2023-06-26T10:06:25-04:00 2022-12-31 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT SUITE A WINSTONSALEM NC 27104 990 2022-01-01 561941069 RIVERWOOD THERAPEUTIC RIDING CENTER RIVE 3369226426 6825 ROLLING VIEW DRIVE TOBACCOVILLE NC 27050 JENNIFER BARKSDALE TREASURER 3369226426 2023-06-21 true JENNIFER BARKSDALE 999009999 false JANE R POTTER P01057495 3367682310 2023-06-21 2022 2023-04-26 12:10:37Z CYNTHIA MARTIN 6825 ROLLING VIEW DRIVE TOBACCOVILLE NC 27050 508533 false X WWW.RIVERWOODTRC.ORG X 1997 NC RIVERWOOD THERAPEUTIC RIDING CENTER PROVIDES QUALITY PROFESSIONAL EQUINE ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. RIVERWOOD IS A PREMIER ACCREDITED CENTER UNDER THE GUIDELINES OF THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP, INTERNATIONAL. CLIENTS SERVED INCLUDED THOSE WITH DEVELOPMENT DISABILITIES, DISABILITIES RESULTING FROM TRAUMA, ACQUIRED CHRONIC CONDITIONS, SOCIAL/EMOTIONAL DISABILITIES AND DIAGNOSED MENTAL HEALTH DISORDERS. ALL SERVICES THAT ARE PROVIDED INCLUDE A THOROUGH ASSESSMENT OF THE INDIVIDUAL AND THEIR NEEDS, A PHYSICIAN'S STATEMENT AND APPROPRIATE RELEASES AND EMERGENCY MEDICAL DOCUMENTS. A TREATMENT PLAN AND INDIVIDUAL SHORT AND LONG TERM GOALS ARE SET FOR EACH CLIENT ALONG WITH ONGOING PROGRESS NOTES. RIVERWOOD OPERATES ON A YEAR- ROUND SCHEDULE SERVING MORE THAN 200 CLIENTS EACH YEAR INCLUDING THOSE THAT COME THROUGH OUR LOCAL SCHOOL SYSTEMS. 10 10 19 179 0 382039 350423 114813 109416 51 1099 7582 27637 504485 488575 8573 6246 0 318003 299636 0 72468 135610 170666 462186 476548 42299 12027 1118254 1086784 35998 9201 1082256 1077583 X RIVERWOOD THERAPEUTIC RIDING CENTER PROVIDES QUALITY PROFESSIONAL EQUINE ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. CLIENTS SERVED INCLUDED THOSE WITH DEVELOPMENT DISABILITIES, DISABILITIES RESULTING FROM TRAUMA, ACQUIRED CHRONIC CONDITIONS, SOCIAL/EMOTIONAL DISABILITIES AND DIAGNOSED MENTAL HEALTH DISORDERS. false false 368414 6246 109416 RIVERWOOD THERAPEUTIC RIDING CENTER PROVIDES QUALITY PROFESSIONAL EQUINE ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. PROGRAMS INCLUDE: THERAPEUTIC RIDING, EQUINE ASSISTED PSYCHOTHERAPY AND EQUINE ASSISTED LEARNING. RIVERWOOD IS A PREMIER ACCREDITED CENTER UNDER THE GUIDELINES OF THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP, INTERNATIONAL. CLIENTS SERVED INCLUDED THOSE WITH DEVELOPMENT DISABILITIES, DISABILITIES RESULTING FROM TRAUMA, ACQUIRED CHRONIC CONDITIONS, SOCIAL/EMOTIONAL DISABILITIES AND DIAGNOSED MENTAL HEALTH DISORDERS. ALL SERVICES THAT ARE PROVIDED INCLUDE A THOROUGH ASSESSMENT OF THE INDIVIDUAL AND THEIR NEEDS, A PHYSICIAN'S STATEMENT AND APPROPRIATE RELEASES AND EMERGENCY MEDICAL DOCUMENTS. 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ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. RIVERWOOD'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT RIVERWOOD HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. RIVERWOOD IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. RIVERWOOD IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS 1,000. RIVERWOOD'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSE 16,458 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSE 16,458 FALL EVENT 62703 47061 15642 6298 HEARTS & HOOVES 44614 44614 3 31658 15000 16658 6416 138975 106675 32300 12714 12714 19586 false SCHOLARSHIPS 7 6246 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT FUNDS FOR SCHOLARSHIPS ARE PROVIDED TO CLIENTS TO REDUCE MONTHLY TUITION COST ON A SLIDING SCALE BASED ON FINANCIAL NEED. APPLICANTS ARE REQUIRED TO PROVIDE A TAX RETURN, PAY STUB OR OTHER DOCUMENTATION TO VERIFY TOTAL FAMILY ANNUAL INCOME. SCHOLARSHIPS ARE APPLIED TO OUR 9 MONTH RIDING PROGRAM AND MUST BE RENEWED YEARLY. ALL SCHOLARSHIP RECIPIENTS PAY FORM 990 - ORGANIZATION'S MISSION RIVERWOOD THERAPEUTIC RIDING CENTER PROVIDES QUALITY PROFESSIONAL EQUINE ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. CLIENTS SERVED INCLUDED THOSE WITH DEVELOPMENT DISABILITIES, DISABILITIES RESULTING FROM TRAUMA, ACQUIRED CHRONIC CONDITIONS, SOCIAL/EMOTIONAL DISABILITIES AND DIAGNOSED MENTAL HEALTH DISORDERS. FORM 990, PAGE 2, PART III, LINE 4A RIVERWOOD THERAPEUTIC RIDING CENTER PROVIDES QUALITY PROFESSIONAL EQUINE ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. PROGRAMS INCLUDE: THERAPEUTIC RIDING, EQUINE ASSISTED PSYCHOTHERAPY AND EQUINE ASSISTED LEARNING. RIVERWOOD IS A PREMIER ACCREDITED CENTER UNDER THE GUIDELINES OF THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP, INTERNATIONAL. CLIENTS SERVED INCLUDED THOSE WITH DEVELOPMENT DISABILITIES, DISABILITIES RESULTING FROM TRAUMA, ACQUIRED CHRONIC CONDITIONS, SOCIAL/EMOTIONAL DISABILITIES AND DIAGNOSED MENTAL HEALTH DISORDERS. ALL SERVICES THAT ARE PROVIDED INCLUDE A THOROUGH ASSESSMENT OF THE INDIVIDUAL AND THEIR NEEDS, A PHYSICIAN'S STATEMENT AND APPROPRIATE RELEASES AND EMERGENCY MEDICAL DOCUMENTS. A TREATMENT PLAN AND INDIVIDUAL SHORT AND LONG TERM GOALS ARE SET FOR EACH CLIENT ALONG WITH ONGOING PROGRESS NOTES. RIVERWOOD OPERATES ON A YEAR-ROUND SCHEDULE SERVING MORE THAN 200 CLIENTS EACH YEAR INCLUDING THOSE THAT COME THROUGH OUR LOCAL SCHOOL SYSTEMS. CLIENTS ARE EITHER REFERRED BY PHYSICIANS, THERAPISTS, EDUCATORS OR BY WORD OF MOUTH. RIVERWOOD USES NEWSLETTERS, WEB SITE, E- MAIL AND SOCIAL MEDIA TO COMMUNICATE INFORMATION REGARDING PROGRAMMING ACTIVITIES, NEWS AND EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC AND/OR PAPER DRAFT OF THE TAX RETURN IS FURNISHED TO BOARD MEMBERS TO REVIEW PRIOR TO FILING TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST IS DISCUSSED WITH NEW BOARD MEMBERS, STAFF AND VOLUNTEERS. CONFLICT OF INTEREST IS DISCUSSED ANNUALLY WITH EXISTING BOARD, STAFF AND VOLUNTEERS INCLUDING THE DISTRIBUTION OF A COPY OF RIVERWOOD'S CONFLICT OF INTEREST POLICY. STAFF MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINATION FOR COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED, REVIEWED, ANALYZED, VOTED UPON AND APPROVED BY THE BOARD OF DIRECTORS (THE EXECUTIVE DIRECOR IS A NON-VOTING BOARD MEMBER). MEETING MINUTES DOCUMENT DISCUSSIONS, ANALYSIS AND DECISIONS. FORM 990, PAGE 6, PART VI, LINE 15B DETERMINATION FOR COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED, REVIEWED, ANALYZED, VOTED UPON AND APPROVED BY THE BOARD OF DIRECTORS (THE EXECUTIVE DIRECOR IS A NON-VOTING BOARD MEMBER). MEETING MINUTES DOCUMENT DISCUSSIONS, ANALYSIS AND DECISIONS. FORM 990, PAGE 6, PART VI, LINE 19 RIVERWOOD PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 990 AND ANNUAL REPORT ARE AVAILABLE ON THE RIVERWOOD WEBSITE.