LITTLE BIT THERAPEUTIC RIDING CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: LITTLE BIT THERAPEUTIC RIDING CENTER (EIN 91-1012131)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-09-24
IRS object ID: 201922679349301462
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-09-24T15:40:31-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911194016	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK NUBER PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10900 NE 4TH ST SUITE 1400	AddressLine1Txt
City	BELLEVUE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911012131	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LITTLE BIT THERAPEUTIC RIDING CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LITT	BusinessNameControlTxt
Phone	4258821554	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18675 NE 106TH STREET	AddressLine1Txt
City	REDMOND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98052	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAULA DEL GIUDICE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4258821554	PhoneNum
Signature	2019-09-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER BECKER HARRIS	PreparerPersonNm
PTIN	P00183358	PTIN
Phone	4254544919	PhoneNum
Preparation	2019-09-24	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.158.230.194	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-09-24	IPDt
IP Tm	10:16:13	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DE1D2BBAE0F1147E7A7EA18DABEA7E867F199504	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F14890980BEB549AFF8D68992DF8A72A2E055E55	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAULA DEL GIUDICE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18675 NE 106TH STREET	AddressLine1Txt
City	REDMOND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98052	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,595,494	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LITTLEBIT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	LITTLE BIT THERAPEUTIC RIDING CENTER IS A COMMUNITY WHERE HORSES TRANSFORM THE BODIES, MINDS AND SPIRITS OF PEOPLE WITH DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	83	TotalEmployeeCnt
Total Volunteers	1208	TotalVolunteersCnt
Total Gross UBI	$4,004	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,639,536	PYContributionsGrantsAmt
CY Contributions Grants	$2,080,531	CYContributionsGrantsAmt
PY Program Service Revenue	$746,101	PYProgramServiceRevenueAmt
CY Program Service Revenue	$856,715	CYProgramServiceRevenueAmt
PY Investment Income	$21,708	PYInvestmentIncomeAmt
CY Investment Income	$123,991	CYInvestmentIncomeAmt
PY Other Revenue	-$26,734	PYOtherRevenueAmt
CY Other Revenue	-$27,788	CYOtherRevenueAmt
PY Total Revenue	$2,380,611	PYTotalRevenueAmt
CY Total Revenue	$3,033,449	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,263,496	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,582,399	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$345,530	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,019,898	PYOtherExpensesAmt
CY Other Expenses	$938,784	CYOtherExpensesAmt
PY Total Expenses	$2,283,394	PYTotalExpensesAmt
CY Total Expenses	$2,521,183	CYTotalExpensesAmt
PY Revenues Less Expenses	$97,217	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$512,266	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,721,231	TotalAssetsBOYAmt
Total Assets EOY	$10,834,993	TotalAssetsEOYAmt
Total Liabilities BOY	$1,413,708	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,058,488	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,307,523	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,776,505	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LITTLE BIT THERAPEUTIC RIDING CENTER IS A COMMUNITY WHERE HORSES TRANSFORM THE BODIES, MINDS AND SPIRITS OF PEOPLE WITH DISABILITIES.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,862,095	ExpenseAmt
Revenue	$828,958	RevenueAmt
Desc	DURING OUR 42 WEEKS OF REGULAR SESSIONS IN 2018, LITTLE BIT THERAPEUTIC RIDING CENTER ("LITTLE BIT") PROVIDED SERVICES TO 623 UNDUPLICATED INDIVIDUALS WITH DISABILITIES, PLUS 62 PARTICIPANTS OF ALL ABILITIES THROUGH OUR SEVEN, WEEK-LONG SUMMER CAMPS. LITTLE BIT'S STAFF WAS ASSISTED BY 340 VOLUNTEERS.LITTLE BIT HAS THREE MAIN PROGRAMS: THERAPY UTILIZING EQUINE MOVEMENT, ADAPTIVE RIDING, AND EQUINE-FACILITATED PSYCHOTHERAPY.LITTLE BIT OFFERS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY UTILIZING EQUINE MOVEMENT. LICENSED THERAPISTS UTILIZE A HORSE AS A TREATMENT TOOL, INCORPORATED INTO THE PATIENT'S PLAN OF CARE, TO REACH FUNCTIONAL GOALS. IN 2018, THERE WERE 2,417 TREATMENT SESSIONS AND 88 EVALUATIONS. ADAPTIVE RIDING FOCUSES ON INCREASING INDIVIDUAL RIDING SKILLS WHILE GAINING THERAPEUTIC BENEFITS. LESSONS ARE TAUGHT BY ONE OF OUR PATH INTERNATIONAL CERTIFIED INSTRUCTORS. PARTICIPANTS SHOW IMPROVED INDEPENDENCE, SELF-ESTEEM, CONCENTRATION, VERBAL FLUENCY AND REDUCED ANXIETY. IN 2018, THERE WERE 6,416 ADAPTIVE RIDING LESSONS.EQUINE-FACILITATED PSYCHOTHERAPY (EFP) SPECIFICALLY TARGETS PEOPLE WITH MENTAL AND EMOTIONAL HEALTH ISSUES, STEMMING FROM TRAUMATIC LIFE EVENTS, CHEMICAL IMBALANCES, COGNITIVE DISORDERS AND A WIDE RANGE OF OTHER MENTAL AND EMOTIONAL HEALTH PROBLEMS. CLIENTS ENGAGE IN ACTIVITIES WITH A HORSE OR HORSES AND USE THE HORSE(S) TO HELP PROCESS FEELINGS, THOUGHTS AND REACTIONS. THE HORSE SERVES AS A GIANT "BIOFEEDBACK MACHINE" SO THAT THERAPISTS CAN EASILY SEE THE CLIENT'S MOTIVES, REACTIONS AND ABILITIES. IN 2018, LITTLE BIT SERVED 256 UNDUPLICATED INDIVIDUALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,664	ExpenseAmt
Revenue	$23,430	RevenueAmt
Desc	LITTLE BIT HOSTS WORKSHOPS/CERTIFICATIONS FOR THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL (PATH INTERNATIONAL) AND AMERICAN HIPPOTHERAPY ASSOCIATION (AHA). THESE WORKSHOPS PROVIDE EDUCATION AND TRAINING TO POTENTIAL PATH INSTRUCTORS FOR THERAPEUTIC HORSEMANSHIP AND THERAPISTS FOR HIPPOTHERAPY. IN 2018, WE OFFERED: A PATH EQUINE SPECIALIST IN MENTAL HEALTH AND LEARNING WORKSHOP & HORSEMANSHIP SKILLS TEST; A PATH REGISTERED INSTRUCTOR WORKSHOP & CERTIFICATION; AND AN AHA LEVEL II WORKSHOP, FOR A TOTAL OF 47 PARTICIPANTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,079	ExpenseAmt
Revenue	$4,327	RevenueAmt
Desc	LITTLE BIT HOSTS MEMORIAL HORSE SHOWS TO PROVIDE AN OPPORTUNITY FOR OUR PARTICIPANTS TO SHOWCASE THEIR RIDING SKILLS. IN 2018, WE HAD 90 PARTICIPANTS JUDGED ON THEIR ABILITIES IN A VARIETY OF SKILL LEVELS ON HORSEBACK. THIS IS A UNIQUE OPPORTUNITY FOR MANY OF OUR PARTICIPANTS TO EARN MERIT-BASED AWARDS AND COMPETE AGAINST THEIR PEERS IN A SPORT THAT THEY TRAIN AND PRACTICE FOR YEAR AROUND. IN 2018, IN PARTNERSHIP WITH SPECIAL OLYMPICS WASHINGTON, 10 RIDERS TRAINED TO COMPETE IN FOUR DIFFERENT EVENTS AND COMPETED IN THE FIRST SPECIAL OLYMPICS EQUESTRIAN SHOW AT LITTLE BIT, IN CONJUNCTION WITH LITTLE BIT'S OTHER HORSE SHOWS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,884,838	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	83	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN COUCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4258821554	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18675 NE 106TH STREET	AddressLine1Txt
City	REDMOND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98052	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SALLY GREGG
CHAIR	1.70	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE HAWKINS
SECRETARY	0.70	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE HALE
VICE CHAIR	0.70	Yes (X)	Yes (X)	$0	$0	$0
TRACEY TREWIN
TREASURER	0.70	Yes (X)	Yes (X)	$0	$0	$0
PAT MCCOWAN
TRUSTEE	0.70	Yes (X)		$0	$0	$0
JANET BROWN
TRUSTEE	0.70	Yes (X)		$0	$0	$0
RICH FINLAY
TRUSTEE	0.70	Yes (X)		$0	$0	$0
ROBERT GRAVES
TRUSTEE	0.70	Yes (X)		$0	$0	$0
JOHN MICHAEL GROSS
TRUSTEE BEGINNING 10/2018	0.70	Yes (X)		$0	$0	$0
MALLORY LOBISSER
TRUSTEE BEGINNING 09/2018	0.70	Yes (X)		$0	$0	$0
BARBIE STAFFORD
TRUSTEE BEGINNING 07/2018	0.70	Yes (X)		$0	$0	$0
JOHN PLAISTED
TRUSTEE THRU 08/2018	0.70	Yes (X)		$0	$0	$0
PAULA DEL GIUDICE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$110,684	$0	$14,053

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,684	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,053	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$2,500	FederatedCampaignsAmt
Fundraising	$331,815	FundraisingAmt
All Other Contributions	$1,746,216	AllOtherContributionsAmt
Noncash Contributions	$155,926	NoncashContributionsAmt
Total Contributions	$2,080,531	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	624310	$785,406	$785,406
CAMPS	624310	$24,458	$24,458
SEMINARS & CLINICS	624310	$23,430	$23,430
ASSESSMENT FEES	624310	$19,094	$19,094
HORSE SHOWS	624310	$4,327	$4,327

Field	Value	IRS element (for citing)
Total Program Service Revenue	$856,715	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,659	TotalRevenueColumnAmt
Exclusion	$21,659	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$25,800	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$25,800	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,800	TotalRevenueColumnAmt
Exclusion	$25,800	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$90,291	SecuritiesAmt
Other	$367,100	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$90,209	SecuritiesAmt
Other	$264,850	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$82	SecuritiesAmt
Other	$102,250	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,332	TotalRevenueColumnAmt
Exclusion	$102,332	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$136,406	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$331,815	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$199,821	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$63,415	TotalRevenueColumnAmt
Exclusion	-$63,415	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$4,575	GamingGrossIncomeAmt
Gaming Direct Expenses	$5,000	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$425	TotalRevenueColumnAmt
Exclusion	-$425	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$12,417	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,165	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,252	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,004	UnrelatedBusinessRevenueAmt
Exclusion	$6,248	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,033,449	TotalRevenueColumnAmt
Related Or Exempt Func Income	$856,715	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,004	UnrelatedBusinessRevenueAmt
Exclusion	$92,199	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$124,737	TotalAmt
Program Services	$31,184	ProgramServicesAmt
Management And General	$49,895	ManagementAndGeneralAmt
Fundraising	$43,658	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,162,443	TotalAmt
Program Services	$835,262	ProgramServicesAmt
Management And General	$126,881	ManagementAndGeneralAmt
Fundraising	$200,300	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$116,566	TotalAmt
Program Services	$95,071	ProgramServicesAmt
Management And General	$7,367	ManagementAndGeneralAmt
Fundraising	$14,128	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$178,653	TotalAmt
Program Services	$142,805	ProgramServicesAmt
Management And General	$15,457	ManagementAndGeneralAmt
Fundraising	$20,391	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,765	TotalAmt
Management And General	$22,765	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,136	TotalAmt
Management And General	$1,136	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,400	TotalAmt
Program Services	$25,222	ProgramServicesAmt
Management And General	$22,353	ManagementAndGeneralAmt
Fundraising	$3,825	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,576	TotalAmt
Fundraising	$1,576	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$125,730	TotalAmt
Program Services	$72,726	ProgramServicesAmt
Management And General	$21,694	ManagementAndGeneralAmt
Fundraising	$31,310	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,882	TotalAmt
Program Services	$18,986	ProgramServicesAmt
Management And General	$1,181	ManagementAndGeneralAmt
Fundraising	$4,715	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$113,173	TotalAmt
Program Services	$105,290	ProgramServicesAmt
Management And General	$1,886	ManagementAndGeneralAmt
Fundraising	$5,997	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,173	TotalAmt
Program Services	$4,028	ProgramServicesAmt
Management And General	$2,497	ManagementAndGeneralAmt
Fundraising	$648	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$40,929	TotalAmt
Program Services	$29,850	ProgramServicesAmt
Management And General	$10,217	ManagementAndGeneralAmt
Fundraising	$862	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$271,171	TotalAmt
Program Services	$249,804	ProgramServicesAmt
Management And General	$6,471	ManagementAndGeneralAmt
Fundraising	$14,896	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,739	TotalAmt
Program Services	$16,744	ProgramServicesAmt
Management And General	$238	ManagementAndGeneralAmt
Fundraising	$757	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BARN OPERATIONS	$211,469	$211,469
REPAIRS AND MAINTENANCE	$46,562	$43,318	$777	$2,467
HORSE SHOWS	$3,079	$3,079

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,521,183	TotalAmt
Program Services	$1,884,838	ProgramServicesAmt
Management And General	$290,815	ManagementAndGeneralAmt
Fundraising	$345,530	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$643,399	BOYAmt
EOY	$768,466	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$330,600	BOYAmt
EOY	$617,646	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$257,925	BOYAmt
EOY	$143,245	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,283	BOYAmt
EOY	$1,830	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,400	BOYAmt
EOY	$21,562	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,635,619	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,964,696	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,830,898	BOYAmt
EOY	$8,670,923	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$626,726	BOYAmt
EOY	$611,321	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,721,231	BOYAmt
EOY	$10,834,993	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$90,571	BOYAmt
EOY	$138,342	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$169,056	BOYAmt
EOY	$135,749	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,154,081	BOYAmt
EOY	$784,397	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,413,708	BOYAmt
EOY	$1,058,488	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,067,433	BOYAmt
EOY	$8,502,864	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$641,190	BOYAmt
EOY	$674,741	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$598,900	BOYAmt
EOY	$598,900	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,307,523	BOYAmt
EOY	$9,776,505	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,721,231	BOYAmt
EOY	$10,834,993	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$512,266	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$43,284	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,627,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,324,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,928,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,639,536	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,080,531	CurrentTaxYearAmt
Total	$8,600,231	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,627,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,324,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,928,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,639,536	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,080,531	CurrentTaxYearAmt
Total	$8,600,231	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,475,205	SubstantialContributorsTotAmt
Public Support Total170	$7,125,026	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,358	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,459	CurrentTaxYearAmt
Total	$200,640	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$27,101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,923	CurrentTaxYearMinus2YearsAmt
Total	$30,024	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,830,895	TotalSupportAmt
Gross Receipts Rltd Activities	$3,186,607	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80680	PublicSupportCY170Pct
Public Support PY170	0.81550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	REFUNDS - 2015 AMOUNT: $ 27,101. 2016 AMOUNT: $ 2,923.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$729,643	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$24,191	InvestmentEarningsOrLossesAmt
Other Expenditures	$19,093	OtherExpendituresAmt
End Year Balance	$686,359	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$647,390	BeginningYearBalanceAmt
Investment Earnings Or Losses	$99,058	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,805	OtherExpendituresAmt
End Year Balance	$729,643	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$636,641	BeginningYearBalanceAmt
Investment Earnings Or Losses	$41,452	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,703	OtherExpendituresAmt
End Year Balance	$647,390	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$634,859	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,033	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,251	OtherExpendituresAmt
End Year Balance	$636,641	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$615,882	BeginningYearBalanceAmt
Investment Earnings Or Losses	$33,659	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,682	OtherExpendituresAmt
End Year Balance	$634,859	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.87260	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12740	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,320,817	OtherCostOrOtherBasisAmt
Book Value	$2,320,817	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,065,378	OtherCostOrOtherBasisAmt
Depreciation	$1,314,301	DepreciationAmt
Book Value	$5,751,077	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$344,477	OtherCostOrOtherBasisAmt
Depreciation	$163,162	DepreciationAmt
Book Value	$181,315	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$904,947	OtherCostOrOtherBasisAmt
Depreciation	$487,233	DepreciationAmt
Book Value	$417,714	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,670,923	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,984,858	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$43,284	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,060	DonatedServicesAndUseFcltsAmt
Other Revenue	-$7,367	OtherRevenueAmt
Revenue Not Reported	-$48,591	RevenueNotReportedAmt
Revenue Subtotal	$3,033,449	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,033,449	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,515,876	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,060	DonatedServicesUseFcltsAmt
Expenses Not Reported	$2,060	ExpensesNotReportedAmt
Expenses Subtotal	$2,513,816	ExpensesSubtotalAmt
Other Expenses Not Included	$7,367	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$7,367	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,521,183	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE EARNINGS FROM THE SCHOLARSHIP ENDOWMENT FUND ARE USED FOR TUITION ASSISTANCE IN THE ADAPTIVE AND THERAPY PROGRAMS. THE EARNINGS FROM THE GENERAL ENDOWMENT FUND ARE USED TO SUPPORT GENERAL OPERATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PROGRAM EXPENSES -3,079. INVESTMENT MANAGEMENT FEES -1,136. SPECIAL EVENT EXPENSES -3,152.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PROGRAM EXPENSES 3,079. INVESTMENT MANAGEMENT FEES 1,136. SPECIAL EVENT EXPENSES 3,152.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$384,983	GrossReceiptsEvent1Amt
Charitable Contri Event1	$256,032	CharitableContriEvent1Amt
Gross Revenue Event1	$128,951	GrossRevenueEvent1Amt
Food And Beverage Event1	$42,863	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$138,482	OtherDirectExpensesEvent1Amt
Event2	LUNCHEON	Event2Nm
Gross Receipts Event2	$83,238	GrossReceiptsEvent2Amt
Charitable Contri Event2	$75,783	CharitableContriEvent2Amt
Gross Revenue Event2	$7,455	GrossRevenueEvent2Amt
Food And Beverage Event2	$10,312	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$4,664	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$468,221	GrossReceiptsTotalAmt
Charitable Contributions Tot	$331,815	CharitableContributionsTotAmt
Gross Revenue Total Events	$136,406	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$53,175	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$143,146	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$199,821	DirectExpenseSummaryEventsAmt
Net Income Summary	-$63,415	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	379	$104,266	FAIR MARKET VALUE
Yes (X)	EQUINE EQUIP	105	$39,178	FAIR MARKET VALUE
Yes (X)	MISC.	29	$12,482	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF ITEMS DONATED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	1,196 INDIVIDUALS AND 12 TRUSTEES DONATED 34,388 (UNAUDITED) HOURS OF THEIR TIME IN 2018. VOLUNTEERS PARTICIPATED IN THERAPY TREATMENTS, ADAPTIVE RIDING LESSONS, FACILITIES MAINTENANCE, EQUINE CARE, ADMINISTRATIVE AND FUNDRAISING ACTIVITIES.
FORM 990, PART III, LINE 2	LITTLE BIT INITIATED THE EQUINE-FACILITATED PSYCHOTHERAPY (EFP) PROGRAM.
FORM 990, PART VI, SECTION A, LINE 4	THE BYLAWS WERE AMENDED NOVEMBER 28, 2018 WITH THE FOLLOWING CHANGES: SECTION 2.3: CHANGED THE VOTE FROM 50 PERCENT PLUS ONE TO MAJORITY VOTE. SECTION 2.11: MEMBERS SHALL SERVE NO MORE THAN 10 CONSECUTIVE YEARS. SECTION 2.19: THE FOLLOWING REGULAR COMMITTEES HAVE BEEN ESTABLISHED: EXECUTIVE, FINANCE/INVESTMENT, BOARD DEVELOPMENT/GOVERNANCE, AND A DEVELOPMENT/FUNDRAISING COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE TREASURER AND FINANCE/INVESTMENT COMMITTEE AND THEN DISTRIBUTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL TRUSTEES AND PROSPECTIVE TRUSTEES REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE BOARD LEVEL, AND A DETERMINATION IS MADE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES AS TO WHETHER OR NOT A CONFLICT EXISTS. THE EXECUTIVE DIRECTOR REVIEWS THE MATTER AND COULD EITHER MAKE THE TRUSTEE WITH THE CONFLICT INELIGIBLE TO VOTE, OR THE TRUSTEE COULD RECUSE HIM OR HERSELF FROM VOTES THAT MAY PERTAIN TO THE CAUSE OF THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS BASED ON THE WASHINGTON EMPLOYER BENEFIT AND WAGE SURVEY RESULTS FOR A GIVEN YEAR, AS WELL AS AN ANNUAL EVALUATION OF PERFORMANCE. THIS IS DONE EACH YEAR FOR ALL EMPLOYEES. THE LAST COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR WAS IN MARCH 2018.
FORM 990, PART VI, SECTION C, LINE 19	THE AUDITED FINANCIAL RESULTS FOR THE YEARS ARE CONDENSED INTO AN ANNUAL REPORT THAT IS POSTED ON THE WEBSITE AND PROVIDED TO OUR DONORS UPON REQUEST. FULL AUDITED FINANCIALS ARE ALSO AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.