LITTLE BIT THERAPEUTIC RIDING CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE BIT THERAPEUTIC RIDING CENTER (EIN 91-1012131)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-24
- IRS object ID
- 201712369349301511
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-24T21:30:30-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 STREET SUITE 1700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 2017-08-11 | 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 | 2017-08-11 | 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 | 2017-08-11 | IPDt |
| IP Tm | 11:27:35 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EE9472A6866F5D2CC65667176191C38BB98995E0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 39B7D332FE4F6A837FECE883209B0F62C76CE52F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $2,781,188 | 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 | IMPROVE THE BODIES, MINDS & SPIRITS OF CHILDREN & ADULTS WITH DISABILITIES THROUGH EQUINE-ASSISTED THERAPIES AND ACTIVITIES, AND TO BE AN INSPIRATION AND EDUCATIONAL RESOURCE TO THE THERAPEUTIC RIDING PROFESSION BOTH REGIONALLY AND NATIONALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 1113 | TotalVolunteersCnt |
| Total Gross UBI | $2,922 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,324,159 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,928,963 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $556,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $582,003 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,701 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,207 | PYOtherRevenueAmt |
| CY Other Revenue | -$43,829 | CYOtherRevenueAmt |
| PY Total Revenue | $1,913,190 | PYTotalRevenueAmt |
| CY Total Revenue | $2,485,838 | 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 | $1,533,829 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,580,331 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $7,110 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,635 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $392,124 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $909,607 | PYOtherExpensesAmt |
| CY Other Expenses | $1,019,518 | CYOtherExpensesAmt |
| PY Total Expenses | $2,450,546 | PYTotalExpensesAmt |
| CY Total Expenses | $2,605,484 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$537,356 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$119,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,180,676 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,568,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $956,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,440,875 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,224,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,127,932 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPROVE THE BODIES, MINDS & SPIRITS OF CHILDREN & ADULTS WITH DISABILITIES THROUGH EQUINE-ASSISTED THERAPIES AND ACTIVITIES, AND TO BE AN INSPIRATION AND EDUCATIONAL RESOURCE TO THE THERAPEUTIC RIDING PROFESSION BOTH REGIONALLY AND NATIONALLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,880,947 | ExpenseAmt |
| Revenue | $555,044 | RevenueAmt |
| Desc | IN 2016, LITTLE BIT THERAPEUTIC RIDING CENTER ("LITTLE BIT") PROVIDED SERVICES TO 255 UNDUPLICATED INDIVIDUALS WITH DISABILITIES, INCLUDING 57 PARTICIPANTS OF ALL ABILITIES THROUGH OUR SEVEN, WEEK-LONG SUMMER CAMPS. IN EACH OF OUR FORTY WEEKS OF REGULAR SESSIONS, LITTLE BIT SERVED 195 PARTICIPANTS, ASSISTED BY 316 VOLUNTEERS. LITTLE BIT HAS TWO MAIN PROGRAMS: EQUINE-ASSISTED THERAPY AND ADAPTIVE RIDING. EQUINE-ASSISTED THERAPY IS A RECOGNIZED, INTENSIVE MEDICAL THERAPY DURING WHICH A LICENSED PHYSICAL, OCCUPATIONAL, OR SPEECH THERAPIST WORKS ONE-ON-ONE WITH A PARTICIPANT, INCORPORATING THE MOVEMENT OF THE HORSE, OR THE HORSE ITSELF, AS PART OF THE TREATMENT. THERE WERE A TOTAL OF 1,507 THERAPY TREATMENTS IN 2016.ADAPTIVE RIDING FOCUSES ON INCREASING INDIVIDUAL RIDING SKILLS WHILE GAINING A THERAPEUTIC BENEFIT. LESSONS ARE TAUGHT BY ONE OF OUR PATH INTERNATIONAL CERTIFIED INSTRUCTORS. PARTICIPANTS SHOW IMPROVED INDEPENDENCE, SELF-ESTEEM, CONCENTRATION, VERBAL FLUENCY AND REDUCED ANXIETY. THERE WERE A TOTAL OF 6,215 ADAPTIVE RIDING LESSONS IN 2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,199 | ExpenseAmt |
| Revenue | $22,855 | RevenueAmt |
| Desc | LITTLE BIT HOSTS WORKSHOPS/CERTIFICATION FOR 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 2016, WE OFFERED A PATH WORKSHOP & CERTIFICATION AND AHA LEVEL I WORKSHOP FOR A TOTAL OF 39 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,576 | ExpenseAmt |
| Revenue | $4,104 | RevenueAmt |
| Desc | LITTLE BIT HOSTS MEMORIAL HORSE SHOWS TO PROVIDE AN OPPORTUNITY FOR OUR PARTICIPANTS TO SHOWCASE THEIR RIDING SKILLS. IN 2016, WE HAD 76 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 PEERS IN A SPORT THAT THEY TRAIN AND PRACTICE FOR YEAR ROUND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,896,722 | 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 | Yes (1) | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 |
|---|---|---|---|---|---|---|
| KEN KLEVE | ||||||
| PRESIDENT THRU 11/2016 | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SALLY GREGG | ||||||
| V.P./PRESIDENT | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL GABERMAN | ||||||
| PAST PRESIDENT | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT MCGOWAN | ||||||
| VICE PRESIDENT BEGINNING 11/2016 | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTY HALE | ||||||
| SECRETARY | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN PLAISTED | ||||||
| DIRECTOR/TREASURER | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACEY TREWIN | ||||||
| TREASURER BEGINNING 11/2016 | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET BROWN | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JEFF GOLLNICK | ||||||
| DIRECTOR THRU 3/2016 | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JEFF NIELSEN | ||||||
| DIRECTOR THRU 11/2016 | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SIZEMORE | ||||||
| DIRECTOR THRU 8/2016 | 1.30 | Yes (X) | $0 | $0 | $0 | |
| SUE CAMOU | ||||||
| CONTRACT INTERIM ED | 40.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF NOMURA | ||||||
| EXECUTIVE DIRECTOR THRU 10/2016 | 40.00 | Yes (X) | $118,029 | $0 | $260 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,029 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $260 | 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 |
| Fundraising | $312,416 | FundraisingAmt |
| All Other Contributions | $1,616,547 | AllOtherContributionsAmt |
| Noncash Contributions | $185,392 | NoncashContributionsAmt |
| Total Contributions | $1,928,963 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 624310 | $521,694 | $521,694 |
| SEMINARS & CLINICS | 624310 | $22,855 | $22,855 |
| CAMPS | 624310 | $22,800 | $22,800 |
| ASSESSMENT FEES | 624310 | $10,550 | $10,550 |
| HORSE SHOWS | 624310 | $4,104 | $4,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $582,003 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,466 | TotalRevenueColumnAmt |
| Exclusion | $18,466 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,134 | 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 | $25,134 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,134 | TotalRevenueColumnAmt |
| Exclusion | $25,134 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,913 | SecuritiesAmt |
| Other | $2,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,886 | SecuritiesAmt |
| Other | $792 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$973 | SecuritiesAmt |
| Other | $1,208 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235 | TotalRevenueColumnAmt |
| Exclusion | $235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,090 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $312,416 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $212,410 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$95,320 | TotalRevenueColumnAmt |
| Exclusion | -$95,320 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Exclusion | $5,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,696 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,262 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,434 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,922 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,512 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,923 | TotalRevenueColumnAmt |
| Exclusion | $2,923 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,923 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,485,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $582,003 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,922 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$28,050 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,290 | TotalAmt |
| Program Services | $11,803 | ProgramServicesAmt |
| Management And General | $47,342 | ManagementAndGeneralAmt |
| Fundraising | $59,145 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,860 | TotalAmt |
| Program Services | $933,407 | ProgramServicesAmt |
| Management And General | $88,530 | ManagementAndGeneralAmt |
| Fundraising | $154,923 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,963 | TotalAmt |
| Program Services | $99,896 | ProgramServicesAmt |
| Management And General | $3,220 | ManagementAndGeneralAmt |
| Fundraising | $19,847 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,218 | TotalAmt |
| Program Services | $128,493 | ProgramServicesAmt |
| Management And General | $14,252 | ManagementAndGeneralAmt |
| Fundraising | $19,473 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,502 | TotalAmt |
| Management And General | $27,638 | ManagementAndGeneralAmt |
| Fundraising | $57,864 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,074 | TotalAmt |
| Management And General | $22,074 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,635 | TotalAmt |
| Fundraising | $5,635 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,079 | TotalAmt |
| Program Services | $19,774 | ProgramServicesAmt |
| Management And General | $49,124 | ManagementAndGeneralAmt |
| Fundraising | $4,181 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,423 | TotalAmt |
| Program Services | $80,060 | ProgramServicesAmt |
| Management And General | $24,001 | ManagementAndGeneralAmt |
| Fundraising | $38,362 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,507 | TotalAmt |
| Program Services | $21,120 | ProgramServicesAmt |
| Management And General | $1,751 | ManagementAndGeneralAmt |
| Fundraising | $4,636 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,218 | TotalAmt |
| Program Services | $86,294 | ProgramServicesAmt |
| Management And General | $1,531 | ManagementAndGeneralAmt |
| Fundraising | $5,393 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,450 | TotalAmt |
| Program Services | $4,637 | ProgramServicesAmt |
| Management And General | $455 | ManagementAndGeneralAmt |
| Fundraising | $1,358 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,481 | TotalAmt |
| Program Services | $18,314 | ProgramServicesAmt |
| Management And General | $2,183 | ManagementAndGeneralAmt |
| Fundraising | $984 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,888 | TotalAmt |
| Management And General | $22,888 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,584 | TotalAmt |
| Program Services | $244,691 | ProgramServicesAmt |
| Management And General | $7,749 | ManagementAndGeneralAmt |
| Fundraising | $17,144 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,391 | TotalAmt |
| Program Services | $7,065 | ProgramServicesAmt |
| Management And General | $3,070 | ManagementAndGeneralAmt |
| Fundraising | $256 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BARN OPERATIONS | $190,820 | $190,820 | ||
| REPAIRS AND MAINTENANCE | $50,525 | $46,772 | $830 | $2,923 |
| HORSE SHOWS | $3,576 | $3,576 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,605,484 | TotalAmt |
| Program Services | $1,896,722 | ProgramServicesAmt |
| Management And General | $316,638 | ManagementAndGeneralAmt |
| Fundraising | $392,124 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,935 | BOYAmt |
| EOY | $575,763 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,989 | BOYAmt |
| EOY | $180,362 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,605 | BOYAmt |
| EOY | $152,467 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,388 | BOYAmt |
| EOY | $2,812 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $1,200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,113 | BOYAmt |
| EOY | $29,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,548,223 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,466,366 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,274,251 | BOYAmt |
| EOY | $9,081,857 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,809 | BOYAmt |
| EOY | $544,472 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,586 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,180,676 | BOYAmt |
| EOY | $10,568,807 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,263 | BOYAmt |
| EOY | $120,371 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,386 | BOYAmt |
| EOY | $140,367 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $134,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,482 | BOYAmt |
| EOY | $1,045,637 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,131 | BOYAmt |
| EOY | $1,440,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,445,913 | BOYAmt |
| EOY | $8,199,872 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,732 | BOYAmt |
| EOY | $329,160 | 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 | $9,224,545 | BOYAmt |
| EOY | $9,127,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,180,676 | BOYAmt |
| EOY | $10,568,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$119,646 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,033 | 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 | $2,043,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,525,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,627,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,324,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,928,963 | CurrentTaxYearAmt |
| Total | $8,449,409 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,043,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,525,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,627,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,324,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,928,963 | CurrentTaxYearAmt |
| Total | $8,449,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $951,280 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,498,129 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,600 | CurrentTaxYearAmt |
| Total | $137,309 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,837 | CurrentTaxYearMinus3YearsAmt |
| Total | $61,236 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $27,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,923 | CurrentTaxYearAmt |
| Total | $30,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,678,808 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,514,612 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86740 | 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. MISCELLANEOUS - 2012 AMOUNT: $ 220. 2013 AMOUNT: $ 610. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $634,056 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,982 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,156 | OtherExpendituresAmt |
| End Year Balance | $615,882 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,071 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,156 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,171 | OtherExpendituresAmt |
| End Year Balance | $634,056 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92510 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07490 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $264,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,320,817 | OtherCostOrOtherBasisAmt |
| Book Value | $2,584,817 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,739,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $946,577 | DepreciationAmt |
| Book Value | $5,792,688 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $344,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,605 | DepreciationAmt |
| Book Value | $169,718 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $879,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,184 | DepreciationAmt |
| Book Value | $534,634 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,081,857 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,502,701 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,033 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,040 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$3,576 | OtherRevenueAmt |
| Revenue Not Reported | $22,497 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,480,204 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,635 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,635 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,485,839 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,599,314 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,040 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$5,635 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$2,595 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,601,909 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,576 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,576 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,605,485 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EARNINGS FROM THE SCHOLARSHIP ENDOWMENT FUND ARE USED FOR TUITION AID 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 -3,576. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 5,635. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -5,635. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROGRAM EXPENSES 3,576. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $345,496 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $234,106 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $111,390 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $51,336 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $144,700 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $84,010 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $78,310 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,700 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $9,231 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,643 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $429,506 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $312,416 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $117,090 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $60,567 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $148,343 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $212,410 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$95,320 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF NOMURA | PersonNm |
| Relationship With Org | EXECUTIVE DIRECTOR (JAN-OCT) | RelationshipWithOrgTxt |
| Loan Purpose | GENERAL OPERATIONS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $137,000 | OriginalPrincipalAmt |
| Balance Due | $134,500 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $134,500 | TotalBalanceDueAmt |
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 | 278 | $115,752 | FAIR MARKET VALUE |
| Yes (X) | EQUINE EQUIP | 102 | $48,251 | FAIR MARKET VALUE |
| Yes (X) | MISC. | 41 | $21,389 | 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 | 1,100 INDIVIDUALS AND 11 BOARD MEMBERS DONATED 28,819 (UNAUDITED) HOURS OF THEIR TIME IN 2016. VOLUNTEERS PARTICIPATED IN THERAPY SESSIONS, ADAPTIVE RIDING LESSONS, FACILITIES MAINTENANCE, EQUINE CARE, ADMINISTRATIVE AND FUNDRAISING ACTIVITIES. |
| FORM 990, PART VI, SECTION A, LINE 3 | SUE CAMOU SERVED AS INTERIM EXECUTIVE DIRECTOR DURING NOVEMBER AND DECEMBER 2016. LITTLE BIT THERAPEUTIC RIDING CENTER PAID LOVEALL PRICE & ASSOCIATES FOR THE INTERIM EXECUTIVE DIRECTOR MANAGEMENT SERVICES. MS. CAMOU'S COMPENSATION FOR PROVIDING THESE MANAGEMENT SERVICES IS UNKNOWN. SYNTHIA ALEX O'NEILL SERVED AS INTERIM DEVELOPMENT DIRECTOR FROM MAY 16, 2016 THROUGH DECEMBER 31, 2016. LITTLE BIT THERAPEUTIC RIDING CENTER PAID MS. O'NEILL FOR THE INTERIM DEVELOPMENT DIRECTOR MANAGEMENT SERVICES. MS. O'NEILL'S COMPENSATION FOR PROVIDING THESE MANAGEMENT SERVICES WAS $57,864. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED SEPTEMBER 28, 2016 TO UPDATE THE MINIMUM NUMBER OF VOTING BOARD MEMBERS. THERE WILL NOW BE A MINIMUM OF 4 GOVERNING BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN DISTRIBUTED TO THE BOARD MEMBERS FOR COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND PROSPECTIVE BOARD MEMBERS 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 BOARD MEMBERS AS TO WHETHER OR NOT A CONFLICT EXISTS. THE EXECUTIVE DIRECTOR REVIEWS THE MATTER AND COULD EITHER MAKE THE BOARD MEMBER WITH THE CONFLICT INELIGIBLE TO VOTE, OR THE BOARD MEMBER 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 DECEMBER 2016. |
| 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. |
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