LITTLE BIT THERAPEUTIC RIDING CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE BIT THERAPEUTIC RIDING CENTER (EIN 91-1012131)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-05
- IRS object ID
- 201413099349301351
- Schema version
- 2013v3.0
- 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 | 2014-11-05T11:01:58-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721607347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Watson & McDonell PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 - 4th Avenue Suite 1705 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981012528 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Redmond | City |
| State | WA | State |
| ZIP Code | 98052 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cluny McCaffrey | PersonNm |
| Person Title | Acting Executive Director | PersonTitleTxt |
| Phone | 4258821554 | PhoneNum |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan Reilly | PreparerPersonNm |
| PTIN | P00531805 | PTIN |
| Phone | 2066242380 | PhoneNum |
| Preparation | 2014-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cluny McCaffrey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18675 NE 106th Street | AddressLine1 |
| City | Redmond | City |
| State | WA | State |
| ZIP Code | 98052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,596,909 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.LittleBit.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Improve the bodies, minds & spirits of children & adults with disabilities through equine assisted therapy & to be an inspiration and educational resource to the therapeutic riding profession, both regionally & nationally. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 1015 | TotalVolunteersCnt |
| Total Gross UBI | $34,460 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,762 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,043,717 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,525,528 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $429,921 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $496,697 | CYProgramServiceRevenueAmt |
| PY Investment Income | $351,404 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,406 | PYOtherRevenueAmt |
| CY Other Revenue | $16,429 | CYOtherRevenueAmt |
| PY Total Revenue | $2,888,448 | PYTotalRevenueAmt |
| CY Total Revenue | $2,037,168 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,500 | 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 | $1,151,054 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,295,860 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $50,465 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $27,265 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $334,646 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $694,844 | PYOtherExpensesAmt |
| CY Other Expenses | $752,945 | CYOtherExpensesAmt |
| PY Total Expenses | $1,903,863 | PYTotalExpensesAmt |
| CY Total Expenses | $2,076,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $984,585 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,902 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,628,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,831,224 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $884,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,090,440 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,744,501 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,740,784 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To improve the bodies, minds and spirits of children and adults with disabilities through equine-assisted therapy 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 | $1,412,148 | ExpenseAmt |
| Revenue | $472,887 | RevenueAmt |
| Desc | In 2013, we provided services to 300 individuals with disabilities. We served an additional 45 riders of all abilities through our seven week-long summer camps. In each of our forty weeks of regular sessions, Little Bit had 230 patients and riders assisted by 350 volunteers. Total annual volunteers including those in the arena, on the barn team, providing administrative support and with special events totaled 1,015 who devoted a total of 30,837 hours of service providing an estimated $300,000 equivalent staff time. Total Adaptive sessions provided in 2013 was 6,698 and 1,295 total Therapy sessions. Little Bit has two flagship programs: Hippotherapy and Adaptive Riding. Hippotherapy is an intensive one-on-one therapy session with a physical, occupational, or speech therapist utilizing the movement of the horse as a treatment strategy. Adaptive Riding classes offer highly individualized lessons in horsemanship taught by one of our PATH International certified instructors. The movement of the horse in both Adaptive Riding and Hippotherapy improves core muscle strength, circulation, and flexibility. Working with certified instructors, volunteers and peers, riders improve self-sufficiency, self-esteem, concentration, verbal fluency and reduce anxiety. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,393 | ExpenseAmt |
| Revenue | $8,502 | RevenueAmt |
| Desc | Little Bit hosts memorial horse shows to provide an opportunity for our riders and patients to showcase their riding skills. In 2013, we had 103 patients and riders participate in a variety of skill levels to be judged on their abilities on horseback. This is a unique opportunity for many of our riders and patients to earn merit based awards and compete against peers in a sport that they train and practice for year round. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,481 | ExpenseAmt |
| Revenue | $23,290 | RevenueAmt |
| Desc | Little Bit offers workshops and certification for PATH International, the certifying body for therapeutic horsemanship, to educate and train potential PATH International certified instructors. In 2013 we offered the Registered Workshop, Registered Certification and an Advanced Level Certification. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,429,022 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4258821554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18675 NE 106th Street | AddressLine1 |
| City | Redmond | City |
| State | WA | State |
| ZIP Code | 98052 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Michael Gaberman | ||||||
| President | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary-Lou Misrahy | ||||||
| Vice-President | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kenneth Kleve | ||||||
| Treasurer | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Todd Cowles | ||||||
| Secretary | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Nomura | ||||||
| Director | 1.30 | Yes (X) | $0 | $0 | $0 | |
| Martin Pearce | ||||||
| Director | 1.30 | Yes (X) | $0 | $0 | $0 | |
| Dr Jane Todaro | ||||||
| Director | 1.30 | Yes (X) | $0 | $0 | $0 | |
| Katie Knight | ||||||
| Director | 1.30 | Yes (X) | $0 | $0 | $0 | |
| Liz Leedhom | ||||||
| Director | 1.30 | Yes (X) | $0 | $0 | $0 | |
| Will Miller | ||||||
| Director | 1.30 | Yes (X) | $0 | $0 | $0 | |
| Wayne Miller | ||||||
| Director | 1.30 | Yes (X) | $0 | $0 | $0 | |
| Jeff Gollnick | ||||||
| Director | 1.30 | Yes (X) | $0 | $0 | $0 | |
| Christy Ghosh | ||||||
| Director | 1.30 | Yes (X) | $0 | $0 | $0 | |
| Kathy Alm | ||||||
| Executive Director | 40.00 | Yes (X) | $93,449 | $0 | $5,361 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,449 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,361 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLY | |||||
| 200 112th Ave NE 300 | Bellevue | WA | 98004 | Architect | $148,305 |
| Legacy Builders | |||||
| 23911 202nd Ave SE | Maple Valley | WA | 98038 | Construction | $145,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $412,026 | FundraisingAmt |
| Government Grants | $75,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,038,502 | AllOtherContributionsAmt |
| Noncash Contributions | $340,111 | NoncashContributionsAmt |
| Total Contributions | $1,525,528 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition | 624310 | $436,080 | $436,080 |
| Seminars and Clinics | 624310 | $23,290 | $23,290 |
| Camps | 624310 | $19,600 | $19,600 |
| Assessment Fees | 624310 | $9,225 | $9,225 |
| Pat Flynn Horse Show | 624310 | $8,502 | $8,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $496,697 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,003 | TotalRevenueColumnAmt |
| Exclusion | $6,003 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $199,676 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,437 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,239 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,779 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $34,460 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,001 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81 | SecuritiesAmt |
| Other | $11,409 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$81 | SecuritiesAmt |
| Other | -$7,408 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,489 | TotalRevenueColumnAmt |
| Exclusion | -$7,489 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $342,051 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $412,026 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $381,587 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,536 | TotalRevenueColumnAmt |
| Exclusion | -$39,536 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $18,140 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,227 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,913 | TotalRevenueColumnAmt |
| Exclusion | $12,913 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Recovery of Bad Debt | 624310 | $3,516 | $3,516 | |
| Veterinary Service | 624310 | $687 | $687 | |
| Miscellaneous | 900099 | $610 | $610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,813 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,037,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $504,679 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $34,460 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$27,499 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,449 | TotalAmt |
| Program Services | $10,513 | ProgramServicesAmt |
| Management And General | $31,539 | ManagementAndGeneralAmt |
| Fundraising | $51,397 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,553 | TotalAmt |
| Program Services | $707,589 | ProgramServicesAmt |
| Management And General | $110,956 | ManagementAndGeneralAmt |
| Fundraising | $156,008 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,254 | TotalAmt |
| Program Services | $60,915 | ProgramServicesAmt |
| Management And General | $10,532 | ManagementAndGeneralAmt |
| Fundraising | $11,807 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,604 | TotalAmt |
| Program Services | $95,287 | ProgramServicesAmt |
| Management And General | $20,084 | ManagementAndGeneralAmt |
| Fundraising | $29,233 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,289 | TotalAmt |
| Management And General | $54,289 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,265 | TotalAmt |
| Fundraising | $27,265 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,812 | TotalAmt |
| Management And General | $28,964 | ManagementAndGeneralAmt |
| Fundraising | $3,848 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,073 | TotalAmt |
| Program Services | $35,081 | ProgramServicesAmt |
| Management And General | $21,402 | ManagementAndGeneralAmt |
| Fundraising | $25,590 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,915 | TotalAmt |
| Program Services | $17,781 | ProgramServicesAmt |
| Management And General | $2,782 | ManagementAndGeneralAmt |
| Fundraising | $5,352 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,058 | TotalAmt |
| Program Services | $52,905 | ProgramServicesAmt |
| Management And General | $2,330 | ManagementAndGeneralAmt |
| Fundraising | $2,823 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,005 | TotalAmt |
| Program Services | $5,338 | ProgramServicesAmt |
| Management And General | $1,313 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,577 | TotalAmt |
| Program Services | $35,765 | ProgramServicesAmt |
| Management And General | $911 | ManagementAndGeneralAmt |
| Fundraising | $1,901 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,639 | TotalAmt |
| Program Services | $205,010 | ProgramServicesAmt |
| Management And General | $7,854 | ManagementAndGeneralAmt |
| Fundraising | $10,775 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,365 | TotalAmt |
| Program Services | $13,735 | ProgramServicesAmt |
| Management And General | $2,964 | ManagementAndGeneralAmt |
| Fundraising | $666 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Barn Operations | $99,865 | $99,790 | $75 | |
| Donated goods | $33,730 | $30,393 | $2,260 | $1,077 |
| Moving expense | $24,125 | $22,437 | $1,206 | $482 |
| Equipment rental, repai | $23,090 | $18,426 | $3,008 | $1,656 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,402 | TotalAmt |
| Program Services | $18,057 | ProgramServicesAmt |
| Management And General | $13,267 | ManagementAndGeneralAmt |
| Fundraising | $1,078 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,076,070 | TotalAmt |
| Program Services | $1,429,022 | ProgramServicesAmt |
| Management And General | $312,402 | ManagementAndGeneralAmt |
| Fundraising | $334,646 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,900 | BOYAmt |
| EOY | $337,497 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,996 | BOYAmt |
| EOY | $279,200 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,152 | BOYAmt |
| EOY | $77,040 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,193 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,080 | BOYAmt |
| EOY | $36,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,186,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $716,361 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,741,134 | BOYAmt |
| EOY | $9,470,427 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,192 | BOYAmt |
| EOY | $428,951 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,937 | BOYAmt |
| EOY | $194,231 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,028 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,504,344 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,628,928 | BOYAmt |
| EOY | $10,831,224 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,954 | BOYAmt |
| EOY | $95,509 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,790 | BOYAmt |
| EOY | $90,300 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $899,623 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,683 | BOYAmt |
| EOY | $5,008 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,427 | BOYAmt |
| EOY | $1,090,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,024,243 | BOYAmt |
| EOY | $9,006,940 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,358 | BOYAmt |
| EOY | $134,944 | 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 | $9,744,501 | BOYAmt |
| EOY | $9,740,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,628,928 | BOYAmt |
| EOY | $10,831,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$38,902 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,185 | 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 | $1,394,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,242,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,781,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,043,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,535,583 | CurrentTaxYearAmt |
| Total | $7,997,740 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,394,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,242,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,781,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,043,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,535,583 | CurrentTaxYearAmt |
| Total | $7,997,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $691,199 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,306,541 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,782 | CurrentTaxYearAmt |
| Total | $139,545 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$154,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$3,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $46,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,460 | CurrentTaxYearAmt |
| Total | -$77,200 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,813 | CurrentTaxYearAmt |
| Total | $13,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,073,096 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,683,174 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $634,056 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,982 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,156 | OtherExpendituresAmt |
| End Year Balance | $615,882 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $610,434 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,185 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,178 | OtherExpendituresAmt |
| End Year Balance | $600,071 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $610,900 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,534 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,000 | OtherExpendituresAmt |
| End Year Balance | $610,434 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.97200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02800 | 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 | $2,584,817 | OtherCostOrOtherBasisAmt |
| Book Value | $2,584,817 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,636,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,749 | DepreciationAmt |
| Book Value | $6,217,108 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,527 | DepreciationAmt |
| Book Value | $36,467 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $761,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,085 | DepreciationAmt |
| Book Value | $632,035 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,470,427 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest Payable | Desc |
| Amt | $5,008 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,008 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,235,275 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $35,185 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,878 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $161,437 | OtherRevenueAmt |
| Revenue Not Reported | $200,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,034,775 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,393 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,393 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,037,168 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,238,992 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,878 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $161,437 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $165,315 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,073,677 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,393 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,393 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,076,070 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Little Bit Therapeutic Riding Center is exempt from federal income taxes under the provisions of Section 509(a) of the Internal Revenue Code as an entity described in Section 501(c)(3). In addition, Little Bit has been classified as an organization that is not a private foundation under Section 509(a)(2). Little Bit is subject to income taxes on certain unrelated business income, primarily boarding operations at the Redmond facility. There was no income tax liability for the years ended December 31, 2013 and 2012. The Organization's income tax filings are subject to examination by various taxing authorities and their open examination periods are 2010 and thereafter. Little Bit believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Boarding Expenses 161,437. |
| Part XI, Line 4b - Other Adjustments: | Horse Show Expenses 2,393. |
| Part XII, Line 2d - Other Adjustments: | Boarding Expenses 161,437. |
| Part XII, Line 4b - Other Adjustments: | Horse Show Expenses 2,393. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DJ Jensen | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3317 226 Pl SW | AddressLine1 |
| City | Brier | City |
| State | WA | State |
| ZIP Code | 98036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant Writer | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $214,500 | GrossReceiptsAmt |
| Retained By Contractor | $27,265 | RetainedByContractorAmt |
| Net To Organization | $187,235 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $214,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $27,265 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $187,235 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1Amt |
| Gross Receipts Event1 | $675,392 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $344,301 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $331,091 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,203 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $315,017 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Fashion Show | NameOfEvent2Amt |
| Gross Receipts Event2 | $37,155 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,665 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,490 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,188 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,675 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,530 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $40,060 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,470 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,631 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,878 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,995 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $754,077 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $412,026 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $342,051 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,834 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,066 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $327,687 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $381,587 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,536 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction and W | 423 | $305,226 | Estimated FMV |
| Yes (X) | Horse Tack, E | 64 | $19,356 | Estimated FMV |
| Yes (X) | Miscellanous | 11 | $8,561 | Estimated FMV |
| Yes (X) | Office Suppli | 17 | $6,968 | Estimated FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 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 as to whether a conflict exists. |
| Form 990, Part VI, Section B, line 15 | Compensation is based on the Washington Employers Benefit and Wages Survey results for a given year as well as an annual evaluation of performance. This is done each year for all employees. The last review for the Executive Director was in December 2013. |
| Form 990, Part VI, Section C, line 19 | The audited financial results for the year are condensed into an annual report that is posted on the website and provided to our donors upon request. Full audited financials are available upon request. Conflict policy and other governing documents are available upon request. |
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