2014-11-05T11:01:58-06:00 2013-12-31 721607347 Watson & McDonell PLLC 1325 - 4th Avenue Suite 1705 Seattle WA 981012528 990 2013-01-01 911012131 Little Bit Therapeutic Riding Center LITT 4258821554 18675 NE 106th Street Redmond WA 98052 Cluny McCaffrey Acting Executive Director 4258821554 2014-11-05 1 Susan Reilly P00531805 2066242380 2014-10-29 2013 2015-11-30 17:44:51Z Cluny McCaffrey 18675 NE 106th Street Redmond WA 98052 2596909 0 X www.LittleBit.org X 1976 WA 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. 13 13 69 1015 34460 5762 2043717 1525528 429921 496697 351404 -1486 63406 16429 2888448 2037168 7500 0 0 0 1151054 1295860 50465 27265 334646 694844 752945 1903863 2076070 984585 -38902 10628928 10831224 884427 1090440 9744501 9740784 X 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. 0 0 1412148 472887 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. 2393 8502 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. 14481 23290 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. 1429022 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 69 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X The Organization 4258821554 18675 NE 106th Street Redmond WA 98052 Michael Gaberman President 1.30 X X 0 0 0 Mary-Lou Misrahy Vice-President 1.30 X X 0 0 0 Kenneth Kleve Treasurer 1.30 X X 0 0 0 Todd Cowles Secretary 1.30 X X 0 0 0 Jeff Nomura Director 1.30 X 0 0 0 Martin Pearce Director 1.30 X 0 0 0 Dr Jane Todaro Director 1.30 X 0 0 0 Katie Knight Director 1.30 X 0 0 0 Liz Leedhom Director 1.30 X 0 0 0 Will Miller Director 1.30 X 0 0 0 Wayne Miller Director 1.30 X 0 0 0 Jeff Gollnick Director 1.30 X 0 0 0 Christy Ghosh Director 1.30 X 0 0 0 Kathy Alm Executive Director 40.00 X 93449 0 5361 93449 0 5361 0 0 0 0 GLY 200 112th Ave NE 300 Bellevue WA 98004 Architect 148305 Legacy Builders 23911 202nd Ave SE Maple Valley WA 98038 Construction 145218 2 412026 75000 1038502 340111 1525528 Tuition 624310 436080 436080 Seminars and Clinics 624310 23290 23290 Camps 624310 19600 19600 Assessment Fees 624310 9225 9225 Pat Flynn Horse Show 624310 8502 8502 496697 6003 6003 199676 161437 38239 38239 3779 34460 4001 81 11409 -81 -7408 -7489 -7489 342051 412026 381587 -39536 -39536 18140 5227 12913 12913 Recovery of Bad Debt 624310 3516 3516 Veterinary Service 624310 687 687 Miscellaneous 900099 610 610 4813 2037168 504679 34460 -27499 93449 10513 31539 51397 974553 707589 110956 156008 83254 60915 10532 11807 144604 95287 20084 29233 54289 54289 27265 27265 32812 28964 3848 82073 35081 21402 25590 25915 17781 2782 5352 58058 52905 2330 2823 7005 5338 1313 354 38577 35765 911 1901 223639 205010 7854 10775 17365 13735 2964 666 Barn Operations 99865 99790 75 Donated goods 33730 30393 1077 2260 Moving expense 24125 22437 482 1206 Equipment rental, repai 23090 18426 1656 3008 32402 18057 13267 1078 2076070 1429022 312402 334646 492900 337497 328996 279200 72152 77040 9193 37080 36850 10186788 716361 6741134 9470427 253192 428951 189937 194231 7028 2504344 0 10628928 10831224 492954 95509 92790 90300 899623 298683 5008 884427 1090440 X 9024243 9006940 121358 134944 598900 598900 9744501 9740784 10628928 10831224 -38902 35185 0 X 0 1 X 1 0 X 1394789 1242130 1781521 2043717 1535583 7997740 1394789 1242130 1781521 2043717 1535583 7997740 691199 7306541 56730 37279 19401 16353 9782 139545 -154059 -3644 46043 34460 -77200 6068 1169 759 202 4813 13011 8073096 2683174 0.90500 0.81190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 634056 16982 35156 615882 600071 35156 1171 634056 610434 -4185 6178 600071 610900 11534 12000 610434 0.97200 0.02800 0 0 2584817 2584817 6636857 419749 6217108 203994 167527 36467 761120 129085 632035 9470427 Interest Payable 5008 5008 X 2235275 35185 3878 161437 200500 2034775 2393 2393 2037168 2238992 3878 161437 165315 2073677 2393 2393 2076070 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. X X X X X X 1 DJ Jensen 3317 226 Pl SW Brier WA 98036 Grant Writer 0 214500 27265 187235 214500 27265 187235 WA Auction 675392 344301 331091 36203 315017 Fashion Show 37155 27665 9490 4188 7675 2 41530 40060 1470 3631 9878 4995 754077 412026 342051 39834 14066 327687 381587 -39536 X Auction and W 423 305226 Estimated FMV X Horse Tack, E 64 19356 Estimated FMV X Miscellanous 11 8561 Estimated FMV X Office Suppli 17 6968 Estimated FMV 0 1 0 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.