LITTLE BIT THERAPEUTIC RIDING CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE BIT THERAPEUTIC RIDING CENTER (EIN 91-1012131)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201213149349301871
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-09T19:12:54-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721607347 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Watson & McDonell PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911012131 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Little Bit Therapeutic Riding Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LITT | NameControl |
| Phone | 4258821554 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19802 NE 148th Street | AddressLine1 |
| City | Woodinville | City |
| State | WA | State |
| ZIP Code | 98077 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathryn Alm | Name |
| Title | Executive Director | Title |
| Phone | 4258821554 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Reilly | Name |
| PTIN | P00531805 | PTIN |
| Phone | 2066242380 | Phone |
| Date Prepared | 2012-11-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kathryn Alm | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19802 NE 148th Street | AddressLine1 |
| City | Woodinville | City |
| State | WA | State |
| ZIP Code | 98077 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2338148 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.LittleBit.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Improve bodies, minds & spirits of children & adults w/disabilities through equine-assisted therapy. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 907 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1242130 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1781521 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 431221 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 464702 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -11201 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12381 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25961 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20338 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1688111 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2278942 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1274458 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1146519 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 45147 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 340265 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 554947 | OtherExpensePriorYear |
| Other Expenses Current Year | 514721 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1874552 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1661240 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -186441 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 617702 | RevenuesLessExpensesCY |
| Total Assets BOY | 8989912 | TotalAssetsBOY |
| Total Assets EOY | 10358099 | TotalAssetsEOY |
| Total Liabilities BOY | 862660 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1621772 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8127252 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8736327 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1012095 | Expense |
| Revenue | 474903 | Revenue |
| Description | We provided services to 300 individuals with disabilities throughout 2011. Throughout our 13-week sessions, over 318 volunteers devoted over 29,715 hours of service to helping children and adults with cognitive and physical disabilities achieve different successes daily. 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 classes offer highly individualized lessons in horsemanship taught by one of our PATH International certified instructors. The movement of the horse in both Adaptive 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. The emotional benefits along side the physical promote increased independency and in many riders a consistent outlet for joy. | Description |
| Total Program Service Expense | 1012095 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4258821554 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19802 NE 148th Street | AddressLine1 |
| City | Woodinville | City |
| State | WA | State |
| ZIP Code | 98077 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Kate Roper | ||||||
| President | 1.30 | X | X | 0 | 0 | 0 |
| Sally Gregg | ||||||
| Vice President | 1.30 | X | X | 0 | 0 | 0 |
| Todd Cowles | ||||||
| Secretary | 1.30 | X | X | 0 | 0 | 0 |
| Mary-Lou Misrahy | ||||||
| Treasurer | 1.30 | X | X | 0 | 0 | 0 |
| Kjell Oswald | ||||||
| Director | 1.30 | X | 0 | 0 | 0 | |
| Kenneth Kleve | ||||||
| Director | 1.30 | X | 0 | 0 | 0 | |
| Nancy Lobisser | ||||||
| Director | 1.30 | X | 0 | 0 | 0 | |
| Martin Pearce | ||||||
| Director | 1.30 | X | 0 | 0 | 0 | |
| Bruce Woodstrom | ||||||
| Director | 1.30 | X | 0 | 0 | 0 | |
| Dr Jane Todaro | ||||||
| Director | 1.30 | X | 0 | 0 | 0 | |
| Michael Gaberman | ||||||
| Director | 1.30 | X | 0 | 0 | 0 | |
| Robin Krueger | ||||||
| Director | 1.30 | X | 0 | 0 | 0 | |
| Jim Boshaw | ||||||
| Director | 1.30 | X | 0 | 0 | 0 | |
| Katie Knight | ||||||
| Director | 1.30 | X | 0 | 0 | 0 | |
| Gerlad Hirschler | ||||||
| Director | 1.30 | X | 0 | 0 | 0 | |
| Kathy Alm | ||||||
| Executive Director | 40.00 | X | 95088 | 0 | 4760 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95088 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4760 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 407473 | FundraisingEvents |
| All Other Contributions | 1374048 | AllOtherContributions |
| Noncash Contributions | 176623 | NoncashContributions |
| Total Contributions | 1781521 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Tuition | 624310 | 424938 | 424938 | |
| Seminars and Clinics | 624310 | 17965 | 17965 | |
| Camps | 624310 | 16200 | 16200 | |
| Assessment Fees | 624310 | 3225 | 3225 | |
| Boarding Fees | 900000 | 2374 | $2,374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 464702 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4452 | TotalRevenueColumn |
| Exclusion | $4,452 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12575 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12575 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12575 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12575 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6501 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1428 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7929 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7929 | TotalRevenueColumn |
| Exclusion | $7,929 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50953 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 407473 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57410 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6457 | TotalRevenueColumn |
| Exclusion | -$6,457 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 16685 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3224 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13461 | TotalRevenueColumn |
| Exclusion | $13,461 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 759 | TotalRevenueColumn |
| Exclusion | $759 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 759 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2278942 | TotalRevenueColumn |
| Related Or Exempt Function Income | 474903 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,518 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95088 | Total |
| Management And General | 47544 | ManagementAndGeneral |
| Fundraising | 47544 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860902 | Total |
| Program Services | 582034 | ProgramServices |
| Management And General | 140182 | ManagementAndGeneral |
| Fundraising | 138686 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68120 | Total |
| Program Services | 41474 | ProgramServices |
| Management And General | 13376 | ManagementAndGeneral |
| Fundraising | 13270 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122409 | Total |
| Program Services | 74527 | ProgramServices |
| Management And General | 24037 | ManagementAndGeneral |
| Fundraising | 23845 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27074 | Total |
| Management And General | 20350 | ManagementAndGeneral |
| Fundraising | 6724 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48864 | Total |
| Program Services | 40 | ProgramServices |
| Management And General | 12871 | ManagementAndGeneral |
| Fundraising | 35953 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107319 | Total |
| Program Services | 39268 | ProgramServices |
| Management And General | 22855 | ManagementAndGeneral |
| Fundraising | 45196 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13282 | Total |
| Program Services | 9829 | ProgramServices |
| Management And General | 1859 | ManagementAndGeneral |
| Fundraising | 1594 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29716 | Total |
| Program Services | 29478 | ProgramServices |
| Management And General | 22 | ManagementAndGeneral |
| Fundraising | 216 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4328 | Total |
| Program Services | 1071 | ProgramServices |
| Management And General | 1523 | ManagementAndGeneral |
| Fundraising | 1734 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51 | Total |
| Program Services | 51 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57337 | Total |
| Program Services | 31529 | ProgramServices |
| Management And General | 17529 | ManagementAndGeneral |
| Fundraising | 8279 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16850 | Total |
| Program Services | 12470 | ProgramServices |
| Management And General | 2359 | ManagementAndGeneral |
| Fundraising | 2021 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Barn Operations | 96184 | 96184 | ||
| Donated goods | 43677 | 43677 | ||
| Repairs and maintenance | 24916 | 24916 | ||
| Program events and clin | 17744 | 8418 | 230 | 9096 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27379 | Total |
| Program Services | 17129 | ProgramServices |
| Management And General | 4143 | ManagementAndGeneral |
| Fundraising | 6107 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1661240 | Total |
| Program Services | 1012095 | ProgramServices |
| Management And General | 308880 | ManagementAndGeneral |
| Fundraising | 340265 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392731 | BOY |
| EOY | 353987 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612163 | BOY |
| EOY | 274640 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234410 | BOY |
| EOY | 171229 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23350 | BOY |
| EOY | 28282 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38777 | BOY |
| EOY | 42833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5765199 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 889004 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4911747 | BOY |
| EOY | 4876195 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10616 | BOY |
| EOY | 243752 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184279 | BOY |
| EOY | 185679 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2581839 | BOY |
| EOY | 4181502 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8989912 | BOY |
| EOY | 10358099 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460336 | BOY |
| EOY | 172253 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60543 | BOY |
| EOY | 58179 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341781 | BOY |
| EOY | 1391340 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862660 | BOY |
| EOY | 1621772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7240988 | BOY |
| EOY | 7954317 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287364 | BOY |
| EOY | 183110 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598900 | BOY |
| EOY | 598900 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8127252 | BOY |
| EOY | 8736327 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8989912 | BOY |
| EOY | 10358099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 617702 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8627 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1012081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4647939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1394789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1242130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1781521 | CurrentTaxYear |
| Total | 10078460 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1012081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4647939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1394789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1242130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1781521 | CurrentTaxYear |
| Total | 10078460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2744751 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7333709 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19401 | CurrentTaxYear |
| Total | 183061 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -70077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -154059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -3644 | CurrentTaxYearMinus1Year |
| Total | -227780 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -14222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 759 | CurrentTaxYear |
| Total | -5442 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10028299 | TotalSupport |
| Gross Receipts From Admissions Etc | 2193185 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 610434 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4185 | InvestmentEarningsOrLosses |
| Other Expenditures | 7349 | OtherExpenditures |
| End Of Year Balance | 598900 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 610900 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11534 | InvestmentEarningsOrLosses |
| Other Expenditures | 12000 | OtherExpenditures |
| End Of Year Balance | 610434 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1964139 | OtherCostOrOtherBasis |
| Book Value | 1964139 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3373975 | OtherCostOrOtherBasis |
| Depreciation | 540277 | Depreciation |
| Book Value | 2833698 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 367385 | OtherCostOrOtherBasis |
| Depreciation | 317810 | Depreciation |
| Book Value | 49575 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59700 | OtherCostOrOtherBasis |
| Depreciation | 30917 | Depreciation |
| Book Value | 28783 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4876195 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Construction in Progress | Description |
| Book Value | 4181502 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4181502 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Line of Credit | $1,382,559 |
| Interest Payable | $8,781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1391340 | TotalOfAmounts |
| Total Revenue | 2278942 | TotalRevenue |
| Total Expenses | 1661240 | TotalExpenses |
| Excess Or Deficit For Year | 617702 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -8627 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -8627 | TotalAdjustments |
| Excess Or Deficit Per FS | 609075 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2274251 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -8627 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3936 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -4691 | RevenueNotRptdF990 |
| Revenue Subtotal | 2278942 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2278942 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1665176 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3936 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3936 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1661240 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1661240 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | 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). There was no income tax liability for the years ended December 31, 2011 and 2010. The Organization's income tax filings are subject to examination by various taxing authorities and their open examination periods are 2008 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DJ Jensen | BusinessNameLine1 |
Address US AddressUS
| 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 | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 193500 | GrossReceipts |
| Amount Retained By Contractor | 25182 | AmountRetainedByContractor |
| Net To Organization | 168318 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 193500 | TotalGrossReceipts |
| Total Retained By Contractors | 25182 | TotalRetainedByContractors |
| Total Net To Organization | 168318 | TotalNetToOrganization |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 435712 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 405421 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30291 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 36022 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5147 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Wine Event | NameOfEvent2 |
| Gross Receipts Event2 | 18338 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18338 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4929 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2549 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 454050 | GrossReceiptsTotal |
| Charitable Contributions Total | 405421 | CharitableContributionsTotal |
| Gross Revenue Total Events | 48629 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 40951 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7696 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48647 | DirectExpenseSummaryEvents |
| Net Income Summary | -18 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1699 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Horse Tack & Riding Gear | 79 | 29900 | Estimated FMV |
| X | Equipment | 5 | 2092 | Estimated FMV |
| X | Horses | 1 | 3900 | Estimated FMV |
| X | Furniture | 3 | 3846 | Estimated FMV |
| X | Office Supplies | 11 | 2416 | Estimated FMV |
| X | Auction & Garage sale | 4 | 803 | Estimated FMV |
| X | Building Supplies | 3 | 8851 | Estimated FMV |
| X | Auction and Wine Event | 200 | 123116 | Estimated FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Operations Director and contract CPA reviews the form 990 for accuracy and forwards to Executive Director for final review. It is then presented first to the Finance Committee and then to the entire board. | |
| 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 and top management was in 2010. | |
| 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 each year. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -8,627. | Changes in Net Assets or Fund Balances: |
Comments