2011-10-17T14:15:45-05:00 2010-12-31 Watson & McDonell CPAs PLLC 1325 Fourth Avenue Suite 1705 Seattle WA 981012573 990 2010-01-01 911012131 Little Bit Therapeutic Riding Center LITT 4258821554 19802 NE 148th Street Woodinville WA 98077 Kathryn Alm 4258821554 2011-10-18 1 Susan Reilly 2066242380 2011-10-04 2010 2016-03-07 17:11:31Z Kathryn Alm 19802 NE 148th Street Woodinville WA 98077 1761025 0 X www.LittleBit.org X 1976 WA Improve bodies, minds & spirits of children & adults w/disabilities through equine-assisted therapy. 12 12 65 938 12310 -3644 1395157 1242130 645801 431221 -3796 -11201 31512 25961 2068674 1688111 0 0 0 0 1412978 1274458 56200 45147 469101 709763 554947 2178941 1874552 -110267 -186441 9571951 8989912 1267328 862660 8304623 8127252 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 1163107 432508 We provided services to 304 individuals with disabilities throughout 2010. Throughout our 13-week sessions, over 400 volunteers devoted over 25,520 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 a recognized medical treatment in which one of our physical or occupational therapists utilizes the movement of the horse as a therapy tool in an intensive one-on-one session with the patient. 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. 1163107 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 8 0 1 65 1 1 1 0 0 0 0 1 1 0 0 X 12 12 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 19802 NE 148th Street Woodinville WA 98077 Kjell Oswald 1.30 X 0 0 0 Kenneth Kleve 1.30 X 0 0 0 Nancy Lobisser 1.30 X 0 0 0 Martin Pearce 1.30 X 0 0 0 Mary-Lou Misrahy 1.30 X 0 0 0 Bruce Woodstrom 1.30 X 0 0 0 Dr Jane Todaro 1.30 X 0 0 0 Todd Cowles 1.30 X 0 0 0 Morgan Wheaton 1.30 X 0 0 0 Kate Roper 1.30 X X 0 0 0 Sally Gregg 1.30 X X 0 0 0 Robin Krueger 1.30 X X 0 0 0 Kathryn Alm 40.00 X 90811 0 4047 90811 0 4047 0 0 0 0 0 406083 836047 40680 1242130 Tuition 624310 377999 377999 Seminars and Clinics 624310 22391 22391 Camps 624310 17175 17175 Boarding Fees 900000 11851 11851 Assessment Fees 624310 1805 1805 431221 10085 10085 13597 13597 13597 13138 459 21286 -21286 -21286 -21286 48046 406083 48046 0 14777 3582 11195 11195 Miscellaneous 900099 1169 1169 1169 1688111 432508 12310 1163 89063 89063 958139 593691 94655 269793 89799 63148 9686 16965 137457 96795 16461 24201 24035 24035 45147 45147 79803 2947 66440 10416 125077 57282 7493 60302 16845 11070 1421 4354 38647 33534 1303 3810 7711 5532 267 1912 105437 82818 14511 8108 15621 13946 454 1221 Barn Operations 110546 107301 3245 Program events and clin 30551 13366 17185 Taxes, licenses and per 18431 14246 1135 3050 Miscellaneous 3484 1490 1238 756 Capital campaign 1907 26 1881 -23148 -23148 1874552 1163107 242344 469101 582204 392731 2891636 807058 383000 234410 39069 23350 1383 26214 38777 5759733 847986 5008511 4911747 639934 2581839 9571951 8989912 220723 460336 48614 60543 997991 0 341781 1267328 862660 X 4822885 7240988 2870838 287364 610900 598900 8304623 8127252 9571951 8989912 X -186441 9070 X 0 1 1 X 0 X 1528489 1012081 4647939 1394789 1225306 9808604 1528489 1012081 4647939 1394789 1225306 9808604 3195835 6612769 8156 39756 29895 56730 37279 171816 -70077 -154059 -3644 -227780 516 -14222 784 6068 1169 -5685 9746955 1993635 0.67840 0.66090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1964139 1964139 3371294 472580 2898714 357689 332994 24695 66611 42412 24199 4911747 Construction in Progress 2581839 2581839 Line of Credit 341781 341781 1688111 1874552 -186441 9070 9070 -177371 1698938 9070 1350 407 10827 1688111 0 1688111 1876309 1350 407 1757 1874552 0 1874552 Part XII, Line 2d - Other Adjustments: Special Events 407. Part XIII, Line 2d - Other Adjustments: Special Events 407. X X X X X X 1 DJ Jensen 3317 226 Pl SW Brier WA 98036 Grant Writer 0 37000 23663 13337 Alford Group 2033 6th Ave Ste 700 Seattle WA 98101 Capital Campaign Counsel 0 0 21727 -21727 37000 45390 -8390 WA Auction 412351 371684 40667 2737 37930 28435 Wine Event 24045 16666 7379 7379 1020 1 17733 17733 2087 454129 406083 48046 2737 45309 31542 79588 -31542 Explanation of Fundraising Payments Schedule G, Part I, Line 2b, Column (v) The Alford Group did not participate in any specific fundraising activity instead they coached the Executive Director and the Board Members on the art/science of fundraising Terry Spring Former board member 20617 Technology Services 0 X 1 4948 X Horse Tack 76 14473 Estimated FMV X Equipment 1 1795 Estimated FMV X Horses 3 14800 Estimated FMV X Furniture 1 1000 Estimated FMV X Office Supplies 12 2494 Estimated FMV X Misc 13 1170 Estimated FMV 0 1 0 Form 990, Part VI, Section B, line 11 The Director of finance reviews 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 9,070.