Civic Intelligence

Little Britches Therapeutic Riding Inc

EIN 06-1342553 • 501(c)3 • Southbury, CT

Profile

A therapeutic riding program for physically, emotionally, or developmentally challenged children.

C/O J Creighton510 Jeremy Swamp RdSouthbury, CT 06488

littlebritchesct.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$275,637

Up $12,146 (+4.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$275,637

Up $12,146 (+4.6%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$348,959

Up $40,103 (+13%) from 2024

Expenses

Up

$336,810

Up $25,935 (+8.3%) from 2024

Net Income

Up

$12,149

Up $14,168 (+702%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $79,835Liabilities 2011: $3872011Assets 2012: $99,418Liabilities 2012: $6252012Assets 2013: $86,072Liabilities 2013: $02013Assets 2014: $93,345Liabilities 2014: $615Net Assets 2014: $92,7302014Assets 2015: $82,380Liabilities 2015: $1,606Net Assets 2015: $80,7742015Assets 2016: $109,769Liabilities 2016: $2,127Net Assets 2016: $107,6422016Assets 2017: $125,774Liabilities 2017: $2,259Net Assets 2017: $123,5152017Assets 2018: $141,368Liabilities 2018: $2,199Net Assets 2018: $139,1692018Assets 2019: $133,286Liabilities 2019: $0Net Assets 2019: $133,2862019Assets 2020: $127,901Liabilities 2020: $18,205Net Assets 2020: $109,6962020Assets 2021: $224,517Liabilities 2021: $23,142Net Assets 2021: $201,3752021Assets 2022: $250,959Liabilities 2022: $0Net Assets 2022: $250,9592022Assets 2023: $243,045Liabilities 2023: $0Net Assets 2023: $243,0452023Assets 2024: $263,491Liabilities 2024: $0Net Assets 2024: $263,4912024Assets 2025: $275,637Liabilities 2025: $0Net Assets 2025: $275,6372025

Highlighted filing

2025

Assets$275,637
Liabilities$0
Net Assets$275,637
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $70,439Expenses 2011: $70,382Net Income 2011: $572011Revenue 2012: $108,046Expenses 2012: $88,701Net Income 2012: $19,3452012Revenue 2013: $89,387Expenses 2013: $102,108Net Income 2013: -$12,7212013Revenue 2014: $112,517Expenses 2014: $105,859Net Income 2014: $6,6582014Revenue 2015: $111,747Expenses 2015: $123,703Net Income 2015: -$11,9562015Revenue 2016: $172,236Expenses 2016: $145,368Net Income 2016: $26,8682016Revenue 2017: $179,548Expenses 2017: $163,675Net Income 2017: $15,8732017Revenue 2018: $213,287Expenses 2018: $197,633Net Income 2018: $15,6542018Revenue 2019: $204,313Expenses 2019: $210,196Net Income 2019: -$5,8832019Revenue 2020: $198,655Expenses 2020: $222,245Net Income 2020: -$23,5902020Revenue 2021: $294,515Expenses 2021: $202,978Net Income 2021: $91,5372021Revenue 2022: $318,692Expenses 2022: $261,751Net Income 2022: $56,9412022Revenue 2023: $308,394Expenses 2023: $299,450Net Income 2023: $8,9442023Revenue 2024: $308,856Expenses 2024: $310,875Net Income 2024: -$2,0192024Revenue 2025: $348,959Expenses 2025: $336,810Net Income 2025: $12,1492025

Highlighted filing

2025

Revenue$348,959
Expenses$336,810
Net Income$12,149
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$275,637
Liabilities
$0
Net assets
$275,637
Revenue
$348,959
Expenses
$336,810
Net income
$12,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$3.49$3.37$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$3.09$3.11$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$3.08$2.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$3.19$2.62$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.23$2.01$2.95$2.03$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.18$1.10$1.99$2.22$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.04$2.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$2.13$1.98$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.80$1.64$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$1.72$1.45$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.81$1.12$1.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$1.13$1.06$0.07
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.89$1.02$0.13
2012Summary only. Only limited summary data is available for this year.$0.99$0.01$1.08$0.89$0.19
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.70$0.70$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$352,147
Mission and Program Overview

Mission

A therapeutic riding program for physically, emotionally or developmentally challenged children.

A therapeutic riding program for physically, emotionally, or developmentally challenged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,491$275,637▲ $12,146
Cash and Non-Interest-Bearing Accounts$92,637$113,528▲ $20,891
Savings and Temporary Cash Investments$87,661$80,746▼ $6,915
Investments in Publicly Traded Securities$30,754$32,249▲ $1,495
Land, Buildings, and Equipment, Net$29,974$26,649▼ $3,325
Pledges and Grants Receivable$22,465$22,465→ $0
Total Assets$263,491$275,637▲ $12,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,491$275,637▲ $12,146
Total Liabilities and Net Assets / Fund Balance$263,491$275,637▲ $12,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,649$40,579$67,228
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Melissa JohnsonPresident
Jock LawrasonDirector
Karen WilsonDirector
Lee LawrasonDirector
Marguerite StarrDirector
Janie Larson2nd Vice Pre
Louise ScottiSecretary
Julie DobsonTreasurer
Stuart DalyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,600
Program Service Revenue
$95,465
Investment Income
$1,203
Other Revenue
$26,691
All Other Contributions
$225,600
Change in Net Assets
$12,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,748
Other Expenses$147,062
Total Fundraising Expense$3,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,085$25,453-$175,538
Fees for Services Other$95,996--$95,996
Insurance$21,350--$21,350
Office Expenses$10,453-$3,822$14,275
Payroll Taxes$12,150$2,060-$14,210
Advertising$5,381--$5,381
Depreciation Depletion$5,192--$5,192
Fees for Services Accounting$2,600--$2,600
Conferences and Meetings$1,890--$1,890
Interest$203--$203
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$305,300$27,688$3,822$336,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,803
Fundraising Direct Expenses$112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Britche$25,203$25,203$112$25,091
Total Events$25,203$25,203$112$25,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“All directors vote and approve individuals to the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is given to the president to reveiw with board members.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the conflict of interest policy at least annually and additionally when reviewing new business transactions.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Britches Therapeutic Riding
EIN
06-1342553
Phone
2032649259
Address
C/O J CREIGHTON510 JEREMY SWAMP RD, SOUTHBURY, CT 06488

Signing Officer

Name
Melissa Johnson
Title
President
Phone
2032064396
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Johnson
Formed
1992
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Bedard Mcclanahan Cpas Pc
Address
30 POVERTY RD, SOUTHBURY, CT 06488-2254
Preparer
Paul T Mcclanahan CPA
Phone
2032644454
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses needced to improve the physical and emotional well being of incividuals with special needs through the use of horses and ponies.”

Form 990, Part IX, Line 11G

“Payroll processing fees 1,090 0 0 program service expenses 94,906 0 0 total 95,996 0 0”

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A THERAPEUTIC RIDING PROGRAM FOR PHYSICALLY, EMOTIONALLY, OR DEVELOPMENTALLY CHALLENGED CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt05381
IRS990/AdvertisingGrp/TotalAmt05381
IRS990/AllOtherContributionsAmt0225600
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANICE CREIGHTON
IRS990/BooksInCareOfDetail/PhoneNum02032649253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 JEREMY SWAMP ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006488
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092637
IRS990/CashNonInterestBearingGrp/EOYAmt0113528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01890
IRS990/ConferencesMeetingsGrp/TotalAmt01890
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01203
IRS990/CYOtherExpensesAmt0147062
IRS990/CYOtherRevenueAmt026691
IRS990/CYProgramServiceRevenueAmt095465
IRS990/CYRevenuesLessExpensesAmt012149
IRS990/CYSalariesCompEmpBnftPaidAmt0189748
IRS990/CYTotalExpensesAmt0336810
IRS990/CYTotalFundraisingExpenseAmt03822
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348959
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05192
IRS990/DepreciationDepletionGrp/TotalAmt05192
IRS990/Desc0TO EXPAND AND IMPROVE THE PHYSICAL AND EMOTIONAL WELL BEING OF INDIVIDUALS WITH SPECIAL NEEDS THROUGH THE USE OF HORSES AND PONIES. TO FACILITE SENSORY INTEGRATION AND THE DEVELOPMENT OF SELF-ESTEEM, PHYSICAL STRENGTH AND MENTAL WELL BEING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0303492
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095996
IRS990/FeesForServicesOtherGrp/TotalAmt095996
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0175
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART DALY
IRS990/Form990PartVIISectionAGrp/PersonNm2JANIE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUISE SCOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOCK LAWRASON
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE LAWRASON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGUERITE STARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0112
IRS990/FundraisingGrossIncomeAmt026803
IRS990/GainOrLossGrp/OtherAmt0-2650
IRS990/GainOrLossGrp/SecuritiesAmt02152
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02578
IRS990/GrossReceiptsAmt0352147
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01701
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030754
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032249
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026649
IRS990/LandBldgEquipCostOrOtherBssAmt067228
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt0263491
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022465
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FEES
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IRS990/PYContributionsGrantsAmt0173640
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NEEDCED TO IMPROVE THE PHYSICAL AND EMOTIONAL WELL BEING OF INCIVIDUALS WITH SPECIAL NEEDS THROUGH THE USE OF HORSES AND PONIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS VOTE AND APPROVE INDIVIDUALS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS GIVEN TO THE PRESIDENT TO REVEIW WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY AND ADDITIONALLY WHEN REVIEWING NEW BUSINESS TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES 1,090 0 0 PROGRAM SERVICE EXPENSES 94,906 0 0 TOTAL 95,996 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0WOODBURY
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IRS990/WebsiteAddressTxt0LITTLEBRITCHESCT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032064396
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BRITCHES THERAPEUTIC RIDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0061342553
ReturnHeader/Filer/PhoneNum02032649259
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O J CREIGHTON510 JEREMY SWAMP RD
ReturnHeader/Filer/USAddress/CityNm0SOUTHBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006488
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873758333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDARD MCCLANAHAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 POVERTY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064882254
ReturnHeader/PreparerPersonGrp/PhoneNum02032644454
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T MCCLANAHAN CPA
ReturnHeader/ReturnTs02025-11-12T13:41:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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