Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Little Britches Therapeutic Riding Inc.
990EZ • Fiscal year 2015 • EIN 06-1342553
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$82,380
Down $10,965 (-12%) from 2014
Net Assets
Down$80,774
Down $11,956 (-13%) from 2014
Liabilities
Up$1,606
Up $991 (+161%) from 2014
Revenue And Expenses
Revenue
Down$111,747
Down $770 (-0.7%) from 2014
Expenses
Up$123,703
Up $17,844 (+17%) from 2014
Net Income
Down-$11,956
Down $18,614 (-280%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $111,747
Mission and Program Overview
Mission
A therapeutic riding program for physically, emotionally or developmentally challenged children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Expand and improve the physical and emotional well being of individuals with special needs through the use of horses and ponies. Facilitate sensory integration and the development of self esteem, physical strength, and mental well being. | $49,767 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN SIEBER | President | - | $0 | - | - |
| STUART DALY | Vice President | - | $0 | - | - |
| LOUISE SCOTTI | Secretary | - | $0 | - | - |
| HELGA E SCHMIDT | Treasurer | - | $0 | - | - |
| BETTY ASHMORE | Director | - | $0 | - | - |
| ANN MARIE BAUJIN | Director | - | $0 | - | - |
| LINDA FUSCO | Director | - | $0 | - | - |
| LAURA HEAVAN | Director | - | $0 | - | - |
| MELISSA JOHNSON | Director | - | $0 | - | - |
| SUSAN JORDAN | Director | - | $0 | - | - |
| LEE LYONS | Director | - | $0 | - | - |
| DON RAFFERTY | Director | - | $0 | - | - |
| JUDY RAFFERTY | Director | - | $0 | - | - |
| JEANINE VILA | Honorary | - | $0 | - | - |
| PAUL SWEENEY | Honorary | - | $0 | - | - |
| PEG SWEENEY | Honorary | - | $0 | - | - |
| ANNE BOOTH | Honorary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $36,646 | $36,646 | - | $36,646 |
| Total Events | $36,646 | $36,646 | - | $36,646 |
Filing and Contact Details
Filer
- Filer Name
- Little Britches Theraputic Riding Inc
- EIN
- 06-1342553
- Phone
- 9144067140
- Address
- C/O H SCHMIDT 2244 ASHLEY CROSSING, CHARLESTON, SC 29414
Signing Officer
- Name
- Helga E Schmidt
- Title
- Treasurer
- Signed
- 2015-10-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dianne M Saunders CPA
- Address
- PO Box 1564, Litchfield, CT 06759
- Preparer
- Dianne M Saunders
- Phone
- 8605673022
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1637”
Other Expenses.1009
“Depreciation $4428”
Other Expenses.1012
“Insurance $4287”
Other Expenses.1
“Program services - horse $33651”
Other Expenses.2
“HORSE LEASING $10775”
Other Expenses.3
“FUNDRAISERS $9093”
Other Expenses.4
“Instructor fees/therapist $4260”
Other Expenses.5
“Other program expenses $1081”
Other Expenses.6
“MEMBERSHIPS $575”
Other Expenses.7
“LICENSES $300”
Other Assets.1003
“Machinery and Equipment - Beginning $8703 Machinery and Equipment - Ending $5008”
Other Assets.1004
“Miscellaneous - Beginning $3736 Miscellaneous - Ending $3003”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $360 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1
“INSURANCE REFUND RECEIVABLE - Beginning $4092 INSURANCE REFUND RECEIVABLE - Ending $0”
Total Liabilities.1
“PAYROLL TAX PAYABLE - Beginning $615 PAYROLL TAX PAYABLE - Ending $1606”
Raw XML Appendix241 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.
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
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| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-13 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dianne M Saunders CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1564 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Litchfield |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06759 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8605673022 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dianne M Saunders |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-10-13T10:33:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,380
- Liabilities
- $1,606
- Net assets
- $80,774
- Revenue
- $111,747
- Expenses
- $123,703
- Net income
- -$11,956