Civic Intelligence

Little Bit Therapeutic Riding Center

EIN 91-1012131 • 501(c)3 • Redmond, WA

Profile

Little bit therapeutic riding center is a community where horses transform the bodies, minds and spirits of people with disabilities.

18675 NE 106th StreetRedmond, WA 98052

www.littlebit.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$147,440

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,724,017

Up $16,065 (+0.1%) from 2023

Liabilities

Down

$887,622

Down $132,676 (-13%) from 2023

Net Assets

Up

$10,836,395

Up $148,741 (+1.4%) from 2023

Revenue

Up

$3,896,253

Up $316,331 (+8.8%) from 2023

Expenses

Up

$3,842,678

Up $184,487 (+5.0%) from 2023

Net Income

Up

$53,575

Up $131,844 (+168%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,989,912Liabilities 2010: $862,660Net Assets 2010: $8,127,2522010Assets 2011: $10,358,099Liabilities 2011: $1,621,772Net Assets 2011: $8,736,3272011Assets 2012: $10,628,928Liabilities 2012: $884,427Net Assets 2012: $9,744,5012012Assets 2013: $10,831,224Liabilities 2013: $1,090,440Net Assets 2013: $9,740,7842013Assets 2014: $10,629,525Liabilities 2014: $864,910Net Assets 2014: $9,764,6152014Assets 2015: $10,180,676Liabilities 2015: $956,131Net Assets 2015: $9,224,5452015Assets 2016: $10,568,807Liabilities 2016: $1,440,875Net Assets 2016: $9,127,9322016Assets 2017: $10,721,231Liabilities 2017: $1,413,708Net Assets 2017: $9,307,5232017Assets 2018: $10,834,993Liabilities 2018: $1,058,488Net Assets 2018: $9,776,5052018Assets 2019: $10,707,299Liabilities 2019: $1,049,247Net Assets 2019: $9,658,0522019Assets 2020: $10,862,062Liabilities 2020: $1,020,923Net Assets 2020: $9,841,1392020Assets 2021: $11,648,888Liabilities 2021: $1,010,967Net Assets 2021: $10,637,9212021Assets 2022: $11,658,176Liabilities 2022: $1,017,275Net Assets 2022: $10,640,9012022Assets 2023: $11,707,952Liabilities 2023: $1,020,298Net Assets 2023: $10,687,6542023Assets 2024: $11,724,017Liabilities 2024: $887,622Net Assets 2024: $10,836,3952024

Highlighted filing

2024

Assets$11,724,017
Liabilities$887,622
Net Assets$10,836,395

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,874,5522010Revenue 2011: $2,278,942Expenses 2011: $1,661,240Net Income 2011: $617,7022011Expenses 2012: $1,903,8632012Revenue 2013: $2,037,168Expenses 2013: $2,076,070Net Income 2013: -$38,9022013Revenue 2014: $2,221,554Expenses 2014: $2,220,995Net Income 2014: $5592014Revenue 2015: $1,913,190Expenses 2015: $2,450,546Net Income 2015: -$537,3562015Revenue 2016: $2,485,838Expenses 2016: $2,605,484Net Income 2016: -$119,6462016Revenue 2017: $2,380,611Expenses 2017: $2,283,394Net Income 2017: $97,2172017Revenue 2018: $3,033,449Expenses 2018: $2,521,183Net Income 2018: $512,2662018Revenue 2019: $2,524,181Expenses 2019: $2,759,571Net Income 2019: -$235,3902019Revenue 2020: $2,671,005Expenses 2020: $2,610,467Net Income 2020: $60,5382020Revenue 2021: $3,419,142Expenses 2021: $2,733,131Net Income 2021: $686,0112021Revenue 2022: $3,238,257Expenses 2022: $3,011,238Net Income 2022: $227,0192022Revenue 2023: $3,579,922Expenses 2023: $3,658,191Net Income 2023: -$78,2692023Revenue 2024: $3,896,253Expenses 2024: $3,842,678Net Income 2024: $53,5752024

Highlighted filing

2024

Revenue$3,896,253
Expenses$3,842,678
Net Income$53,575

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.89$10.8$3.90$3.84$0.05
2023Detailed filing. Detailed filing data is available for this year.$11.7$1.02$10.7$3.58$3.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$11.7$1.02$10.6$3.24$3.01$0.23
2021Detailed filing. Detailed filing data is available for this year.$11.6$1.01$10.6$3.42$2.73$0.69
2020Detailed filing. Detailed filing data is available for this year.$10.9$1.02$9.84$2.67$2.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$10.7$1.05$9.66$2.52$2.76$0.24
2018Detailed filing. Detailed filing data is available for this year.$10.8$1.06$9.78$3.03$2.52$0.51
2017Detailed filing. Detailed filing data is available for this year.$10.7$1.41$9.31$2.38$2.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$10.6$1.44$9.13$2.49$2.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.96$9.22$1.91$2.45$0.54
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.86$9.76$2.22$2.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$10.8$1.09$9.74$2.04$2.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.88$9.74$1.90
2011Summary only. Only limited summary data is available for this year.$10.4$1.62$8.74$2.28$1.66$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.86$8.13$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$4,534,304
Mission and Program Overview

Mission

Little bit therapeutic riding center is a community where horses transform the bodies, minds and spirits of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,985,045$7,839,409▼ $145,636
Savings and Temporary Cash Investments$1,152,032$1,329,928▲ $177,896
Cash and Non-Interest-Bearing Accounts$1,507,663$1,312,144▼ $195,519
Investments in Publicly Traded Securities$897,558$1,039,209▲ $141,651
Pledges and Grants Receivable$97,963$105,309▲ $7,346
Prepaid Expenses and Deferred Charges$56,202$85,152▲ $28,950
Investments Other Securities$500$8,830▲ $8,330
Accounts Receivable$10,989$4,036▼ $6,953
Total Assets$11,707,952$11,724,017▲ $16,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,471$676,512▼ $21,959
Accounts Payable and Accrued Expenses$175,399$150,395▼ $25,004
Deferred Revenue$146,428$60,715▼ $85,713
Total Liabilities$1,020,298$887,622▼ $132,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,275,777$8,959,648▼ $316,129
Net Assets With Donor Restrictions$1,411,877$1,876,747▲ $464,870
Total Net Assets Fund Balance$10,687,654$10,836,395▲ $148,741
Total Liabilities and Net Assets / Fund Balance$11,707,952$11,724,017▲ $16,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,986,380$2,587,526$7,573,906
Land$2,320,817-$2,320,817
Other Land Buildings$325,808$796,770$1,122,578
Equipment$206,404$359,989$566,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$937,599-▲ $128,633$27,555$1,038,677
2023$812,578-▲ $149,087$24,066$937,599
2022$1,036,617-▼ $201,532$22,507$812,578
2021$925,846-▲ $130,422$19,651$1,036,617
2020$803,297-▲ $139,053$16,504$925,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula Del GiudiceExecutive DirectorFT$129,246$18,194$147,440
Sharon SoldenwagnerDirector of DevelopmentFT$109,583-$109,583
Kelsie McgladreyTherapy Services DirectorFT$101,732$7,310$109,042

Highest Paid Contractors

ContractorServicesLocationCompensation
Pilchuck Veterinary HospitalVeterinary Services11308 92ND ST SE, Snohomish, WA 98290$124,433
Revenue and Support

Revenue Composition

Contributions and Grants
$2,523,875
Program Service Revenue
$1,377,104
Investment Income
$59,033
Other Revenue
$-63,759
All Other Contributions
$1,982,891
Change in Net Assets
$53,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$278,452Fair Market Value
Other Non Cash Contri Table261$77,556Fair Market Value
Other Non Cash Contri Table115$41,277Fair Market Value
Other Non Cash Contri Table37$11,635Fair Market Value
Other Non Cash Contri Table4$2,450Fair Market Value
Total Noncash Contributions421$411,370-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,894,788
Revenue Not Reported on Financial Statements
$1,465
Revenue Not Reported on Form 990
$30,787
Total Revenue per Audited Statements
$3,925,575
Total Revenue per Form 990
$3,896,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,406,825
Other Expenses$1,341,187
Total Fundraising Expense$360,886
Grants and Similar Amounts Paid$94,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,198$196,828$214,315$1,869,341
Depreciation Depletion$325,230$10,342$12,414$347,986
Payroll Taxes$192,407$22,346$23,636$238,389
Office Expenses$100,644$25,708$31,508$157,860
Other Employee Benefits$132,787$10,484$8,384$151,655
Current Officers, Directors, Trustees, and Key Employees$36,860$58,976$51,604$147,440
Occupancy$106,196$8,742$4,194$119,132
Grants to Domestic Individuals$94,666--$94,666
Fees for Services Other$41,656$22,142$1,502$65,300
Other Expenses$40,943$1,006$1,617$43,566
Conferences and Meetings$29,856$9,792$2,884$42,532
Information Technology$31,358$4,105$5,096$40,559
Fees for Services Accounting-$36,356-$36,356
Interest$21,838$537$862$23,237
Insurance$19,275$322$518$20,115
Advertising$12,725-$2,105$14,830
Travel$12,306$357$247$12,910
Fees for Service Investment Mgmnt Fees-$1,465-$1,465
Total Functional Expenses$3,072,284$409,508$360,886$3,842,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,842,678
Total Expenses per Audited Statements$3,776,834
Expenses per Audited Statements$3,746,547
Expenses Not Reported on Financial Statements$96,131
Other Expense Adjustments$94,666
Expenses Not Reported on Form 990$30,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210,461
Fundraising Gross Income$104,819
Gaming Gross Income$20,785
Gaming Direct Expenses$12,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reins of Life$590,795$90,373$123,781$-33,408
Golf Event$55,008$14,446$28,708$-14,262
Total Events$645,803$104,819$210,461$-105,642
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The form 990 is reviewed by the treasurer and finance/investment committee and then distributed to the board of trustees for review prior to filing.

Form 990, Part VI, Section B, Line 12C

All trustees and prospective trustees 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 by a majority vote of the disinterested trustees as to whether or not a conflict exists. The executive director reviews the matter and could either make the trustee with the conflict ineligible to vote, or the trustee could recuse him or herself from votes that may pertain to the cause of the conflict.

Form 990, Part VI, Section B, Line 15

Compensation is based on the washington employer benefit and wage survey results for a given year, as well as an annual evaluation of performance. This is done each year for all employees. The last compensation review for the executive director was in november 2024.

Form 990, Part VI, Section C, Line 19

The audited financial results for the years are condensed into an annual report that is posted on the website and provided to our donors upon request. Full audited financials are also available upon request. Conflict of interest policy and other governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Little Bit Therapeutic Riding Center
EIN
91-1012131
Phone
4258821554
Address
18675 NE 106TH STREET, REDMOND, WA 98052

Signing Officer

Name
Paula Del Giudice
Title
Executive Director
Phone
4258821554
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Del Giudice
Formed
1976
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
88
Volunteers
1,364

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST SUITE 1400, BELLEVUE, WA 98004
Preparer
Celia Davis
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

1,346 individuals and 18 trustees donated 26,040 (unaudited) hours of their time in 2024. Volunteers participated in therapy treatments, adaptive riding lessons, equine-facilitated psychotherapy, equine-assisted learning, summer camps, facilities maintenance, equine care, administrative and fundraising activities.

Financial Statement Notes

PART V, LINE 4:

The earnings from the scholarship endowment fund are used for tuition assistance in the adaptive and therapy programs. The earnings from the general endowment fund are used to support general operatons.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Tuition assistance -94,666.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 94,666.

Raw XML AppendixShowing 400 of 747 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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IRS990/ActivityOrMissionDesc0LITTLE BIT THERAPEUTIC RIDING CENTER IS A COMMUNITY WHERE HORSES TRANSFORM THE BODIES, MINDS AND SPIRITS OF PEOPLE WITH DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207310
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IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL SUDRA
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTY UDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6VONIE BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7SWATI PAREKH
IRS990/Form990PartVIISectionAGrp/PersonNm8ANA PAULA LEITE FROM 424
IRS990/Form990PartVIISectionAGrp/PersonNm9MAGDALENA BARGERO FROM 524
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE TODARO FROM 524
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY-LOU MISRAHY FROM 824
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW WIDEMYER FROM 824
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IRS990/Form990PartVIISectionAGrp/PersonNm14MEREDITH PLEASANT FROM 1124
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IRS990/Form990PartVIISectionAGrp/PersonNm16MALLORY LOBISSER THRU 924
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBIE STAFFORD THRU 724
IRS990/Form990PartVIISectionAGrp/PersonNm18PAULA DEL GIUDICE
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARON SOLDENWAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm20KELSIE MCGLADREY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20THERAPY SERVICES DIRECTOR
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IRS990/MissionDesc0LITTLE BIT THERAPEUTIC RIDING CENTER IS A COMMUNITY WHERE HORSES TRANSFORM THE BODIES, MINDS AND SPIRITS OF PEOPLE WITH DISABILITIES.
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IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION

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