Civic Intelligence

Little Bit Therapeutic Riding Center

990 • Fiscal year 2013 • EIN 91-1012131

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization Profilewww.LittleBit.org

View Organization Page

18675 NE 106th Street98052

(425) 882-1554

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.54x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$98,810

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-5.5%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$10,831,224

Up $202,296 (+1.9%) from 2012

Net Assets

Down

$9,740,784

Down $3,717 (-0.0%) from 2012

Liabilities

Up

$1,090,440

Up $206,013 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

$2,037,168

No earlier filing loaded for comparison.

Expenses

Up

$2,076,070

Up $172,207 (+9.0%) from 2012

Net Income

-$38,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$10,831,224
Liabilities$1,090,440
Net Assets$9,740,784
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,037,168
Expenses$2,076,070
Net Income-$38,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,596,909
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.

Improve the bodies, minds & spirits of children & adults with disabilities through equine assisted therapy & to be an inspiration and educational resource to the therapeutic riding profession, both regionally & nationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,741,134$9,470,427▲ $2,729,293
Investments in Publicly Traded Securities$253,192$428,951▲ $175,759
Cash and Non-Interest-Bearing Accounts$492,900$337,497▼ $155,403
Savings and Temporary Cash Investments$328,996$279,200▼ $49,796
Investments Other Securities$189,937$194,231▲ $4,294
Pledges and Grants Receivable$72,152$77,040▲ $4,888
Prepaid Expenses and Deferred Charges$37,080$36,850▼ $230
Accounts Receivable$9,193--
Intangible Assets-$7,028-
Total Assets$10,628,928$10,831,224▲ $202,296
Other Assets Total$2,504,344$0▼ $2,504,344
Liabilities
Mortgage Notes Payable Secured by Investment Property-$899,623-
Accounts Payable and Accrued Expenses$492,954$95,509▼ $397,445
Deferred Revenue$92,790$90,300▼ $2,490
Other Liabilities$298,683$5,008▼ $293,675
Total Liabilities$884,427$1,090,440▲ $206,013
Net Assets / Fund Balance
Unrestricted Net Assets$9,024,243$9,006,940▼ $17,303
Permanently Rstr Net Assets$598,900$598,900→ $0
Temporarily Rstr Net Assets$121,358$134,944▲ $13,586
Total Net Assets Fund Balance$9,744,501$9,740,784▼ $3,717
Total Liabilities and Net Assets / Fund Balance$10,628,928$10,831,224▲ $202,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,217,108$419,749$6,636,857
Land$2,584,817-$2,584,817
Other Land Buildings$632,035$129,085$761,120
Equipment$36,467$167,527$203,994

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$634,056-▲ $16,982$35,156$615,882
2012$600,071-▲ $35,156$1,171$634,056
2011$610,434-▼ $4,185$6,178$600,071
2010$610,900-▲ $11,534$12,000$610,434
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy AlmExecutive DirectorFT$93,449$5,361$98,810

Board Members and Trustees

NameTitle
Michael GabermanPresident
Mary-Lou MisrahyVice-President
Christy GhoshDirector
Dr Jane TodaroDirector
Jeff GollnickDirector
Jeff NomuraDirector
Katie KnightDirector
Liz LeedhomDirector
Martin PearceDirector
Wayne MillerDirector
Will MillerDirector
Todd CowlesSecretary
Kenneth KleveTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GlyArchitect-$148,305
Legacy BuildersConstruction-$145,218
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,528
Program Service Revenue
$496,697
Investment Income
$-1,486
Other Revenue
$16,429
All Other Contributions
$1,038,502
Change in Net Assets
$-38,902

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
Other Non Cash Contri Table423$305,226Estimated Fair Market Value (FMV)
Other Non Cash Contri Table64$19,356Estimated Fair Market Value (FMV)
Other Non Cash Contri Table11$8,561Estimated Fair Market Value (FMV)
Other Non Cash Contri Table17$6,968Estimated Fair Market Value (FMV)
Total Noncash Contributions515$340,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,034,775
Revenue Not Reported on Financial Statements
$2,393
Revenue Not Reported on Form 990
$200,500
Other Revenue Adjustments
$2,393
Total Revenue per Audited Statements
$2,235,275
Total Revenue per Form 990
$2,037,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,295,860
Other Expenses$752,945
Total Fundraising Expense$334,646
Professional Fundraising Fees$27,265
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,589$110,956$156,008$974,553
Depreciation Depletion$205,010$7,854$10,775$223,639
Payroll Taxes$95,287$20,084$29,233$144,604
Current Officers, Directors, Trustees, and Key Employees$10,513$31,539$51,397$93,449
Other Employee Benefits$60,915$10,532$11,807$83,254
Office Expenses$35,081$21,402$25,590$82,073
Occupancy$52,905$2,330$2,823$58,058
Fees for Services Accounting-$54,289-$54,289
Interest$35,765$911$1,901$38,577
Fees for Services Other-$28,964$3,848$32,812
All Other Expenses$18,057$13,267$1,078$32,402
Fees for Services Professional Fundraising--$27,265$27,265
Information Technology$17,781$2,782$5,352$25,915
Other Expenses$18,426$1,656$3,008$23,090
Insurance$13,735$2,964$666$17,365
Travel$5,338$1,313$354$7,005
Total Functional Expenses$1,429,022$312,402$334,646$2,076,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,238,992
Total Expenses per Form 990$2,076,070
Expenses per Audited Statements$2,073,677
Expenses Not Reported on Form 990$165,315
Expenses Not Reported on Financial Statements$2,393
Other Expense Adjustments$2,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$381,587
Fundraising Gross Income$342,051
Professional Fundraising Fees$27,265

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$675,392$331,091$315,017$16,074
Event 2$37,155$9,490$7,675$1,815
Total Events$754,077$342,051$381,587$-39,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$5,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“The 990 is reviewed by the Finance Committee, and then distributed to the Board members for comments prior to filing.”

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 was in December 2013.”

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 upon request. Full audited financials are available upon request. Conflict policy and other governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
91-1012131
Phone
4258821554

Signing Officer

Name
Cluny McCaffrey
Title
Acting Executive Director
Phone
4258821554
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cluny McCaffrey
Formed
1976
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
69
Volunteers
1,015

Preparer

Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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). Little Bit is subject to income taxes on certain unrelated business income, primarily boarding operations at the Redmond facility. There was no income tax liability for the years ended December 31, 2013 and 2012. The Organization's income tax filings are subject to examination by various taxing authorities and their open examination periods are 2010 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.”

Part XI, Line 2D - Other Adjustments:

“Boarding Expenses 161,437.”

Part XI, Line 4B - Other Adjustments:

“Horse Show Expenses 2,393.”

Part XII, Line 2D - Other Adjustments:

“Boarding Expenses 161,437.”

Part XII, Line 4B - Other Adjustments:

“Horse Show Expenses 2,393.”

Raw XML AppendixShowing 400 of 696 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02782
IRS990/InformationTechnologyGrp/ProgramServicesAmt017781
IRS990/InformationTechnologyGrp/TotalAmt025915
IRS990/InsuranceGrp/FundraisingAmt0666
IRS990/InsuranceGrp/ManagementAndGeneralAmt02964
IRS990/InsuranceGrp/ProgramServicesAmt013735
IRS990/InsuranceGrp/TotalAmt017365
IRS990/IntangibleAssetsGrp/EOYAmt07028
IRS990/InterestGrp/FundraisingAmt01901
IRS990/InterestGrp/ManagementAndGeneralAmt0911
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IRS990/InterestGrp/TotalAmt038577
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0428951
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06741134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09470427
IRS990/LandBldgEquipCostOrOtherBssAmt010186788
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081
IRS990/LessRentalExpensesGrp/RealAmt0161437
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09740784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39536
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012913
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03779
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038239
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034460
IRS990/NetUnrelatedBusTxblIncmAmt05762
IRS990/NetUnrlzdGainsLossesInvstAmt035185
IRS990/NoncashContributionsAmt0340111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02823
IRS990/OccupancyGrp/ManagementAndGeneralAmt02330
IRS990/OccupancyGrp/ProgramServicesAmt052905
IRS990/OccupancyGrp/TotalAmt058058
IRS990/OfficeExpensesGrp/FundraisingAmt025590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021402
IRS990/OfficeExpensesGrp/ProgramServicesAmt035081
IRS990/OfficeExpensesGrp/TotalAmt082073
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083254
IRS990/OtherExpensesGrp/Desc0Barn Operations
IRS990/OtherExpensesGrp/Desc1Donated goods
IRS990/OtherExpensesGrp/Desc2Moving expense
IRS990/OtherExpensesGrp/Desc3Equipment rental, repai
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/FundraisingAmt12260
IRS990/OtherExpensesGrp/FundraisingAmt21206
IRS990/OtherExpensesGrp/FundraisingAmt33008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21656
IRS990/OtherExpensesGrp/ProgramServicesAmt099790
IRS990/OtherExpensesGrp/ProgramServicesAmt130393
IRS990/OtherExpensesGrp/ProgramServicesAmt222437
IRS990/OtherExpensesGrp/ProgramServicesAmt318426
IRS990/OtherExpensesGrp/TotalAmt099865
IRS990/OtherExpensesGrp/TotalAmt133730
IRS990/OtherExpensesGrp/TotalAmt224125
IRS990/OtherExpensesGrp/TotalAmt323090
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IRS990/OtherLiabilitiesGrp/EOYAmt05008
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Recovery of Bad Debt
IRS990/OtherRevenueMiscGrp/Desc1Veterinary Service
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0610
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03516
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2610
IRS990/OtherRevenueTotalAmt04813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0974553
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020084
IRS990/PayrollTaxesGrp/ProgramServicesAmt095287
IRS990/PayrollTaxesGrp/TotalAmt0144604
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0598900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0598900
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077040
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036850
IRS990/PrincipalOfficerNm0Cluny McCaffrey
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Seminars and Clinics
IRS990/ProgramServiceRevenueGrp/Desc2Camps
IRS990/ProgramServiceRevenueGrp/Desc3Assessment Fees
IRS990/ProgramServiceRevenueGrp/Desc4Pat Flynn Horse Show
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48502
IRS990/ProgSrvcAccomActy2Grp/Desc0Little Bit hosts memorial horse shows to provide an opportunity for our riders and patients to showcase their riding skills. In 2013, we had 103 patients and riders participate in a variety of skill levels to be judged on their abilities on horseback. This is a unique opportunity for many of our riders and patients to earn merit based awards and compete against peers in a sport that they train and practice for year round.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02393
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08502
IRS990/ProgSrvcAccomActy3Grp/Desc0Little Bit offers workshops and certification for PATH International, the certifying body for therapeutic horsemanship, to educate and train potential PATH International certified instructors. In 2013 we offered the Registered Workshop, Registered Certification and an Advanced Level Certification.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023290
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IRS990/PYContributionsGrantsAmt02043717
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IRS990/PYInvestmentIncomeAmt0351404
IRS990/PYOtherExpensesAmt0694844
IRS990/PYOtherRevenueAmt063406
IRS990/PYProgramServiceRevenueAmt0429921
IRS990/PYRevenuesLessExpensesAmt0984585
IRS990/PYSalariesCompEmpBnftPaidAmt01151054

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,831,224
Liabilities
$1,090,440
Net assets
$9,740,784
Revenue
$2,037,168
Expenses
$2,076,070
Net income
-$38,902
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