Form 990 for tax year 2022
Filed by LITTLE BIT THERAPEUTIC RIDING CENTER.
Totals
- Total revenue
- $3,238,257
- Total expenses
- $3,011,238
- Contributions and grants received
- $2,307,049
- Grants paid
- $76,219
- Program service revenue
- $912,653
- Investment income
- $37,004
- Other revenue
- -$18,449
- Total assets, end of year
- $11,658,176
- Total liabilities, end of year
- $1,017,275
- Net assets or fund balances, end of year
- $10,640,901
- Program services expenses (Part IX)
- $2,284,593
- Management and general expenses
- $344,854
- Fundraising expenses
- $381,791
- Program service expenses (Part III)
- $2,284,593
Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$448,236
-
1e · Government grants (contributions)
$378,965
-
1f · All other contributions, gifts and grants
$1,479,848
-
1g · Noncash contributions included above
$178,814
-
2a · Program service revenue: TUITION
total $838,496 · related or exempt $838,496
-
2b · Program service revenue: CAMPS
total $40,530 · related or exempt $40,530
-
2c · Program service revenue: SEMINARS & CLINICS
total $19,400 · related or exempt $19,400
-
2d · Program service revenue: ASSESSMENT FEES
total $12,022 · related or exempt $12,022
-
2e · Program service revenue: HORSE SHOWS
total $2,205 · related or exempt $2,205
-
3 · Investment income
total $25,635 · excluded $25,635
-
6a · Gross rents
real property $21,949
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $21,949
-
6d · Net rental income or loss
total $21,949 · excluded $21,949
-
7a · Gross sales of assets other than inventory
securities $80,343 · other assets $12,800
-
7b · Less cost or other basis and sales expenses
securities $77,427 · other assets $4,347
-
7c · Gain or loss
securities $2,916 · other assets $8,453
-
7d · Net gain or loss
total $11,369 · excluded $11,369
-
8a · Fundraising events: gross income
$125,459
-
8a · Fundraising events: contributions included on line 1c
$448,236
-
8b · Fundraising events: direct expenses
$176,230
-
8c · Net income from fundraising events
total -$50,771 · excluded -$50,771
-
10a · Gross sales of inventory
$12,913
-
10b · Cost of goods sold
$2,745
-
10c · Net income from sales of inventory
total $10,168 · unrelated business $3,255 · excluded $6,913
-
11d · All other revenue
total $205 · excluded $205
-
11e · Other revenue, total
$205
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $76,219 · program services $76,219
-
5 · Compensation of officers, directors and key employees
total $137,003 · program services $34,251 · management and general $54,801 · fundraising $47,951
-
7 · Other salaries and wages
total $1,372,551 · program services $976,211 · management and general $168,551 · fundraising $227,789
-
9 · Other employee benefits
total $116,263 · program services $83,787 · management and general $9,477 · fundraising $22,999
-
10 · Payroll taxes
total $227,101 · program services $183,198 · management and general $19,021 · fundraising $24,882
-
11c · Fees: accounting
total $28,755 · management and general $28,755
-
11g · Fees: other
total $31,516 · program services $4,518 · management and general $25,264 · fundraising $1,734
-
12 · Advertising and promotion
total $1,406 · fundraising $1,406
-
13 · Office expenses
total $116,783 · program services $70,760 · management and general $17,881 · fundraising $28,142
-
14 · Information technology
total $21,795 · program services $16,717 · management and general $1,677 · fundraising $3,401
-
16 · Occupancy
total $92,490 · program services $84,717 · management and general $4,427 · fundraising $3,346
-
17 · Travel
total $11,901 · program services $9,883 · management and general $1,511 · fundraising $507
-
19 · Conferences, conventions and meetings
total $31,414 · program services $25,384 · management and general $3,378 · fundraising $2,652
-
20 · Interest
total $22,586 · program services $21,226 · management and general $522 · fundraising $838
-
22 · Depreciation, depletion and amortization
total $308,717 · program services $287,238 · management and general $7,957 · fundraising $13,522
-
23 · Insurance
total $16,862 · program services $16,100 · management and general $292 · fundraising $470
-
24a · Other expenses: BARN OPERATIONS
total $339,902 · program services $339,902
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $53,615 · program services $50,386 · management and general $1,239 · fundraising $1,990
-
24c · Other expenses: HORSE SHOWS
total $4,359 · program services $4,096 · management and general $101 · fundraising $162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,519,347 · end of year $1,385,095
-
2 · Savings and temporary cash investments
beginning of year $973,306 · end of year $1,251,403
-
3 · Pledges and grants receivable
beginning of year $121,716 · end of year $70,471
-
4 · Accounts receivable
beginning of year $12,058 · end of year $10,960
-
9 · Prepaid expenses and deferred charges
beginning of year $34,457 · end of year $28,435
-
10a · Land, buildings and equipment: cost or other basis
$11,264,566
-
10b · Land, buildings and equipment: accumulated depreciation
$3,099,788
-
10c · Land, buildings and equipment, net
beginning of year $8,016,931 · end of year $8,164,778
-
11 · Investments: publicly traded securities
beginning of year $971,073 · end of year $747,034
-
17 · Accounts payable and accrued expenses
beginning of year $131,863 · end of year $160,245
-
19 · Deferred revenue
beginning of year $138,683 · end of year $137,222
-
23 · Secured mortgages and notes payable
beginning of year $740,421 · end of year $719,808
-
27 · Net assets without donor restrictions
beginning of year $8,756,365 · end of year $9,298,622
-
28 · Net assets with donor restrictions
beginning of year $1,881,556 · end of year $1,342,279
Mission and programs · 2022
Mission
LITTLE BIT THERAPEUTIC RIDING CENTER IS A COMMUNITY WHERE HORSES TRANSFORM THE BODIES, MINDS AND SPIRITS OF PEOPLE WITH DISABILITIES.
-
DURING OUR 42 WEEKS OF REGULAR SESSIONS IN 2022, LITTLE BIT THERAPEUTIC RIDING CENTER ("LITTLE BIT") PROVIDED SERVICES TO 504 UNDUPLICATED INDIVIDUALS WITH DISABILITIES, PLUS 20 PARTICIPANTS OF ALL ABILITIES THROUGH OUR EIGHT, WEEK-LONG SUMMER CAMPS. LITTLE BIT'S STAFF WAS ASSISTED BY 871 VOLUNTEERS.PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY UTILIZING EQUINE MOVEMENT ARE OFFERED AT LITTLE BIT. LICENSED THERAPISTS UTILIZE A HORSE AS A TREATMENT TOOL, INCORPORATED INTO THE PATIENT'S PLAN OF CARE, TO REACH FUNCTIONAL GOALS. IN 2022, THERE WERE 2,547 TREATMENT SESSIONS AND 99 EVALUATIONS. ADAPTIVE RIDING FOCUSES ON INCREASING INDIVIDUAL RIDING SKILLS WHILE GAINING THERAPEUTIC BENEFITS. LESSONS ARE TAUGHT BY ONE OF OUR INSTRUCTORS CERTIFIED BY THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL (PATH). PARTICIPANTS SHOW IMPROVED INDEPENDENCE, SELF-ESTEEM, CONCENTRATION, VERBAL FLUENCY AND REDUCED ANXIETY. IN 2022, THERE WERE 5,395 ADAPTIVE RIDING LESSONS EQUINE-FACILITATED PSYCHOTHERAPY (EFP) AND EQUINE-ASSISTED LEARNING (EAL) INVOLVE LITTLE BIT PARTNERING WITH LOCAL MENTAL HEALTH THERAPISTS (EFP) AND EDUCATORS (EAL) TO PROVIDE SERVICES AT OUR FACILITY. THERAPISTS AND EDUCATORS WORK HAND IN HAND WITH LITTLE BIT STAFF WHO HAVE BEEN CERTIFIED BY PATH AS EQUINE SPECIALISTS. HORSES ARE UNIQUELY SUITED TO THIS KIND OF THERAPY BECAUSE THEY ARE INTUITIVE AND WILL REACT TO BEHAVIOR PATTERNS AND CUES THAT PEOPLE MIGHT MISS, ALLOWING THE THERAPIST OR EDUCATOR TO INTERACT ON A DEEPER LEVEL WITH THEIR PATIENT OR STUDENT AND ADDRESS ISSUES THAT MIGHT OTHERWISE GO UNNOTICED. IN 2022, EFP SERVICES WERE PROVIDED TO SEVEN CHILDREN AND ADULTS, AND 142 INDIVIDUAL SESSIONS OF EAL WERE PROVIDED.
Expenses $2,269,850 · Grants $76,219 · Revenue $891,048
-
LITTLE BIT HOSTS WORKSHOPS/CERTIFICATIONS FOR PATH AND AMERICAN HIPPOTHERAPY ASSOCIATION (AHA). THESE WORKSHOPS PROVIDE EDUCATION AND TRAINING TO POTENTIAL PATH INSTRUCTORS FOR THERAPEUTIC HORSEMANSHIP AND EQUINE SPECIALISTS IN MENTAL HEALTH AND LEARNING, AS WELL AS THERAPISTS FOR HIPPOTHERAPY. IN 2022, WE OFFERED A PATH EQUINE SPECIALIST IN MENTAL HEALTH AND LEARNING WORKSHOP & HORSEMANSHIP SKILLS TEST FOR 12 PARTICIPANTS AND AN ADVANCED INSTRUCTOR WORKSHOP FOR NINE PARTICIPANTS.
Expenses $12,286 · Revenue $19,400
-
LITTLE BIT HOSTS MEMORIAL HORSE SHOWS TO PROVIDE AN OPPORTUNITY FOR OUR PARTICIPANTS TO SHOWCASE THEIR RIDING SKILLS. THIS IS A UNIQUE OPPORTUNITY FOR MANY OF OUR PARTICIPANTS TO EARN MERIT-BASED AWARDS AND COMPETE AGAINST THEIR PEERS IN A SPORT THAT THEY TRAIN AND PRACTICE FOR YEAR AROUND. IN 2022, WE HAD 29 VIRTUAL AND 52 IN-PERSON HORSE SHOW PARTICIPANTS OF ALL ABILITIES JUDGED ON A VARIETY OF SKILL LEVELS ON HORSEBACK.
Expenses $2,457 · Revenue $2,205
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BARBIE STAFFORD
CHAIR
- Total calculated
- $0
- Hours/week
- 0.7
-
MALLORY LOBISSER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.7
-
BRENT MALMSTROM THRU 1222
TREASURER
- Total calculated
- $0
- Hours/week
- 0.7
-
CHRISTINE HAWKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.7
-
ROBERT GRAVES THRU 222
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.7
-
CHERYL KRINGLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.7
-
JANE TODARO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.7
-
NEIL SUDRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.7
-
JULIE BONNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.7
-
LISA CHRISTIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.7
-
KRISTY UDDIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.7
-
COLLEEN WILLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.7
-
SWATI PAREKH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.7
-
PAULA DEL GIUDICE
EXECUTIVE DIRECTOR
- Total calculated
- $137,003
- From this org
- $118,242
- From related orgs
- $0
- Other
- $18,761
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302419349301330
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.