LITTLE BIT THERAPEUTIC RIDING CENTE R is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 3,255 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 962,624 |
Program Service Revenue from current year | USD $ 912,653 |
Investment Income from prior year | USD $ 16,709 |
Investment Income from current year | USD $ 37,004 |
Other Revenue from prior year | USD $ -39,359 |
Other Revenue from current year | USD $ -18,449 |
Gross receipts from all sources | USD $ 3,499,006 |
Net assets / fund balances at end of fiscal year | USD $ 10,640,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,637,921 |
Total liabilities at end of fiscal year | USD $ 1,017,275 |
Total liabilities at beginning of fiscal year | USD $ 1,010,967 |
Total assets at end of fiscal year | USD $ 11,658,176 |
Total assets at beginning of fiscal year | USD $ 11,648,888 |
Revenues less expenses for current year | USD $ 227,019 |
Revenues less expenses for previous year | USD $ 686,011 |
Total expenses for current year | USD $ 3,011,238 |
Total expenses for previous year | USD $ 2,733,131 |
Other expenses in current year | USD $ 1,082,101 |
Other expenses in previous year | USD $ 956,021 |
Total fundraising expenses in current year | USD $ 381,791 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,852,918 |
Employee salary and benefits paid in previous year | USD $ 1,699,650 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 76,219 |
Grants and similar amounts paid in previous year | USD $ 77,460 |
Total revenue in current fiscal year | USD $ 3,238,257 |
Total revenue in previous fiscal year | USD $ 3,419,142 |
Contributions and grants from current year | USD $ 2,307,049 |
Contributions and grants from previous year | USD $ 2,479,168 |
Gross income from fundraising events | USD $ 125,459 |
Cost of goods sold | USD $ 2,745 |
Gross sales of inventory assets | USD $ 12,913 |
Total of other revenue | USD $ 205 |
2021-12-31 |
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Total unrelated business income | USD $ 3,828 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 629,209 |
Program Service Revenue from current year | USD $ 962,624 |
Investment Income from prior year | USD $ 17,926 |
Investment Income from current year | USD $ 16,709 |
Other Revenue from prior year | USD $ -8,645 |
Other Revenue from current year | USD $ -39,359 |
Gross receipts from all sources | USD $ 3,579,422 |
Net assets / fund balances at end of fiscal year | USD $ 10,637,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,841,139 |
Total liabilities at end of fiscal year | USD $ 1,010,967 |
Total liabilities at beginning of fiscal year | USD $ 1,020,923 |
Total assets at end of fiscal year | USD $ 11,648,888 |
Total assets at beginning of fiscal year | USD $ 10,862,062 |
Revenues less expenses for current year | USD $ 686,011 |
Revenues less expenses for previous year | USD $ 60,538 |
Total expenses for current year | USD $ 2,733,131 |
Total expenses for previous year | USD $ 2,610,467 |
Other expenses in current year | USD $ 956,021 |
Other expenses in previous year | USD $ 915,262 |
Total fundraising expenses in current year | USD $ 344,895 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,699,650 |
Employee salary and benefits paid in previous year | USD $ 1,603,327 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 77,460 |
Grants and similar amounts paid in previous year | USD $ 91,878 |
Total revenue in current fiscal year | USD $ 3,419,142 |
Total revenue in previous fiscal year | USD $ 2,671,005 |
Contributions and grants from current year | USD $ 2,479,168 |
Contributions and grants from previous year | USD $ 2,032,515 |
Gross income from fundraising events | USD $ 70,718 |
Cost of goods sold | USD $ 1,645 |
Gross sales of inventory assets | USD $ 14,065 |
Total of other revenue | USD $ 5,000 |
2020-12-31 |
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Total unrelated business income | USD $ 996 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 935,988 |
Program Service Revenue from current year | USD $ 629,209 |
Investment Income from prior year | USD $ 23,932 |
Investment Income from current year | USD $ 17,926 |
Other Revenue from prior year | USD $ -2,532 |
Other Revenue from current year | USD $ -8,645 |
Gross receipts from all sources | USD $ 2,863,209 |
Net assets / fund balances at end of fiscal year | USD $ 9,841,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,658,052 |
Total liabilities at end of fiscal year | USD $ 1,020,923 |
Total liabilities at beginning of fiscal year | USD $ 1,049,247 |
Total assets at end of fiscal year | USD $ 10,862,062 |
Total assets at beginning of fiscal year | USD $ 10,707,299 |
Revenues less expenses for current year | USD $ 60,538 |
Revenues less expenses for previous year | USD $ -235,390 |
Total expenses for current year | USD $ 2,610,467 |
Total expenses for previous year | USD $ 2,759,571 |
Other expenses in current year | USD $ 915,262 |
Other expenses in previous year | USD $ 971,176 |
Total fundraising expenses in current year | USD $ 290,828 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,603,327 |
Employee salary and benefits paid in previous year | USD $ 1,717,732 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 91,878 |
Grants and similar amounts paid in previous year | USD $ 70,663 |
Total revenue in current fiscal year | USD $ 2,671,005 |
Total revenue in previous fiscal year | USD $ 2,524,181 |
Contributions and grants from current year | USD $ 2,032,515 |
Contributions and grants from previous year | USD $ 1,566,793 |
Gross income from fundraising events | USD $ 55,877 |
Cost of goods sold | USD $ 1,583 |
Gross sales of inventory assets | USD $ 8,747 |
Total of other revenue | USD $ 2,101 |
2019-12-31 |
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Total unrelated business income | USD $ 2,811 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 856,715 |
Program Service Revenue from current year | USD $ 935,988 |
Investment Income from prior year | USD $ 123,991 |
Investment Income from current year | USD $ 23,932 |
Other Revenue from prior year | USD $ -27,788 |
Other Revenue from current year | USD $ -2,532 |
Gross receipts from all sources | USD $ 2,819,785 |
Net assets / fund balances at end of fiscal year | USD $ 9,658,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,776,505 |
Total liabilities at end of fiscal year | USD $ 1,049,247 |
Total liabilities at beginning of fiscal year | USD $ 1,058,488 |
Total assets at end of fiscal year | USD $ 10,707,299 |
Total assets at beginning of fiscal year | USD $ 10,834,993 |
Revenues less expenses for current year | USD $ -235,390 |
Revenues less expenses for previous year | USD $ 512,266 |
Total expenses for current year | USD $ 2,759,571 |
Total expenses for previous year | USD $ 2,521,183 |
Other expenses in current year | USD $ 971,176 |
Other expenses in previous year | USD $ 938,784 |
Total fundraising expenses in current year | USD $ 309,718 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,717,732 |
Employee salary and benefits paid in previous year | USD $ 1,582,399 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 70,663 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,524,181 |
Total revenue in previous fiscal year | USD $ 3,033,449 |
Contributions and grants from current year | USD $ 1,566,793 |
Contributions and grants from previous year | USD $ 2,080,531 |
Gross income from fundraising events | USD $ 150,131 |
Cost of goods sold | USD $ 2,575 |
Gross income from gaming | USD $ 4,575 |
Gross sales of inventory assets | USD $ 14,036 |
Total of other revenue | USD $ 18,518 |
2018-12-31 |
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Total unrelated business income | USD $ 4,004 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 746,101 |
Program Service Revenue from current year | USD $ 856,715 |
Investment Income from prior year | USD $ 21,708 |
Investment Income from current year | USD $ 123,991 |
Other Revenue from prior year | USD $ -26,734 |
Other Revenue from current year | USD $ -27,788 |
Gross receipts from all sources | USD $ 3,595,494 |
Net assets / fund balances at end of fiscal year | USD $ 9,776,505 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,307,523 |
Total liabilities at end of fiscal year | USD $ 1,058,488 |
Total liabilities at beginning of fiscal year | USD $ 1,413,708 |
Total assets at end of fiscal year | USD $ 10,834,993 |
Total assets at beginning of fiscal year | USD $ 10,721,231 |
Revenues less expenses for current year | USD $ 512,266 |
Revenues less expenses for previous year | USD $ 97,217 |
Total expenses for current year | USD $ 2,521,183 |
Total expenses for previous year | USD $ 2,283,394 |
Other expenses in current year | USD $ 938,784 |
Other expenses in previous year | USD $ 1,019,898 |
Total fundraising expenses in current year | USD $ 345,530 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,582,399 |
Employee salary and benefits paid in previous year | USD $ 1,263,496 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,033,449 |
Total revenue in previous fiscal year | USD $ 2,380,611 |
Contributions and grants from current year | USD $ 2,080,531 |
Contributions and grants from previous year | USD $ 1,639,536 |
Gross income from fundraising events | USD $ 136,406 |
Cost of goods sold | USD $ 2,165 |
Gross income from gaming | USD $ 4,575 |
Gross sales of inventory assets | USD $ 12,417 |
2017-12-31 |
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Total unrelated business income | USD $ 1,617 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 582,003 |
Program Service Revenue from current year | USD $ 746,101 |
Investment Income from prior year | USD $ 18,701 |
Investment Income from current year | USD $ 21,708 |
Other Revenue from prior year | USD $ -43,829 |
Other Revenue from current year | USD $ -26,734 |
Gross receipts from all sources | USD $ 2,639,491 |
Net assets / fund balances at end of fiscal year | USD $ 9,307,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,127,932 |
Total liabilities at end of fiscal year | USD $ 1,413,708 |
Total liabilities at beginning of fiscal year | USD $ 1,440,875 |
Total assets at end of fiscal year | USD $ 10,721,231 |
Total assets at beginning of fiscal year | USD $ 10,568,807 |
Revenues less expenses for current year | USD $ 97,217 |
Revenues less expenses for previous year | USD $ -119,646 |
Total expenses for current year | USD $ 2,283,394 |
Total expenses for previous year | USD $ 2,605,484 |
Other expenses in current year | USD $ 1,019,898 |
Other expenses in previous year | USD $ 1,019,518 |
Total fundraising expenses in current year | USD $ 299,331 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 5,635 |
Employee salary and benefits paid in current year | USD $ 1,263,496 |
Employee salary and benefits paid in previous year | USD $ 1,580,331 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,380,611 |
Total revenue in previous fiscal year | USD $ 2,485,838 |
Contributions and grants from current year | USD $ 1,639,536 |
Contributions and grants from previous year | USD $ 1,928,963 |
Gross income from fundraising events | USD $ 108,750 |
Cost of goods sold | USD $ 1,040 |
Gross income from gaming | USD $ 4,675 |
Gross sales of inventory assets | USD $ 12,756 |
2016-12-31 |
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Total unrelated business income | USD $ 2,922 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 556,500 |
Program Service Revenue from current year | USD $ 582,003 |
Investment Income from prior year | USD $ 13,324 |
Investment Income from current year | USD $ 18,701 |
Other Revenue from prior year | USD $ 19,207 |
Other Revenue from current year | USD $ -43,829 |
Gross receipts from all sources | USD $ 2,781,188 |
Net assets / fund balances at end of fiscal year | USD $ 9,127,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,224,545 |
Total liabilities at end of fiscal year | USD $ 1,440,875 |
Total liabilities at beginning of fiscal year | USD $ 956,131 |
Total assets at end of fiscal year | USD $ 10,568,807 |
Total assets at beginning of fiscal year | USD $ 10,180,676 |
Revenues less expenses for current year | USD $ -119,646 |
Revenues less expenses for previous year | USD $ -537,356 |
Total expenses for current year | USD $ 2,605,484 |
Total expenses for previous year | USD $ 2,450,546 |
Other expenses in current year | USD $ 1,019,518 |
Other expenses in previous year | USD $ 909,607 |
Total fundraising expenses in current year | USD $ 392,124 |
Professional fundraising fees from current year | USD $ 5,635 |
Professional fundraising fees from previous year | USD $ 7,110 |
Employee salary and benefits paid in current year | USD $ 1,580,331 |
Employee salary and benefits paid in previous year | USD $ 1,533,829 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,485,838 |
Total revenue in previous fiscal year | USD $ 1,913,190 |
Contributions and grants from current year | USD $ 1,928,963 |
Contributions and grants from previous year | USD $ 1,324,159 |
Gross income from fundraising events | USD $ 117,090 |
Cost of goods sold | USD $ 1,262 |
Gross income from gaming | USD $ 5,000 |
Gross sales of inventory assets | USD $ 19,696 |
Total of other revenue | USD $ 2,923 |
2015-12-31 |
---|
Total unrelated business income | USD $ 58,973 |
Net unrelated business income | USD $ -24,183 |
Program Service Revenue from prior year | USD $ 613,692 |
Program Service Revenue from current year | USD $ 556,500 |
Investment Income from prior year | USD $ 8,893 |
Investment Income from current year | USD $ 13,324 |
Other Revenue from prior year | USD $ -28,073 |
Other Revenue from current year | USD $ 19,207 |
Gross receipts from all sources | USD $ 3,040,056 |
Net assets / fund balances at end of fiscal year | USD $ 9,224,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,764,615 |
Total liabilities at end of fiscal year | USD $ 956,131 |
Total liabilities at beginning of fiscal year | USD $ 864,910 |
Total assets at end of fiscal year | USD $ 10,180,676 |
Total assets at beginning of fiscal year | USD $ 10,629,525 |
Revenues less expenses for current year | USD $ -537,356 |
Revenues less expenses for previous year | USD $ 559 |
Total expenses for current year | USD $ 2,450,546 |
Total expenses for previous year | USD $ 2,220,995 |
Other expenses in current year | USD $ 909,607 |
Other expenses in previous year | USD $ 898,066 |
Total fundraising expenses in current year | USD $ 387,868 |
Professional fundraising fees from current year | USD $ 7,110 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,533,829 |
Employee salary and benefits paid in previous year | USD $ 1,322,929 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,913,190 |
Total revenue in previous fiscal year | USD $ 2,221,554 |
Contributions and grants from current year | USD $ 1,324,159 |
Contributions and grants from previous year | USD $ 1,627,042 |
Gross income from fundraising events | USD $ 101,390 |
Cost of goods sold | USD $ 313 |
Gross income from gaming | USD $ 5,000 |
Gross sales of inventory assets | USD $ 20,203 |
Total of other revenue | USD $ 27,101 |
The following addresses have been detected as associated with Tax Indentification Number 911012131