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Little Britches Therapeutic Riding Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$309k (2024)

Expenses
$311k (2024)

Total Assets
$263k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,856
Expenses
$310,875
Net Income
-$2,019
Net Assets
$263,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,640
56.2%
Program Services $66,390
21.5%
Investment Income $1,879
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,817
21.6%
Sales of Assets $130
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,907
52.7%
Assets/Debt
Total Assets $263,491
Total Liabilities $0
Net Assets $263,491
Compensation
Key Employees and Officers Compensation Related Other
Melissa Johnson (President) $0 $0 $0
Stuart Daly (Vice Preside) $0 $0 $0
Janie Larson (2 Nd Vice Pre) $0 $0 $0
Julie Dobson (Treasurer) $0 $0 $0
Louise Scotti (Secretary) $0 $0 $0
Karen Wilson (Director) $0 $0 $0
Jock Lawrason (Director) $0 $0 $0
Lee Lawrason (Director) $0 $0 $0
Marguerite Starr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,394
Expenses
$299,450
Net Income
$8,944
Net Assets
$265,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,061
50.3%
Program Services $88,723
28.8%
Investment Income $585
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,025
20.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,722
52.7%
Assets/Debt
Total Assets $265,510
Total Liabilities $0
Net Assets $265,510
Compensation
Key Employees and Officers Compensation Related Other
Melissa Johnson (President) $0 $0 $0
Stuart Daly (Vice Preside) $0 $0 $0
Janie Larson (2 Nd Vice Pre) $0 $0 $0
Julie Dobson (Treasurer) $0 $0 $0
Louise Scotti (Secretary) $0 $0 $0
Karen Wilson (Director) $0 $0 $0
Margaret Coudriet (Director) $0 $0 $0
Laura Heaven (Director) $0 $0 $0
Lee Lawrason (Director) $0 $0 $0
Marguerite Starr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,692
Expenses
$261,751
Net Income
$56,941
Net Assets
$250,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,244
56.9%
Program Services $59,695
18.7%
Investment Income $249
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,362
18.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,142
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $141,668
54.1%
Assets/Debt
Total Assets $250,959
Total Liabilities $0
Net Assets $250,959
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janie Larson (Former Presi) $0 $0 $0
Stuart Daly (Vice Preside) $0 $0 $0
Louise Scotti (Secretary/Tr) $0 $0 $0
Laura Bradshaw (Director) $0 $0 $0
Tracy Creigh (Director) $0 $0 $0
Julie Dobson (Director) $0 $0 $0
Jane Donn (Director) $0 $0 $0
Laura Heaven (Director) $0 $0 $0
Melissa Johnson (President) $0 $0 $0
Karen Wilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,515
Expenses
$202,978
Net Income
$91,537
Net Assets
$201,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,871
57.0%
Program Services $48,959
16.6%
Investment Income $90
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,390
21.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,205
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,277
51.9%
Professional Fundraising Fees $5,000
2.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $224,517
Total Liabilities $23,142
Net Assets $201,375
Compensation
Key Employees and Officers Compensation Related Other
Laura Bradshaw (Director) $0 $0 $0
Tracy Creigh (Director) $0 $0 $0
Julie Dobson (Director) $0 $0 $0
Jane Donn (Director) $0 $0 $0
Laura Heaven (Director) $0 $0 $0
Melissa Johnson (Director) $0 $0 $0
Karen Wilson (Director) $0 $0 $0
Janie Larson (President) $0 $0 $0
Stuart Daly (Vice President) $0 $0 $0
Louise Scotti (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$198,655
Expenses
$222,245
Net Income
-$23,590
Net Assets
$109,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,085
48.9%
Program Services $30,285
15.2%
Investment Income $60
0.0%
Net Fundraising $71,225
35.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $127,901
Total Liabilities $18,205
Net Assets $109,696
Compensation
Key Employees and Officers Compensation Other
Marie Carol Britt (Director) $0 $0
Stuart Daly (Vice President) $0 $0
Louise Scotti (Secretary) $0 $0
Janie Larson (President) $0 $0
Laura Bradshaw (Director) $0 $0
Cherri Crossley (Director) $0 $0
Jane Donn (Director) $0 $0
Laura Heavan (Director) $0 $0
Melissa Johnson (Director) $0 $0
Arthur Szepesi (Director) $0 $0
Karen Wilson (Director) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,313
Expenses
$210,196
Net Income
-$5,883
Net Assets
$133,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,173
42.7%
Program Services $57,866
28.3%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,208
29.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,003
42.8%
Assets/Debt
Total Assets $133,286
Total Liabilities $0
Net Assets $133,286
Compensation
Key Employees and Officers Compensation Related Other
Marie Carol Britt (Director) $0 $0 $0
Stuart Daly (Vice President) $0 $0 $0
Louise Scotti (Secretary) $0 $0 $0
Janie Larson (President) $0 $0 $0
Laura Bradshaw (Director) $0 $0 $0
Cherri Crossley (Director) $0 $0 $0
Jane Donn (Director) $0 $0 $0
Laura Heavan (Director) $0 $0 $0
Melissa Johnson (Director) $0 $0 $0
Arthur Szepesi (Director) $0 $0 $0
Karen Wilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,287
Expenses
$197,633
Net Income
$15,654
Net Assets
$139,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,820
50.6%
Program Services $39,600
18.6%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $65,799
30.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,000
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $45,213
22.9%
Assets/Debt
Total Assets $141,368
Total Liabilities $2,199
Net Assets $139,169
Compensation
Key Employees and Officers Compensation Related Other
Alice Daly (Executive Dir.) $36,000 $0 $0
Susan Sieber (Director) $0 $0 $0
Stuart Daly (Vice President) $0 $0 $0
Louise Scotti (Secretary) $0 $0 $0
Janie Larson (President) $0 $0 $0
Laura Bradshaw (Director) $0 $0 $0
Cherri Crossley (Director) $0 $0 $0
Paola Styron (Director) $0 $0 $0
Laura Heavan (Director) $0 $0 $0
Melissa Johnson (Director) $0 $0 $0
Susan Jordan (Director) $0 $0 $0
Arthur Szepesi (Director) $0 $0 $0
Karen Wilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$179,548
Expenses
$163,675
Net Income
$15,873
Net Assets
$123,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,841
58.4%
Program Services $44,705
24.9%
Investment Income $56
0.0%
Net Fundraising $29,946
16.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $125,774
Total Liabilities $2,259
Net Assets $123,515
Compensation
Key Employees and Officers Compensation Other
Janice Creighton (Treasurer) $475 $0
Susan Sieber (President) $0 $0
Stuart Daly (Vice President) $0 $0
Louise Scotti (Secretary) $0 $0
Betty Ashmore (Director) $0 $0
Ann Marie Baujin (Director) $0 $0
Linda Fusco (Director) $0 $0
Laura Heavan (Director) $0 $0
Melissa Johnson (Director) $0 $0
Susan Jordan (Director) $0 $0
Lee Lyons (Director) $0 $0
Don Rafferty (Director) $0 $0
Judy Rafferty (Director) $0 $0
Jeanine Vila (Honorary) $0 $0
Paul Sweeney (Honorary) $0 $0
Peg Sweeney (Honorary) $0 $0
Anne Booth (Honorary) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,236
Expenses
$145,368
Net Income
$26,868
Net Assets
$107,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,583
63.6%
Program Services $27,445
15.9%
Investment Income $53
0.0%
Net Fundraising $35,017
20.3%
Sales of Assets $138
0.1%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $109,769
Total Liabilities $2,127
Net Assets $107,642
Compensation
Key Employees and Officers Compensation Other
Susan Sieber (President) $0 $0
Stuart Daly (Vice President) $0 $0
Louise Scotti (Secretary) $0 $0
Helga E Schmidt (Treasurer) $0 $0
Betty Ashmore (Director) $0 $0
Ann Marie Baujin (Director) $0 $0
Linda Fusco (Director) $0 $0
Laura Heavan (Director) $0 $0
Melissa Johnson (Director) $0 $0
Susan Jordan (Director) $0 $0
Lee Lyons (Director) $0 $0
Don Rafferty (Director) $0 $0
Judy Rafferty (Director) $0 $0
Jeanine Vila (Honorary) $0 $0
Paul Sweeney (Honorary) $0 $0
Peg Sweeney (Honorary) $0 $0
Anne Booth (Honorary) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,747
Expenses
$123,703
Net Income
-$11,956
Net Assets
$80,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,221
47.6%
Program Services $21,670
19.4%
Investment Income $71
0.1%
Net Fundraising $36,646
32.8%
Sales of Assets $0
Net Inventory Sales $139
0.1%
Other Revenue $0
Assets/Debt
Total Assets $82,380
Total Liabilities $1,606
Net Assets $80,774
Compensation
Key Employees and Officers Compensation Other
Susan Sieber (President) $0 $0
Stuart Daly (Vice President) $0 $0
Louise Scotti (Secretary) $0 $0
Helga E Schmidt (Treasurer) $0 $0
Betty Ashmore (Director) $0 $0
Ann Marie Baujin (Director) $0 $0
Linda Fusco (Director) $0 $0
Laura Heavan (Director) $0 $0
Melissa Johnson (Director) $0 $0
Susan Jordan (Director) $0 $0
Lee Lyons (Director) $0 $0
Don Rafferty (Director) $0 $0
Judy Rafferty (Director) $0 $0
Jeanine Vila (Honorary) $0 $0
Paul Sweeney (Honorary) $0 $0
Peg Sweeney (Honorary) $0 $0
Anne Booth (Honorary) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,517
Expenses
$105,859
Net Income
$6,658
Net Assets
$92,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,362
92.8%
Program Services $8,100
7.2%
Investment Income $55
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $93,345
Total Liabilities $615
Net Assets $92,730
Compensation
Key Employees and Officers Compensation Other
Susan Sieber (President) $0 $0
Stuart Daly (Vice President) $0 $0
Louise Scotti (Secretary) $0 $0
Helga E Schmidt (Treasurer) $0 $0
Betty Ashmore (Director) $0 $0
Ann Marie Baujin (Director) $0 $0
Linda Fusco (Director) $0 $0
Laura Heavan (Director) $0 $0
Melissa Johnson (Director) $0 $0
Susan Jordan (Director) $0 $0
Lee Lyons (Director) $0 $0
Don Rafferty (Director) $0 $0
Judy Rafferty (Director) $0 $0
Jeanine Vila (Honorary) $0 $0
Paul Sweeney (Honorary) $0 $0
Peg Sweeney (Honorary) $0 $0
Anne Booth (Honorary) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,387
Expenses
$102,108
Net Income
-$12,721
Net Assets
$86,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,086
78.4%
Program Services $20,079
22.5%
Investment Income $62
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$840
Other Revenue $0
Assets/Debt
Total Assets $86,072
Total Liabilities $0
Net Assets $86,072

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,046
Expenses
$88,701
Net Income
$19,345
Net Assets
$98,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,114
87.1%
Program Services $0
Investment Income $58
0.1%
Net Fundraising $12,927
12.0%
Sales of Assets $0
Net Inventory Sales $947
0.9%
Other Revenue $0
Assets/Debt
Total Assets $99,418
Total Liabilities $625
Net Assets $98,793

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,439
Expenses
$70,382
Net Income
$57
Net Assets
$79,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,765
83.4%
Program Services $0
Investment Income $29
0.0%
Net Fundraising $10,339
14.7%
Sales of Assets $0
Net Inventory Sales $1,306
1.9%
Other Revenue $0
Assets/Debt
Total Assets $79,835
Total Liabilities $387
Net Assets $79,448

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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