Nonprofit · EIN 91-1012131
LITTLE BIT THERAPEUTIC RIDING CENTER
Tax-exempt · REDMOND, WA 98052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,520,096 | $3,918,708 | $601,388 | $12,412,881 | $884,263 | $11,528,618 |
| December 31, 2024 | 990 | $3,896,253 | $3,842,678 | $53,575 | $11,724,017 | $887,622 | $10,836,395 |
| December 31, 2023 | 990 | $3,579,922 | $3,658,191 | -$78,269 | $11,707,952 | $1,020,298 | $10,687,654 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,117,087
- Program service revenue
- $1,478,043
- Investment income
- -$27,781
- Net rental income
- $26,908
- Net gain from sales of assets
- -$95,425
- Net income from fundraising events
- -$100,977
- Net income from gaming
- $15,355
- Net income from sales of inventory
- $11,401
- Other revenue
- -$47,253
Expenses
- Grants and similar amounts paid
- $97,599
- Compensation of officers, directors and key employees
- $158,604
- Other salaries and wages
- $1,973,588
- Salaries, compensation and benefits (total)
- $2,512,112
- Professional fundraising fees
- $0
- Accounting fees
- $39,795
- Occupancy
- $135,960
- Travel
- $5,405
- Depreciation
- $358,159
- Program services (functional)
- $3,085,426
- Management and general (functional)
- $444,000
- Fundraising (functional)
- $389,282
Balance sheet and other
- Total assets, start of year
- $11,724,017
- Total assets, end of year
- $12,412,881
- Total liabilities, end of year
- $884,263
- Net assets, end of year
- $11,528,618
- Land, buildings and equipment
- $7,844,377
- Publicly traded securities
- $1,735,955
- Net assets without donor restrictions
- $9,153,427
- Net assets with donor restrictions
- $2,375,191
- Gross unrelated business income
- $7,124
- Gross receipts
- $5,443,134
- Employees
- 78
- Volunteers
- 1,353
- Year formed
- 1976
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULA DEL GIUDICE | EXECUTIVE DIRECTOR Officer | 40 | $139,950 | $18,160 |
| SHARON SOLDENWAGNER | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $117,029 | $620 |
| KELSIE MCGLADREY | THERAPY SERVICES DIRECTOR Highest-paid employee | 40 | $109,315 | $7,015 |
| COLLEEN WILLIS | CHAIR Trustee or director, Officer | 0.7 | $0 | $0 |
| ANA PAULA LEITE | VICE CHAIR Trustee or director, Officer | 0.7 | $0 | $0 |
| JULIE BONNER | TREASURER Trustee or director, Officer | 0.7 | $0 | $0 |
| KRISTY UDDIN | SECRETARY Trustee or director, Officer | 0.7 | $0 | $0 |
| MAGDALENA BARGERO | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| VONIE BRIGHT | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| BRIAN BURGESS | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| CHRISTINE HAWKINS | TRUSTEE (THRU 6/25) Trustee or director | 0.7 | $0 | $0 |
| CHERYL KRINGLE | CHAIR (THRU 10/25) Trustee or director, Officer | 0.7 | $0 | $0 |
| MARY-LOU MISRAHY | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| SWATI PAREKH | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| MEREDITH PLEASANT | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL SUDRA | TRUSTEE Trustee or director | 0.7 | $0 |
| JANE TODARO | TRUSTEE Trustee or director | 0.7 | $0 |
| MATTHEW WIDMYER | TRUSTEE Trustee or director | 0.7 | $0 |
| TOM PADILLA | TRUSTEE Trustee or director | 0.7 | $0 |
990 for the year ended December 31, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULA DEL GIUDICE | EXECUTIVE DIRECTOR Officer | 40 | $129,246 | $18,194 |
| SHARON SOLDENWAGNER | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $109,583 | $0 |
| KELSIE MCGLADREY | THERAPY SERVICES DIRECTOR Highest-paid employee | 40 | $101,732 | $7,310 |
| CHERYL KRINGLE | CHAIR Trustee or director, Officer | 0.7 | $0 | $0 |
| COLLEEN WILLIS | VICE CHAIR Trustee or director, Officer | 0.7 | $0 | $0 |
| NEIL SUDRA | TREASURER Trustee or director, Officer | 0.7 | $0 | $0 |
| KRISTY UDDIN | SECRETARY Trustee or director, Officer | 0.7 | $0 | $0 |
| JULIE BONNER | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| CHRISTINE HAWKINS | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| VONIE BRIGHT | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| SWATI PAREKH | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| ANA PAULA LEITE FROM 424 | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| MAGDALENA BARGERO FROM 524 | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| JANE TODARO FROM 524 | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| MARY-LOU MISRAHY FROM 824 | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| MATTHEW WIDEMYER FROM 824 | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| BRIAN BURGESS FROM 924 | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| MEREDITH PLEASANT FROM 1124 | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| LISA CHRISTIAN THRU 424 | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| MALLORY LOBISSER THRU 924 | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| BARBIE STAFFORD THRU 724 | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULA DEL GIUDICE | EXECUTIVE DIRECTOR Officer | 40 | $123,435 | $17,981 |
| CHERYL KRINGLE | CHAIR Trustee or director, Officer | 0.7 | $0 | $0 |
| COLLEEN WILLIS | VICE CHAIR Trustee or director, Officer | 0.7 | $0 | $0 |
| JULIE BONNER | TREASURER Trustee or director, Officer | 0.7 | $0 | $0 |
| CHRISTINE HAWKINS | SECRETARY Trustee or director, Officer | 0.7 | $0 | $0 |
| VONIE BRIGHT STARTED 423 | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| LISA CHRISTIAN | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| MALLORY LOBISSER | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| SWATI PAREKH | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| BARBIE STAFFORD | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| NEIL SUDRA | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| KRISTY UDDIN | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
| JANE TODARO THRU 423 | TRUSTEE Trustee or director | 0.7 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 18675 NE 106TH ST, REDMOND, WA 98052-2930
- In care of
- % SUSAN COUCH
- Principal officer (990 for 2025)
- PAULA DEL GIUDICE, 18675 NE 106TH STREET, REDMOND, WA 98052
- Signed the 990
- PAULA DEL GIUDICE, EXECUTIVE DIRECTOR
- Phone
- (425) 882-1554
- Website
- WWW.LITTLEBIT.ORG
- Return prepared by
- CLARK NUBER PS
Mission
LITTLE BIT THERAPEUTIC RIDING CENTER IS A COMMUNITY WHERE HORSES TRANSFORM THE BODIES, MINDS AND SPIRITS OF PEOPLE WITH DISABILITIES.
Program accomplishments
- ADAPTIVE RIDING SERVICES: 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 2025, DURING OUR 42 WEEKS OF REGULAR ADAPTIVE PROGRAMMING, 5,117 ADAPTIVE RIDING LESSONS WERE PROVIDED FOR 178 PARTICIPANTS. 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 2025, EFP SERVICES WERE PROVIDED FOR EIGHT PARTICIPANTS IN 109 SESSIONS, AND 216 PARTICIPANTS TOOK PART IN 102 EAL SESSIONS. IN 2025, ADAPTIVE SUMMER CAMP SERVED 55 PARTICIPANTS WITH DISABILITIES AND 15 NEUROTYPICAL PARTICIPANTS IN 8 WEEK-LONG CAMPS.Expenses $1,751,973 · grants $62,111 · revenue $748,482
- THERAPY SERVICES: THERAPY AT LITTLE BIT IS AN INTENSIVE MEDICAL TREATMENT DURING WHICH A LICENSED PHYSICAL, OCCUPATIONAL, OR SPEECH-LANGUAGE THERAPIST WORKS WITH A PATIENT, INCORPORATING THE MOVEMENT OF THE HORSE, OR THE HORSE ITSELF, AS PART OF THE TREATMENT. THE THERAPIST USES THE MOVEMENT OF THE HORSE TO ADDRESS THE PATIENT'S CHALLENGES, SUCH AS DEFICITS IN BALANCE, STRENGTH, ENDURANCE, COORDINATION, COMMUNICATION, AND ATTENTION. THIS THERAPY DOES NOT TEACH RIDING SKILLS, RATHER THE GOALS ARE GEARED TOWARDS INDEPENDENCE FOR DAILY ACTIVITIES AND INCREASED PARTICIPATION IN FAMILY, SCHOOL, AND COMMUNITY LIFE. IN 2025, LITTLE BIT PROVIDED 4,032 TREATMENT SESSIONS AND 82 EVALUATIONS TO 173 PATIENTS.Expenses $1,325,773 · grants $35,488 · revenue $718,297
- SEMINARS & CLINICS: LITTLE BIT HOSTS WORKSHOPS/CERTIFICATIONS FOR PATH AND AMERICAN HIPPOTHERAPY ASSOCIATION (AHA). THESE WORKSHOPS PROVIDE EDUCATION AND TRAINING TO PATH CERTIFIED THERAPEUTIC RIDING INSTRUCTOR CANDIDATES AND EQUINE SPECIALISTS IN MENTAL HEALTH AND LEARNING, AS WELL AS THERAPISTS FOR HIPPOTHERAPY. IN 2025, LITTLE BIT HOSTED A HIPPOTHERAPY HANDLER SKILLS COURSE FOR 25 PARTICIPANTS. LITTLE BIT ALSO HOSTS WORKSHOPS FOR VOLUNTEERS AND STAFF. IN 2025, LITTLE BIT HELD NINE GROUNDWORK SERIES CLASSES FOR 36 PARTICIPANTS, AND 2 SCHOOLER TRAINING SEMINARS FOR 37 PARTICIPANTS.Expenses $3,928 · revenue $1,817
- HORSE SHOWS: 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 2025, WE HAD 41 VIRTUAL AND 78 IN-PERSON HORSE SHOW PARTICIPANTS OF ALL ABILITIES JUDGED ON A VARIETY OF SKILL LEVELS ON HORSEBACK.Expenses $3,752 · revenue $9,447
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1012131
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N69Z)
- Assets (IRS master file)
- $12,412,881
- Income (IRS master file)
- $5,443,134
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,520,096 | $3,918,708 | $12,412,881 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $3,896,253 | $3,842,678 | $11,724,017 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,579,922 | $3,658,191 | $11,707,952 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $3,238,257 | $3,011,238 | $11,658,176 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1012131).
Questions about LITTLE BIT THERAPEUTIC RIDING CENTER
- What is the EIN of LITTLE BIT THERAPEUTIC RIDING CENTER?
- The employer identification number (EIN) of LITTLE BIT THERAPEUTIC RIDING CENTER is 91-1012131.
- Is LITTLE BIT THERAPEUTIC RIDING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to LITTLE BIT THERAPEUTIC RIDING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE BIT THERAPEUTIC RIDING CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITTLE BIT THERAPEUTIC RIDING CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE BIT THERAPEUTIC RIDING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LITTLE BIT THERAPEUTIC RIDING CENTER?
- The 990 for the year ended December 31, 2025 names PAULA DEL GIUDICE.
- Who are the officers and directors of LITTLE BIT THERAPEUTIC RIDING CENTER?
- The 990 for the year ended December 31, 2025 lists 19 people; 3 received compensation from the organization, the highest $139,950 (PAULA DEL GIUDICE, EXECUTIVE DIRECTOR).
- How much revenue does LITTLE BIT THERAPEUTIC RIDING CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,520,096, expenses of $3,918,708 and total assets of $12,412,881 at year end.
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