Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
603.00x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Flat$1
Flat from 2015
Net Assets
Down-$603
Down $321 (-114%) from 2015
Liabilities
Up$603
Up $321 (+114%) from 2015
Revenue And Expenses
Revenue
Up$17,568
Up $6,079 (+53%) from 2015
Expenses
Up$17,889
Up $6,118 (+52%) from 2015
Net Income
Down-$321
Down $39 (-14%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $19,186
Mission and Program Overview
Mission
THERAPUETIC HORSEMANSHIP
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENHANCES THE LIVES OF MILITARY VETERANS SENIOR ADULTS AND CHILDREN WITH PHYSICAL EMOTIONAL AND SOCIAL CHALLENGES BY USING ADAPTIVE LESSONS WITH HORSES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARRON DILLARD | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Let S Saddle Up Inc
- EIN
- 46-0969979
- Address
- 554 SPRING ROAD, Laurens, SC 29360
Signing Officer
- Name
- Sharron Dillard
- Title
- President
- Phone
- 8648711744
- Signed
- 2017-08-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carole S Cooley CPA LLC
- Address
- PO Box 247, Fountain Inn, SC 29644
- Preparer
- Carole S Cooley
- Phone
- 8648624959
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountRIDING LESSONS 11,368”
Description of other expenses Part I line 16
“Description AmountADVERTISING 836BARN EXPENES AND REPAIRS 11BIZ SUPPLIES 54BIZ UTILITIES 10BOARD MEETING 32FEED 79DUES AND FEES 80FARRIER 210FOOD RECEIPTS 17GIFTS 39BARN SUPPLIES 144HORSE TACK OR GEAR 216HORSE TRAINING 40INSTRUCTOR FEES 8,565INSURANCE 605MISCELLANEOUS JOB EXPENSE 16MEALS AND ENTERTAINMENT 93MISCELLANEOUS SUPPLIES FOR LESSONS 437MISCELLANEOUS SUPPLIES 87OFFICE EXPENSE 500VET BILLS ALL HORSES 572VEHICLE EXPENSE 559PURCHASE FOR LESSONS 300USE OF HORSE FOR LESSONS 4,010”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearNEGATIVE CASH BALANCE 282 603”
Raw XML Appendix125 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARRON DILLARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8648711744 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 554 SPRING ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Laurens |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4375 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -321 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2125 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 818 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19186 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1318 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -282 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -603 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -282 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -603 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARRON DILLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17512 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11368 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THERAPUETIC HORSEMANSHIP |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 77 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENHANCES THE LIVES OF MILITARY VETERANS SENIOR ADULTS AND CHILDREN WITH PHYSICAL EMOTIONAL AND SOCIAL CHALLENGES BY USING ADAPTIVE LESSONS WITH HORSES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1118 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1007 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 282 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 603 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17889 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 17568 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12919 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12919 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12919 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountRIDING LESSONS 11,368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountADVERTISING 836BARN EXPENES AND REPAIRS 11BIZ SUPPLIES 54BIZ UTILITIES 10BOARD MEETING 32FEED 79DUES AND FEES 80FARRIER 210FOOD RECEIPTS 17GIFTS 39BARN SUPPLIES 144HORSE TACK OR GEAR 216HORSE TRAINING 40INSTRUCTOR FEES 8,565INSURANCE 605MISCELLANEOUS JOB EXPENSE 16MEALS AND ENTERTAINMENT 93MISCELLANEOUS SUPPLIES FOR LESSONS 437MISCELLANEOUS SUPPLIES 87OFFICE EXPENSE 500VET BILLS ALL HORSES 572VEHICLE EXPENSE 559PURCHASE FOR LESSONS 300USE OF HORSE FOR LESSONS 4,010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearNEGATIVE CASH BALANCE 282 603 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARRON DILLARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8648711744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LET S SADDLE UP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LETS |
| ReturnHeader/Filer/EIN | 0 | 460969979 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 554 SPRING ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Laurens |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29360 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 742CA40338ACE3A703398FC845A1409099045414 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 742CA40338ACE3A703398FC845A1409099045414 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 571079201723825natcn |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.207.153.201 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-26 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:57:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810621371 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carole S Cooley CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 247 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fountain Inn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29644 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8648624959 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carole S Cooley |
| ReturnHeader/ReturnTs | 0 | 2017-08-26T18:50:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1
- Liabilities
- $603
- Net assets
- -$603
- Revenue
- $17,568
- Expenses
- $17,889
- Net income
- -$321