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.
1634.00x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Flat$1
Flat from 2016
Net Assets
Down-$1,634
Down $1,031 (-171%) from 2016
Liabilities
Up$1,634
Up $1,031 (+171%) from 2016
Revenue And Expenses
Revenue
Up$22,750
Up $5,182 (+29%) from 2016
Expenses
Up$23,781
Up $5,892 (+33%) from 2016
Net Income
Down-$1,031
Down $710 (-221%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $23,648
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
- 2018-09-08
- 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 15,970HORSE SPONSORSHIP 1,855”
Description of other expenses Part I line 16
“Description AmountADVERTISING 246BARN EXPENES AND REPAIRS 675CONTINUING EDUCATION 200BIZ UTILITIES 614FEED 466DUES AND FEES 641FARRIER 420FOOD RECEIPTS 159HORSE TACK OR GEAR 272INSTRUCTOR FEES 11,570INSURANCE 605MEALS AND ENTERTAINMENT 26MISCELLANEOUS SUPPLIES FOR LESSONS 98OFFICE EXPENSE 738VET BILLS ALL HORSES 808VEHICLE EXPENSE 228USE OF HORSE FOR LESSONS 4,690HORSE BOARDING 1,200POSTAGE AND DEIVERY 75LICENSE AND TAX 50”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearNEGATIVE CASH BALANCE 603 1,634”
Raw XML Appendix123 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 | 3965 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 666 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1031 |
| 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 | 249 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 943 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23648 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1609 |
| 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 | -603 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -603 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1634 |
| 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 | 23781 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17825 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THERAPUETIC HORSEMANSHIP |
| 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 | 232 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 603 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1634 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23781 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 22750 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16884 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16884 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountRIDING LESSONS 15,970HORSE SPONSORSHIP 1,855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountADVERTISING 246BARN EXPENES AND REPAIRS 675CONTINUING EDUCATION 200BIZ UTILITIES 614FEED 466DUES AND FEES 641FARRIER 420FOOD RECEIPTS 159HORSE TACK OR GEAR 272INSTRUCTOR FEES 11,570INSURANCE 605MEALS AND ENTERTAINMENT 26MISCELLANEOUS SUPPLIES FOR LESSONS 98OFFICE EXPENSE 738VET BILLS ALL HORSES 808VEHICLE EXPENSE 228USE OF HORSE FOR LESSONS 4,690HORSE BOARDING 1,200POSTAGE AND DEIVERY 75LICENSE AND TAX 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearNEGATIVE CASH BALANCE 603 1,634 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-09-08 |
| 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 | E0673869801CF578E44A3BF62A72F504FE950FF9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E0673869801CF578E44A3BF62A72F504FE950FF9 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5710792018251jm0iovv |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-09-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.207.153.201 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:01:57 |
| 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 | 2018-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carole S Cooley |
| ReturnHeader/ReturnTs | 0 | 2018-09-08T11:20:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1
- Liabilities
- $1,634
- Net assets
- -$1,634
- Revenue
- $22,750
- Expenses
- $23,781
- Net income
- -$1,031