Civic Intelligence

Let S Saddle Up Inc.

990EZ • Fiscal year 2018 • EIN 46-0969979

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization Profilen/a
554 Spring RoadLaurens, SC 29360

(864) 871-1744

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $1 (-100%) from 2017

Net Assets

Up

-$762

Up $872 (+53%) from 2017

Liabilities

Down

$762

Down $872 (-53%) from 2017

Revenue And Expenses

Revenue

Up

$28,169

Up $5,419 (+24%) from 2017

Expenses

Up

$27,297

Up $3,516 (+15%) from 2017

Net Income

Up

$872

Up $1,903 (+185%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10K-$20KAssets 2015: $1Liabilities 2015: $282Net Assets 2015: -$2822015Assets 2016: $1Liabilities 2016: $603Net Assets 2016: -$6032016Assets 2017: $1Liabilities 2017: $1,634Net Assets 2017: -$1,6342017Assets 2018: $0Liabilities 2018: $762Net Assets 2018: -$7622018Assets 2018: $1Liabilities 2018: $762Net Assets 2018: -$7622018Assets 2019: $1,843Liabilities 2019: $0Net Assets 2019: $1,8432019Assets 2020: $1Liabilities 2020: $10,143Net Assets 2020: -$10,1432020Assets 2021: $5,584Liabilities 2021: $0Net Assets 2021: $5,5842021Assets 2022: $4,236Liabilities 2022: $0Net Assets 2022: $4,2362022Assets 2023: $4,011Liabilities 2023: $0Net Assets 2023: $4,0112023Assets 2024: $3,289Net Assets 2024: $3,2892024Assets 2025: $3,346Net Assets 2025: $3,3462025

Highlighted filing

2018

Assets$0
Liabilities$762
Net Assets-$762
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $11,489Expenses 2015: $11,771Net Income 2015: -$2822015Revenue 2016: $17,568Expenses 2016: $17,889Net Income 2016: -$3212016Revenue 2017: $22,750Expenses 2017: $23,781Net Income 2017: -$1,0312017Revenue 2018: $28,169Expenses 2018: $27,297Net Income 2018: $8722018Revenue 2018: $28,169Expenses 2018: $27,297Net Income 2018: $8722018Revenue 2019: $24,169Expenses 2019: $21,564Net Income 2019: $2,6052019Revenue 2020: $29,671Expenses 2020: $41,657Net Income 2020: -$11,9862020Revenue 2021: $26,037Expenses 2021: $28,654Net Income 2021: -$2,6172021Revenue 2022: $27,697Expenses 2022: $26,854Net Income 2022: $8432022Revenue 2023: $29,482Expenses 2023: $22,277Net Income 2023: $7,2052023Revenue 2024: $23,855Expenses 2024: $24,577Net Income 2024: -$7222024Revenue 2025: $36,742Expenses 2025: $33,396Net Income 2025: $3,3462025

Highlighted filing

2018

Revenue$28,169
Expenses$27,297
Net Income$872
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$28,762
Mission and Program Overview

Mission

THERAPUETIC HORSEMANSHIP

Program Services

DescriptionGrantsExpenses
ENHANCES THE LIVES OF MILITARY VETERANS SENIOR ADULTS AND CHILDREN WITH PHYSICAL EMOTIONAL AND SOCIAL CHALLENGES BY USING ADAPTIVE LESSONS WITH HORSES-$27,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARRON DILLARDPresident-$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
Sharon Dillard
Title
President
Phone
8648711744
Signed
2019-05-16
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 19,405HORSE SPONSORSHIP 3,120OTHER INCOME 351”

Description of other expenses Part I line 16

“Description AmountACCOUNTING 200ADVERTISING 1,796AUTO 394BARN REPAIRS 32SUPPLIES 605TAXES 200TRAVEL 620TELEPHONE 883CONTINUING EDUCATION 280HORSE EXPENSES 4,601INSTRUCTOR FEES 12,520FOOD 82BORADING HORSES 4,375INSURANCE 605REFUND 104”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNEGATIVE CASH BALANCE 1,634 762”

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHARRON DILLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08648711744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0554 SPRING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laurens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04396
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossSalesOfInventoryAmt01230
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARRON DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt027297
IRS990EZ/OtherRevenueTotalAmt022876
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THERAPUETIC HORSEMANSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCES THE LIVES OF MILITARY VETERANS SENIOR ADULTS AND CHILDREN WITH PHYSICAL EMOTIONAL AND SOCIAL CHALLENGES BY USING ADAPTIVE LESSONS WITH HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0593
IRS990EZ/SpecialEventsNetIncomeLossAmt0-333
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01634
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0762
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027297
IRS990EZ/TotalProgramServiceExpensesAmt027297
IRS990EZ/TotalRevenueAmt028169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021281
IRS990ScheduleA/TotalSupportAmt021281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRIDING LESSONS 19,405HORSE SPONSORSHIP 3,120OTHER INCOME 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCOUNTING 200ADVERTISING 1,796AUTO 394BARN REPAIRS 32SUPPLIES 605TAXES 200TRAVEL 620TELEPHONE 883CONTINUING EDUCATION 280HORSE EXPENSES 4,601INSTRUCTOR FEES 12,520FOOD 82BORADING HORSES 4,375INSURANCE 605REFUND 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNEGATIVE CASH BALANCE 1,634 762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON DILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648711744
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LET S SADDLE UP INC
ReturnHeader/Filer/BusinessNameControlTxt0LETS
ReturnHeader/Filer/EIN0460969979
ReturnHeader/Filer/USAddress/AddressLine1Txt0554 SPRING ROAD
ReturnHeader/Filer/USAddress/CityNm0Laurens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0673869801CF578E44A3BF62A72F504FE950FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0673869801CF578E44A3BF62A72F504FE950FF9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05710792019136pb51lph
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.207.153.201
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTm013:56:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810621371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLE S COOLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fountain Inn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029644
ReturnHeader/PreparerPersonGrp/PhoneNum08648624959
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole S Cooley
ReturnHeader/ReturnTs02019-05-16T13:50:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$762
Net assets
-$762
Revenue
$28,169
Expenses
$27,297
Net income
$872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.35$3.35$36.7$33.4$3.35
2024Detailed filing. Detailed filing data is available for this year.$3.29$3.29$23.9$24.6$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$29.5$22.3$7.21
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$27.7$26.9$0.84
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$26.0$28.7$2.62
2020Detailed filing. Detailed filing data is available for this year.$0.00$10.1$10.1$29.7$41.7$12.0
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$24.2$21.6$2.61
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.76$0.76$28.2$27.3$0.87
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.76$0.76$28.2$27.3$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.63$1.63$22.8$23.8$1.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.60$0.60$17.6$17.9$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.28$0.28$11.5$11.8$0.28