Description of other revenue Part I line 8
“Description AmountRIDING LESSONS 14,360FIELD TRIP INCOME 30”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,843
Flat from 2019
Net Assets
Flat$1,843
Flat from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Flat$24,169
Flat from 2019
Expenses
Flat$21,564
Flat from 2019
Net Income
Flat$2,605
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 1, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $24,469
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. | - | $21,564 |
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
- Sharon Dillard
- Title
- President
- Phone
- 8648711744
- Signed
- 2020-07-01
- 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 expenses Part I line 16
“Description AmountACCOUNTING 150ADVERTISING 667BARN SUPPLIES - VET SUPPLIES 95BIZ SUPPLIES 21BIZ TRAVEL 440CONTINUING EDUCATION 120DUES AND FEES 105DUES AND SUBSCRIPTIONS 250FARRIER ALL HORSES 175FEED 72GIFTS MARKETING 80HORSE BOARDING 4,200HORSE TACK AND GEAR 279INSTRUCTOR FEES 10,520INSURANCE 335OFFICE SUPPLIES 85POSTAGE AND DELIVERY 55TAXES 50USE OF HORSE FOR LESSONS 3,330VET BILL ALL HORSES 535”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPOSITIVE CASH BALANCE 0 1,843”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearNEGATIVE CASH BALANCE 762 0”
Raw XML Appendix132 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 | 8658 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2605 |
| 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 | 1843 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 212 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 909 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24469 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1209 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -762 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -762 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1843 |
| 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 | 1843 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21564 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14390 |
| 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21564 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 212 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 762 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21564 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21564 |
| IRS990EZ/TotalRevenueAmt | 0 | 24169 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23361 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23361 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23361 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountRIDING LESSONS 14,360FIELD TRIP INCOME 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountACCOUNTING 150ADVERTISING 667BARN SUPPLIES - VET SUPPLIES 95BIZ SUPPLIES 21BIZ TRAVEL 440CONTINUING EDUCATION 120DUES AND FEES 105DUES AND SUBSCRIPTIONS 250FARRIER ALL HORSES 175FEED 72GIFTS MARKETING 80HORSE BOARDING 4,200HORSE TACK AND GEAR 279INSTRUCTOR FEES 10,520INSURANCE 335OFFICE SUPPLIES 85POSTAGE AND DELIVERY 55TAXES 50USE OF HORSE FOR LESSONS 3,330VET BILL ALL HORSES 535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPOSITIVE CASH BALANCE 0 1,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearNEGATIVE CASH BALANCE 762 0 |
| 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 other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON DILLARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8648711744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-01 |
| 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 | FFC93AF3B0018098C3CA5D9329C62219F3A33E1F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FFC93AF3B0018098C3CA5D9329C62219F3A33E1F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5710792020185u0e0jmh |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.207.153.201 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-03 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:58:54 |
| 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 | 2020-07-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carole S Cooley |
| ReturnHeader/ReturnTs | 0 | 2020-07-03T13:08:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,843
- Liabilities
- $0
- Net assets
- $1,843
- Revenue
- $24,169
- Expenses
- $21,564
- Net income
- $2,605