Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$1,843
Up $1,842 (+184200%) from 2018
Net Assets
Up$1,843
Up $2,605 (+342%) from 2018
Liabilities
Down$0
Down $762 (-100%) from 2018
Revenue And Expenses
Revenue
Down$24,169
Down $4,000 (-14%) from 2018
Expenses
Down$21,564
Down $5,733 (-21%) from 2018
Net Income
Up$2,605
Up $1,733 (+199%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 24, 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. | - | $20,122 |
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
- 2020-11-24
- 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
Amended return information
“PART III, LINE 28a ORIGINALLY REPORTED ALL EXPENSES. THIS LINE ITEM REDUCED BY GENERAL AND ADMINISTRATIVE EXPENSES, EXAMPLE: ACCOUNTING FEE $150, ADVERTISING $667, DUES AND FEES $105, DUES AND SUBSCRIPTIONS $250, MARKETING $80, OFFICE SUPPLIES $85, POSTAGE AND DELIVERY $55 AND TAXES $50. ORIGINALLY REPORTED $21,564, SHOULD HAVE BEEN $20,122”
Description of other revenue Part I line 8
“Description AmountRIDING LESSONS 14,360FIELD TRIP INCOME 30”
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 Appendix135 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/AmendedReturnInd | 0 | X |
| 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 | 20122 |
| 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 | 20122 |
| 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 | PART III, LINE 28a ORIGINALLY REPORTED ALL EXPENSES. THIS LINE ITEM REDUCED BY GENERAL AND ADMINISTRATIVE EXPENSES, EXAMPLE: ACCOUNTING FEE $150, ADVERTISING $667, DUES AND FEES $105, DUES AND SUBSCRIPTIONS $250, MARKETING $80, OFFICE SUPPLIES $85, POSTAGE AND DELIVERY $55 AND TAXES $50. ORIGINALLY REPORTED $21,564, SHOULD HAVE BEEN $20,122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountRIDING LESSONS 14,360FIELD TRIP INCOME 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | Category Beginning of Year End of YearPOSITIVE CASH BALANCE 0 1,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearNEGATIVE CASH BALANCE 762 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| 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 | 2020-11-24 |
| 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 | E0673869801CF578E44A3BF62A72F504FE950FF9 |
| 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 | 2020-11-24 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:24:00 |
| 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 | 2020-11-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carole S Cooley |
| ReturnHeader/ReturnTs | 0 | 2020-11-24T21:43:25-05:00 |
| 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