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.
762.00x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Flat$1
Flat 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
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 24, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $28,762
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 | - | $22,842 |
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 $200, ADVERTISING $1,796, AUTO $394, TAXES 200, TRAVEL $620, TELEPHONE $883, CONTINUING ED $280, FOOD $82. ORIGINALLY REPORTED $27,297 SHOULD HAVE BEEN $22,842.”
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 Appendix121 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 | 4396 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 872 |
| 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 | 260 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1230 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28762 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1230 |
| 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 | -1634 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -762 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -762 |
| 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 | 27297 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22876 |
| 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 | 22842 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 593 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -333 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1634 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 762 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27297 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22842 |
| IRS990EZ/TotalRevenueAmt | 0 | 28169 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21281 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21281 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21281 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III, LINE 28a ORIGINALLY REPORTED ALL EXPENSES. THIS LINE ITEM REDUCED BY GENERAL AND ADMINISTRATIVE EXPENSES, EXAMPLE: ACCOUNTING $200, ADVERTISING $1,796, AUTO $394, TAXES 200, TRAVEL $620, TELEPHONE $883, CONTINUING ED $280, FOOD $82. ORIGINALLY REPORTED $27,297 SHOULD HAVE BEEN $22,842. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountRIDING LESSONS 19,405HORSE SPONSORSHIP 3,120OTHER INCOME 351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearNEGATIVE CASH BALANCE 1,634 762 |
| 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 total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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/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 | 2021-01-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carole S Cooley |
| ReturnHeader/ReturnTs | 0 | 2021-01-05T21:15:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $1
- Liabilities
- $762
- Net assets
- -$762
- Revenue
- $28,169
- Expenses
- $27,297
- Net income
- $872