Civic Intelligence

Let S Saddle Up Inc.

990EZ • Fiscal year 2022 • EIN 46-0969979

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 08, 2023

Organization Profilen/a
554 Spring RoadLaurens, SC 29360

(864) 871-1744

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$8,480

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

6.4%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,236

Down $1,348 (-24%) from 2021

Net Assets

Down

$4,236

Down $1,348 (-24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$27,697

Up $1,660 (+6.4%) from 2021

Expenses

Down

$26,854

Down $1,800 (-6.3%) from 2021

Net Income

Up

$843

Up $3,460 (+132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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: $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

2022

Assets$4,236
Liabilities$0
Net Assets$4,236
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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 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

2022

Revenue$27,697
Expenses$26,854
Net Income$843
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 8, 2023
Return Version
2022v5.0
Gross Receipts
$27,697
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 LESSIONS WITH HORSES.-$26,102
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARRON DILLARDPresident-$8,480-$8,480
TOBY DILLARDBoard Member-$500-$500
Filing and Contact Details

Filer

Filer Name
Let S Saddle Up Inc
EIN
46-0969979
Phone
8648711744
Address
554 SPRING ROAD, LAURENS, SC 29360

Signing Officer

Name
Sharron Dillard
Title
President
Phone
8648711744
Signed
2023-04-08
Discuss with paid preparer
Yes

Preparer

Firm
David E Martin Ea CPA LLC
Address
PO BOX 1308, LAURENS, SC 29360
Preparer
David E Martin Ea CPA
Phone
8646810222
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,102”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 575”

Form 990-EZ, Part I, Line 16, Other Expenses

“FARRIER 1,490”

Form 990-EZ, Part I, Line 16, Other Expenses

“FEED 1,131”

Form 990-EZ, Part I, Line 16, Other Expenses

“FOOD RECIEPTS 662”

Form 990-EZ, Part I, Line 16, Other Expenses

“GIFTS 390”

Form 990-EZ, Part I, Line 16, Other Expenses

“HORSE BOARDING 4,280”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 930”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE ESPENSE 784”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE AND DELIVERY 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAX 650”

Form 990-EZ, Part I, Line 16, Other Expenses

“EDUCATION 26”

Form 990-EZ, Part I, Line 16, Other Expenses

“HORSE RENTAL 2,850”

Form 990-EZ, Part I, Line 16, Other Expenses

“VETERINARIAN 911”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 149”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjustments to books. Cash in bank out of balance with tax return -2,191”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt05584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027697
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0492
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04236
IRS990EZ/GrossReceiptsAmt027697
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04236
IRS990EZ/OccupancyRentUtltsAndMaintAmt01347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARRON DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOBY DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2191
IRS990EZ/OtherExpensesTotalAmt016035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPUETIC HORSEMANSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCES THE LIVES OF MILITARY VETERANS, SENIOR ADULTS AND CHILDREN WITH PHYSICAL, EMOTIONAL, AND SOCIAL CHALLENGES BY USING ADAPTIVE LESSIONS WITH HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08980
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026854
IRS990EZ/TotalProgramServiceExpensesAmt026102
IRS990EZ/TotalRevenueAmt027697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035654
IRS990ScheduleA/TotalSupportAmt035654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FARRIER 1,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEED 1,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD RECIEPTS 662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HORSE BOARDING 4,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE ESPENSE 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE AND DELIVERY 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HORSE RENTAL 2,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VETERINARIAN 911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADJUSTMENTS TO BOOKS. CASH IN BANK OUT OF BALANCE WITH TAX RETURN -2,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARRON DILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648711744
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LET S SADDLE UP INC
ReturnHeader/Filer/BusinessNameControlTxt0LETS
ReturnHeader/Filer/EIN0460969979
ReturnHeader/Filer/PhoneNum08648711744
ReturnHeader/Filer/USAddress/AddressLine1Txt0554 SPRING ROAD
ReturnHeader/Filer/USAddress/CityNm0LAURENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E MARTIN EA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08646810222
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E MARTIN EA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-12T11:42:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DILLARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,236
Liabilities
$0
Net assets
$4,236
Revenue
$27,697
Expenses
$26,854
Net income
$843
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
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