Civic Intelligence

Let S Saddle Up Inc.

990EZ • Fiscal year 2023 • EIN 46-0969979

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,011

Down $225 (-5.3%) from 2022

Net Assets

Down

$4,011

Down $225 (-5.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$29,482

Up $1,785 (+6.4%) from 2022

Expenses

Down

$22,277

Down $4,577 (-17%) from 2022

Net Income

Up

$7,205

Up $6,362 (+755%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$4,011
Liabilities$0
Net Assets$4,011
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$29,482
Expenses$22,277
Net Income$7,205
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.1
Gross Receipts
$29,482
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.-$20,896
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARRON DILLARDPresident-$0--
TOBY DILLARDBoard Member-$0--
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
2024-03-25
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 267”

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

“Meals and entertainment 31”

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

“ADVERTISING 1,305”

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

“FARRIER 1,450”

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

“FEED 2,178”

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

“FOOD RECIEPTS 159”

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

“GIFTS 217”

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

“HORSE BOARDING 1,000”

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

“HORSE TACK AND GEAR 434”

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

“INSURANCE 930”

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

“MISCELLANEOUS 338”

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

“OFFICE ESPENSE 788”

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

“POSTAGE AND DELIVERY 66”

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

“TAX 50”

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

“EDUCATION 500”

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

“HORSE RENTAL 3,230”

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

“VETERINARIAN 704”

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

“INSTRUCTOR FEES 7,280”

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

“Adjustments to books. Cash in bank out of balance with tax return -7,430”

Form 990-EZ, Part III, Line 28A

“THIS FORM 990-EZ IS BEING AMENDED DUE TO THE FACT THAT THE TAX PREPARER FAILED TO ENTER DATA ON LINE 28a FOR THE STATEMENT OF PROGRAM SERVICES ACCOMPLISHMENTS. THIS ENTRY AMOUNTS TO 20,896.00.”

Raw XML Appendix156 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/AmendedReturnInd0X
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/BOYAmt04236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029482
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0349
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04011
IRS990EZ/GrossReceiptsAmt029482
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04011
IRS990EZ/OccupancyRentUtltsAndMaintAmt01001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARRON DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOBY DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7430
IRS990EZ/OtherExpensesTotalAmt020927
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/ProgramServiceExpensesAmt020896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt022277
IRS990EZ/TotalProgramServiceExpensesAmt020896
IRS990EZ/TotalRevenueAmt029482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060739
IRS990ScheduleA/TotalSupportAmt060739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 1,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FARRIER 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEED 2,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD RECIEPTS 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSE BOARDING 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HORSE TACK AND GEAR 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE ESPENSE 788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE AND DELIVERY 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EDUCATION 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HORSE RENTAL 3,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VETERINARIAN 704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSTRUCTOR FEES 7,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ADJUSTMENTS TO BOOKS. CASH IN BANK OUT OF BALANCE WITH TAX RETURN -7,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THIS FORM 990-EZ IS BEING AMENDED DUE TO THE FACT THAT THE TAX PREPARER FAILED TO ENTER DATA ON LINE 28a FOR THE STATEMENT OF PROGRAM SERVICES ACCOMPLISHMENTS. THIS ENTRY AMOUNTS TO 20,896.00.
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part III, Line 28a
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARRON DILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648711744
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
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/PreparerFirmEIN0815268379
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/PreparationDt02024-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E MARTIN EA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-17T04:26:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,011
Liabilities
$0
Net assets
$4,011
Revenue
$29,482
Expenses
$22,277
Net income
$7,205
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