Civic Intelligence

Let S Saddle Up Inc.

990EZ • Fiscal year 2024 • EIN 46-0969979

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 09, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,289

Down $722 (-18%) from 2023

Net Assets

Down

$3,289

Down $722 (-18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,855

Down $5,627 (-19%) from 2023

Expenses

Up

$24,577

Up $2,300 (+10%) from 2023

Net Income

Down

-$722

Down $7,927 (-110%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$3,289
Liabilities-
Net Assets$3,289

Operations Trend

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

2024

Revenue$23,855
Expenses$24,577
Net Income-$722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$23,855
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.-$23,830
Compensation and Service Providers

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
2025-04-09
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 339

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

ADVERTISING 568

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

UTILITIES 1,740

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

FARRIER 880

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

FEED 2,281

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

FOOD RECIEPTS 172

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

FUEL 97

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

HORSE BOARDING 1,100

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

HORSE TACK AND GEAR 660

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

INSURANCE 933

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

MISCELLANEOUS 625

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

OFFICE EXPENSE 707

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

POSTAGE AND DELIVERY 105

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

TAX 1,937

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

HORSE RENTAL 2,700

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

INSTRUCTOR FEES 6,600

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

BARN EXPENSES 1,032

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

PROFESSIONAL FEES 700

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

PURCHASES 20

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

TAX AND FEES 7

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

VETERINARIAN CARE 799

Raw XML Appendix163 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023830
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt023830
IRS990EZ/TotalRevenueAmt023855
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 568
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FARRIER 880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEED 2,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD RECIEPTS 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSE BOARDING 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HORSE TACK AND GEAR 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE AND DELIVERY 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX 1,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HORSE RENTAL 2,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSTRUCTOR FEES 6,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BARN EXPENSES 1,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROFESSIONAL FEES 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PURCHASES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAX AND FEES 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VETERINARIAN CARE 799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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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
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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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARRON DILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648711744
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
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/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E MARTIN EA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-29T04:14:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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