Civic Intelligence

Saddle Up

990 • Fiscal year 2014 • EIN 58-1930303

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization ProfileWWW.SADDLEUPNASHVILLE.ORG
1549 Old Hillsboro RoadFranklin, TN 37069

(615) 794-1150

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,209,565

Up $233,427 (+3.3%) from 2013

Net Assets

Up

$7,209,565

Up $233,927 (+3.4%) from 2013

Liabilities

Down

$0

Down $500 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin80th percentile

Revenue

Up

$1,227,135

Up $164,915 (+16%) from 2013

Expenses

Up

$956,373

Up $69,421 (+7.8%) from 2013

Net Income

Up

$270,762

Up $95,494 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,277,530Liabilities 2011: $0Net Assets 2011: $6,277,5302011Assets 2012: $6,592,834Liabilities 2012: $0Net Assets 2012: $6,592,8342012Assets 2013: $6,976,138Liabilities 2013: $500Net Assets 2013: $6,975,6382013Assets 2014: $7,209,565Liabilities 2014: $0Net Assets 2014: $7,209,5652014Assets 2015: $7,107,279Liabilities 2015: $0Net Assets 2015: $7,107,2792015Assets 2016: $7,948,452Liabilities 2016: $0Net Assets 2016: $7,948,4522016Assets 2017: $8,493,662Liabilities 2017: $0Net Assets 2017: $8,493,6622017Assets 2018: $8,283,121Liabilities 2018: $0Net Assets 2018: $8,283,1212018Assets 2019: $9,214,712Liabilities 2019: $0Net Assets 2019: $9,214,7122019Assets 2020: $10,135,500Liabilities 2020: $185,451Net Assets 2020: $9,950,0492020Assets 2021: $10,997,713Liabilities 2021: $49,892Net Assets 2021: $10,947,8212021Assets 2022: $9,897,449Liabilities 2022: $60,209Net Assets 2022: $9,837,2402022Assets 2023: $10,825,342Liabilities 2023: $100,519Net Assets 2023: $10,724,8232023Assets 2024: $13,494,863Liabilities 2024: $98,552Net Assets 2024: $13,396,3112024

Highlighted filing

2014

Assets$7,209,565
Liabilities$0
Net Assets$7,209,565
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $911,605Expenses 2011: $795,535Net Income 2011: $116,0702011Revenue 2012: $963,001Expenses 2012: $823,383Net Income 2012: $139,6182012Revenue 2013: $1,062,220Expenses 2013: $886,952Net Income 2013: $175,2682013Revenue 2014: $1,227,135Expenses 2014: $956,373Net Income 2014: $270,7622014Revenue 2015: $1,076,984Expenses 2015: $960,439Net Income 2015: $116,5452015Revenue 2016: $1,578,087Expenses 2016: $990,789Net Income 2016: $587,2982016Revenue 2017: $1,113,250Expenses 2017: $1,055,317Net Income 2017: $57,9332017Revenue 2018: $1,467,147Expenses 2018: $1,073,677Net Income 2018: $393,4702018Revenue 2019: $1,272,543Expenses 2019: $1,115,173Net Income 2019: $157,3702019Revenue 2020: $1,210,650Expenses 2020: $1,057,487Net Income 2020: $153,1632020Revenue 2021: $1,689,361Expenses 2021: $1,210,562Net Income 2021: $478,7992021Revenue 2022: $2,207,951Expenses 2022: $1,358,439Net Income 2022: $849,5122022Revenue 2023: $1,648,446Expenses 2023: $1,528,545Net Income 2023: $119,9012023Revenue 2024: $3,933,607Expenses 2024: $1,777,129Net Income 2024: $2,156,4782024

Highlighted filing

2014

Revenue$1,227,135
Expenses$956,373
Net Income$270,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,889,320
Mission and Program Overview

Mission

Saddle up! Provides children and youth with disabilities the opportunity to grow and develop through therapeutic, educational and adaptive recreational activities with horses. We bring that mission to life by providing year-round evidence based programs.

Saddle up! Is a can do place where the power of the horse changes the lives of children/youth with disabilities. Participants in our programs grow and develop through the power of the horse paired with nationally certified instructors and specially trained volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,742,162$3,060,774▲ $318,612
Land, Buildings, and Equipment, Net$2,655,522$2,582,649▼ $72,873
Savings and Temporary Cash Investments$1,344,542$1,335,976▼ $8,566
Cash and Non-Interest-Bearing Accounts$233,912$230,166▼ $3,746
Total Assets$6,976,138$7,209,565▲ $233,427
Liabilities
Other Liabilities$500$0▼ $500
Total Liabilities$500$0▼ $500
Net Assets / Fund Balance
Unrestricted Net Assets$6,759,738$6,900,293▲ $140,555
Permanently Rstr Net Assets$215,900$241,650▲ $25,750
Temporarily Rstr Net Assets-$67,622-
Total Net Assets Fund Balance$6,975,638$7,209,565▲ $233,927
Total Liabilities and Net Assets / Fund Balance$6,976,138$7,209,565▲ $233,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,726,907$758,041$2,484,948
Land$655,730-$655,730
Leasehold Improvements$142,722$178,435$321,157
Other Land Buildings$49,031$80,536$129,567
Equipment$8,259$112,789$121,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,818,062$124,100▲ $118,612-$3,060,774
2013$2,490,090$25,000▲ $302,972-$2,818,062
2012$2,229,155$25,900▲ $235,035-$2,490,090
2011$2,182,771$25,000▲ $21,384-$2,229,155
2010$1,931,977$25,000▲ $225,794-$2,182,771
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl ScuttExecutive DirecFT$78,827$8,149$86,976

Board Members and Trustees

NameTitle
Ken WilmesPresident
Jeff WagnerVice President
Anna GreerBoard Member
Art NapolitanoBoard Member
Bob JennerBoard Member
Christina WhiteBoard Member
Janet NockBoard Member
Jill BosseBoard Member
Karen Malin GarfieldBoard Member
Kristy WilliamsBoard Member
Lisa McinturffBoard Member
Mark DietzeBoard Member
Mary Beth GatesBoard Member
Nancy BassBoard Member
Quick FoyBoard Member
Sarah IngramBoard Member
William a CaldwellBoard Member
Elizabeth LewisSecretary
Deborah NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,453
Program Service Revenue
$165,232
Investment Income
$147,070
Other Revenue
$131,380
All Other Contributions
$770,841
Change in Net Assets
$270,762

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$24,454Comparison
Other Non Cash Contri Table5$12,950Comparison
Total Noncash Contributions7$37,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,131
Total Revenue per Audited Statements
$1,255,266
Total Revenue per Form 990
$1,227,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,641
Other Expenses$368,732
Total Fundraising Expense$139,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,296$25,580$68,963$422,839
Depreciation Depletion$99,968$11,107-$111,075
Current Officers, Directors, Trustees, and Key Employees$61,246$4,737$12,844$78,827
Insurance$50,107$1,520-$51,627
Payroll Taxes$39,315$3,041$8,245$50,601
Other Employee Benefits$20,094$1,554$4,214$25,862
Advertising$16,551-$5,487$22,038
Conferences and Meetings$19,398$50$142$19,590
Office Expenses$14,602$2,826$1,634$19,062
Occupancy$17,679--$17,679
Fees for Services Accounting$5,260$7,553$1,054$13,867
Other Expenses$5,268$3,105$1,950$10,323
Pension Plan Contributions$7,390$572$1,550$9,512
All Other Expenses$4,391$2$7$4,400
Travel$1,458$822$530$2,810
Fees for Services Other$799$716$79$1,594
Total Functional Expenses$753,344$63,185$139,844$956,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,018,444
Expenses per Audited Statements$956,373
Total Expenses per Form 990$956,373
Expenses Not Reported on Form 990$62,071
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,760
Fundraising Direct Expenses$43,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Prix$180,339$167,727$21,947$145,780
4th Quarter Concert$6,033$6,033$77$5,956
Total Events$186,372$173,760$43,120$130,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - saddle up! Is a membership organization, with members defined as active volunteers (volunteers who have participated in volunteer services within the past 12 months) and parents or legal guardians of saddle up! Participants.”

Form 990, Part VI, Section A, Line 7A

“Members elect new board of directors' members at the corporation's annual meeting.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the treasurer thoroughly reviews the 990. It is then e-mailed to the board, and they are given a specific amount of time to ask questions prior to the return being finalized.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure. We review the policy with the board annually and monitor compliance with the written document. Board members are expected to communicate if any conflict arises and recuse themselves when a conflict does arise.”

Form 990, Part VI, Section B, Line 15

“The saddle up! Board reviews comparable wages in the market and field. They factor in experience and knowledge required.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Saddle Up
EIN
58-1930303
Phone
6157941150
Address
1549 OLD HILLSBORO ROAD, FRANKLIN, TN 37069

Signing Officer

Name
Deborah Newman
Title
Treasurer
Phone
6157941150
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Wagner
Formed
1991
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
500

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 WEST END AVE STE 550, NASHVILLE, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

990 Part V, Line 2A

“Compensation saddle up! Reimburses an unrelated organization for personnel costs (wages, payroll taxes and benefits) including officer compensation. While saddle up! Does not issue w-2's, the 990 reflects the actual expense paid to reimburse the unrelated organization for its employees.”

Financial Statement Notes

PART V, LINE 4:

“The saddle up! Board of directors established policies for an endowment fund on october 18, 2006. The policy states that the board anticipates keeping the endowment in perpetuity, but it reserves the right to withdraw funds for other uses. The endowment funds are segregated for the purpose of reporting to donors and monitoring spending for designated purposes. Further, the policy states that until the fund's assets reach a total of $5 million, no distribution shall be allowed. After that, it is saddle up!'s policy to distribute annually 4% of a three-year moving average to support programs and operations, with the understanding that this spending rate plus inflation will not normally exceed the total return from investments of the fund.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified as other than a private foundation. Accordingly, no provision has been made for income taxes in the accompanying financial statements. The organization follows fasb asc guidance that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization has no tax penalties or interest reported in the accompanying financial statements. Tax years that remain open for examination include years ended december 31, 2011 through december 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 43,120. Conversion to cash basis 6,274.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 43,120. Conversion to cash basis expenses 3,379.”

Raw XML AppendixShowing 400 of 628 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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IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0SADDLE UP! IS A CAN DO PLACE WHERE THE POWER OF THE HORSE CHANGES THE LIVES OF CHILDREN/YOUTH WITH DISABILITIES. PARTICIPANTS IN OUR PROGRAMS GROW AND DEVELOP THROUGH THE POWER OF THE HORSE PAIRED WITH NATIONALLY CERTIFIED INSTRUCTORS AND SPECIALLY TRAINED VOLUNTEERS.
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEGGY PLUNKETT
IRS990/BooksInCareOfDetail/PhoneNum06157941150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01549 OLD HILLSBORO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037069
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IRS990/Desc0ONE HORSE + ONE CHILD = CHANGED LIVES.THAT IS THE ESSENCE OF SADDLE UP!. WHETHER OUR PROGRAMS ARE TEACHING RIDING SKILLS, PROVIDING PHYSICAL/OCCUPATIONAL THERAPY, OR TEACHING LIFE OR ACADEMIC SKILLS, THEY ALL BOIL DOWN TO BRINGING TOGETHER THE HORSE AND CHILD - AND WATCHING THE MAGIC HAPPEN! OF COURSE, OUR PARTICIPANTS AREN'T THE ONLY ONES WHOSE LIVES ARE CHANGED. FAMILIES, VOLUNTEERS, STAFF, FRIENDS, SUPPORTERS AND OTHERS ALSO SHARE THAT. AND IT ALL WORKS BECAUSE OF THE POWER OF THE HORSE! SADDLE UP! HAD ANOTHER RECORD YEAR IN 2014. THIS INCLUDED:- 258 TOTAL PARTICIPANTS, A 37% INCREASE IN THREE YEARS AND NEARLY 20% INCREASE VS. 2013.- 100 NEW PARTICIPANTS- EXPANDED PROGRAMMING WITH OUR SCHOOL PARTNER BENTON HALL ACADEMY- 5,673 TOTAL HOURS OF PROGRAMS, A 15% INCREASE SINCE 2012- 43% DECREASE IN OUR WAITING LIST SINCE 2012- 500 VOLUNTEERS GAVE 17,448 HOURS OF SERVICE- RIDES CONTINUED TO BE ADOPTED BY OTHER CENTERS. SADDLE UP! INVESTED THREE YEARS TO DEVELOP AND TEST THE RIDES SYSTEM TO EVALUATE PROGRESS BY RIDERS.PROGRAMS ARE OFFERED YEAR-ROUND AT OUR STATE-OF-THE-ART, ADA COMPLIANT FACILITY ON OUR 34-ACRE FARM NEAR FRANKLIN, TN. OUR EQUINE-BASED PROGRAMS ARE FOR CHILDREN/YOUTH WITH DISABILITIES FROM AGES 4 THROUGH 18, WITH THE EXCEPTION OF HIPPOTHERAPY WHICH BEGINS AT AGE 2. SADDLE UP! IS A PREMIER ACCREDITED CENTER OF THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP (PATH) INTERNATIONAL, WHICH SETS THE STANDARDS FOR QUALITY AND SAFETY IN EQUINE-BASED PROGRAMS. WE ARE THE ONLY FACILITY MEMBER IN TENNESSEE OF THE AMERICAN HIPPOTHERAPY ASSOCIATION.INFORMATION ON SPECIFIC PROGRAMS FOLLOW:1. RECREATIONAL THERAPEUTIC HORSEBACK RIDING PROGRAM. OUR RECREATIONAL THERAPEUTIC RIDING PROGRAM IS OUR FOUNDATION PROGRAM AND REPRESENTS THE BIGGEST MAJORITY OF PARTICIPANTS SERVED. THOUGH RECREATIONAL, THE PROGRAM DEFINITELY DELIVERS THERAPEUTIC BENEFITS. FOR EXAMPLE, CHILDREN WITH CEREBRAL PALSY CAN GAIN CORE STRENGTH WHICH IMPROVES THEIR MOBILITY, POSTURE AND BREATHING. CHILDREN ON THE AUTISM SPECTRUM CAN INCREASE SOCIAL AND COMMUNICATIONS SKILLS. WE'VE LITERALLY HAD CHILDREN SAY THEIR FIRST WORD EVER TO THEIR HORSE! FOR MANY PARTICIPANTS, THIS IS THEIR ONLY RECREATIONAL OUTLET. AS A GROUP, THE RIDERS DAILY DEAL WITH MORE THAN 50 TYPES OF DISABILITIES INCLUDING AUTISM, CEREBRAL PALSY, DEVELOPMENTAL DELAYS, DOWN SYNDROME, LEARNING DISABILITIES, AND HEARING OR VISION LOSS. IN A RECREATIONAL THERAPEUTIC RIDING LESSON EACH PARTICIPANT HAS A SADDLE UP! TEAM THAT INCLUDES:- A SADDLE UP! INSTRUCTOR WHO HAS EARNED CERTIFICATION FROM THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL, THE ORGANIZATION THAT SETS THE STANDARDS FOR SAFETY AND QUALITY. - SPECIALLY TRAINED VOLUNTEERS WHO SERVE AS HORSE LEADERS OR SIDEWALKERS. THE MAJORITY OF SADDLE UP! RIDERS REQUIRE ONE TO THREE VOLUNTEERS FOR THEIR LESSONS. A FEW RIDERS ARE ABLE TO PROGRESS TO RIDING INDEPENDENTLY UNDER THE DIRECTION OF THE INSTRUCTOR. VOLUNTEERS FOUNDED SADDLE UP! AND REMAIN THE LIFEBLOOD OF THE ORGANIZATION, SERVING IN ALL CAPACITIES FROM BOARD GOVERNANCE TO BARN CLEANING. IN 2014, OUR 500-PLUS VOLUNTEERS GAVE 17,448 HOURS OF SERVICE WITH A VALUE OF $351,228 (BASED ON THE INDEPENDENT SECTOR VOLUNTEER VALUE PER HOUR IN TENNESSEE). - AND, OF COURSE, THE HEROIC HORSE, THAT FOUR-LEGGED CREATURE WHOSE MOVEMENT AND BOND WITH HUMANS BRINGS OUT THE BEST IN PARTICIPANTS, VOLUNTEERS AND STAFF. THE PROGRAM WOULD NOT WORK WITHOUT THE POWER OF THIS MAGNIFICENT ANIMAL. SADDLE UP!'S "HORSE STAFF" AVERAGED 24 SPECIALLY TRAINED EQUINES, PLUS OUR 2 MINIATURE HORSES WHO PLAY BIG ROLES IN PROGRAMS.THOUGH THE RIDERS SEE IT AS FUN AND, YES, IT IS, BIG TIME! THE LESSONS PROVIDE MULTIPLE BENEFITS. FOR CHILDREN WITH MOBILITY PROBLEMS, HORSEBACK RIDING MIMICS THE EXPERIENCE OF WALKING. FOR THOSE WITH COGNITIVE DISABILITIES, IT IMPROVES CONCENTRATION, RECOGNITION, VOCABULARY, AND TASK COMPLETION. THE HORSE-HUMAN BOND CAN HELP IMPROVE PERSONAL RELATIONSHIPS, PATIENCE AND BEHAVIOR FOR
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IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN MALIN GARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DIETZE
IRS990/Form990PartVIISectionAGrp/PersonNm5QUICK FOY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY BETH GATES
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IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA MCINTURFF
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IRS990/Form990PartVIISectionAGrp/PersonNm12JANET NOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTY WILLIAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm16KEN WILMES
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH NEWMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIREC
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt043120
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IRS990/GainOrLossGrp/OtherAmt0-13318
IRS990/GainOrLossGrp/SecuritiesAmt076692
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0682439
IRS990/GrossReceiptsAmt01889320
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01520
IRS990/InsuranceGrp/ProgramServicesAmt050107
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083696
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03060774
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0605747
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SADDLE UP!'S MISSION IS TO PROVIDE CHILDREN AND YOUTH WITH DISABILITIES THE OPPORTUNITY TO GROW AND DEVELOP THROUGH THERAPEUTIC, EDUCATIONAL AND RECREATIONAL ACTIVITIES WITH HORSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36835
IRS990/NoncashContributionsAmt037404
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt017679
IRS990/OfficeExpensesGrp/FundraisingAmt01634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02826
IRS990/OfficeExpensesGrp/ProgramServicesAmt014602
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025862
IRS990/OtherExpensesGrp/Desc0HORSE, LESSON AND CAMPS
IRS990/OtherExpensesGrp/Desc1FUNDRAISERS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt11950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03105
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IRS990/OtherExpensesGrp/ProgramServicesAmt123544
IRS990/OtherExpensesGrp/ProgramServicesAmt25268
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IRS990/OtherExpensesGrp/TotalAmt133145
IRS990/OtherExpensesGrp/TotalAmt223544
IRS990/OtherExpensesGrp/TotalAmt310323
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025580
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03041
IRS990/PayrollTaxesGrp/ProgramServicesAmt039315
IRS990/PayrollTaxesGrp/TotalAmt050601
IRS990/PensionPlanContributionsGrp/FundraisingAmt01550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07390
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IRS990/PYOtherRevenueAmt0125347
IRS990/PYProgramServiceRevenueAmt0131403
IRS990/PYRevenuesLessExpensesAmt0175268
IRS990/PYSalariesCompEmpBnftPaidAmt0523106
IRS990/PYTotalExpensesAmt0886952
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01344542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01335976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03413738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368935

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,209,565
Liabilities
$0
Net assets
$7,209,565
Revenue
$1,227,135
Expenses
$956,373
Net income
$270,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.10$13.4$3.93$1.78$2.16
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.10$10.7$1.65$1.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.90$0.06$9.84$2.21$1.36$0.85
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.05$10.9$1.69$1.21$0.48
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.19$9.95$1.21$1.06$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$1.27$1.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$1.47$1.07$0.39
2017Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$1.11$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$1.58$0.99$0.59
2015Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$1.08$0.96$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$1.23$0.96$0.27
2013Summary only. Only limited summary data is available for this year.$6.98$0.00$6.98$1.06$0.89$0.18
2012Summary only. Only limited summary data is available for this year.$6.59$0.00$6.59$0.96$0.82$0.14
2011Summary only. Only limited summary data is available for this year.$6.28$0.00$6.28$0.91$0.80$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits