Civic Intelligence

Saddle Up

990 • Fiscal year 2015 • EIN 58-1930303

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$88,019

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$7,107,279

Down $102,286 (-1.4%) from 2014

Net Assets

Down

$7,107,279

Down $102,286 (-1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin70th percentile

Revenue

Down

$1,076,984

Down $150,151 (-12%) from 2014

Expenses

Up

$960,439

Up $4,066 (+0.4%) from 2014

Net Income

Down

$116,545

Down $154,217 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$7,107,279
Liabilities$0
Net Assets$7,107,279
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$1,076,984
Expenses$960,439
Net Income$116,545
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,388,186
Mission and Program Overview

Mission

Saddle 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.

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/therapists and specially trained volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,060,774$3,113,305▲ $52,531
Land, Buildings, and Equipment, Net$2,582,649$2,559,170▼ $23,479
Savings and Temporary Cash Investments$1,335,976$1,130,803▼ $205,173
Cash and Non-Interest-Bearing Accounts$230,166$304,001▲ $73,835
Total Assets$7,209,565$7,107,279▼ $102,286
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,900,293$6,849,384▼ $50,909
Permanently Rstr Net Assets$241,650$252,400▲ $10,750
Temporarily Rstr Net Assets$67,622$5,495▼ $62,127
Total Net Assets Fund Balance$7,209,565$7,107,279▼ $102,286
Total Liabilities and Net Assets / Fund Balance$7,209,565$7,107,279▼ $102,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,664,251$820,697$2,484,948
Land$655,730-$655,730
Leasehold Improvements$177,944$202,571$380,515
Other Land Buildings$57,167$91,177$148,344
Equipment$4,078$116,970$121,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,060,774$200,000▼ $147,469-$3,113,305
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl ScuttExecutive DirecFT$81,223$6,796$88,019

Board Members and Trustees

NameTitle
Jeff WagnerPresident
Ames KrebsBoard Member
Anna GreerBoard Member
Anna RobertsonbOARD MEMBER
Bob JennerBoard Member
Christina WhiteBoard Member
Connie JohnsonBoard Member
Jill BosseBoard Member
Karen Malin GarfieldBoard Member
Lisa McinturffBoard Member
Mark DietzeBoard Member
Nancy BassBoard Member
Sarah IngramBoard Member
Seth EstepBoard Member
Ken WilmesEx-Officio
William a CaldwellSecretary
Deborah NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,724
Program Service Revenue
$171,243
Investment Income
$74,297
Other Revenue
$134,720
All Other Contributions
$689,315
Change in Net Assets
$116,545

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 Table3$24,218Comparison
Other Non Cash Contri Table1$9,481Comparison
Other Non Cash Contri Table2$7,000Comparison
Total Noncash Contributions6$40,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-145,927
Total Revenue per Audited Statements
$931,057
Total Revenue per Form 990
$1,076,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,950
Other Expenses$359,489
Total Fundraising Expense$140,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,972$26,666$69,101$430,739
Depreciation Depletion$96,587$10,732-$107,319
Current Officers, Directors, Trustees, and Key Employees$63,166$5,031$13,026$81,223
Payroll Taxes$40,153$3,198$8,280$51,631
Insurance$46,532$1,345-$47,877
Other Employee Benefits$20,562$1,638$4,240$26,440
Office Expenses$11,050$5,998$1,967$19,015
Occupancy$17,831--$17,831
Advertising$7,906$113$5,773$13,792
Other Expenses$12,249-$32,706$12,249
Pension Plan Contributions$8,490$676$1,751$10,917
Fees for Services Accounting$4,691$5,274$672$10,637
Conferences and Meetings$9,480-$50$9,530
All Other Expenses$4,046$3,373$2,097$9,516
Fees for Services Other$1,345$1,707$228$3,280
Travel$791$688$425$1,904
Total Functional Expenses$753,684$66,439$140,316$960,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,037,503
Expenses per Audited Statements$960,439
Total Expenses per Form 990$960,439
Expenses Not Reported on Form 990$77,064
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$173,824
Fundraising Direct Expenses$40,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Prix$181,233$173,824$19,715$154,109
Total Events$181,233$173,824$40,277$133,547
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
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Wagner
Formed
1991
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
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

Form 990, Part III, Line 4A

“6. Workshops, seminars and community education. In 2015, we again offered several educational programs for staff, volunteers and families at saddle up! To strengthen our programs. Most of these educational opportunities were also open to other equine-assisted programs as part of our commitment to the field. Topics ranged from american sign language to horse care.”

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, 2012 through december 31, 2015.”

Part XI, Line 2D - Other Adjustments:

“Special events expenses 40,277. Conversion to cash basis -4,920.”

Part XII, Line 2D - Other Adjustments:

“Special events expenses 40,277. Conversion to cash basis expenses -760.”

Raw XML AppendixShowing 400 of 612 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/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/THERAPISTS AND SPECIALLY TRAINED VOLUNTEERS.
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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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
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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 SOLID YEAR IN 2015. THIS INCLUDED:- EARNED REACCREDITATION AS A PATH INTL. PREMIER ACCREDITED CENTER WITH A 100% COMPLIANCE SCORE DURING THE ONSITE ACCREDITATION REVIEW- OPENED THE DUGAS FAMILY FOUNDATION THERAPY ROOM FOR PHYSICAL AND OCCUPATIONAL THERAPY PATIENTS- 271 TOTAL PARTICIPANTS, A 54% INCREASE IN FIVE YEARS- 62 NEW PARTICIPANTS- 6,066 TOTAL HOURS OF PROGRAMS, A 17% INCREASE SINCE 2013- 500 VOLUNTEERS GAVE 16,512 HOURS OF SERVICE, VALUED AT $345,431 (BASED ON THE INDEPENDENT SECTOR VOLUNEER VALUE PER HOUR IN TENNESSEE).- PRODUCING A RECORD-BREAKING SUPER SHOW WITH 90 SPECIAL EQUESTRIANS- RIDES (registered trademark) SYSTEM CONTINUED TO BE ADOPTED BY OTHER CENTERS AND INSTRUCTORS. SADDLE UP! INVESTED THREE YEARS TO DEVELOP AND TEST THE RIDES (registered trademark) SYSTEM, WHICH PROVIDES A SYSTEM TO SET AND EVALUATE RIDER DEVELOPMENT. - FORMER RIDER GRACE GREGORY HONORED AS A "CHAMPION WITHIN" BY THE TENNESSEE SPORTS HALL OF FAME.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. SADDLE UP! AGAIN EARNED 100% COMPLIANCE DURING THE ON-SITE ACCREDITATION REVIEW FOR THE PREMIER ACCREDITED CENTER DESIGNAION IN 2015, A DESIGNATION HELD BY FEWER THAN ONE OF EVERY THREE PATH INTL. CENTERS. 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. - 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 ST
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176796
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY BASS
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL BOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM A CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN MALIN GARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DIETZE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA GREER
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA MCINTURFF
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB JENNER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN WILMES
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13Seth Estep
IRS990/Form990PartVIISectionAGrp/PersonNm14Connie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Ames Krebs
IRS990/Form990PartVIISectionAGrp/PersonNm16Anna Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm17CHERYL SCUTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1781223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07409
IRS990/FundraisingDirectExpensesAmt040277
IRS990/FundraisingGrossIncomeAmt0173824
IRS990/GainOrLossGrp/OtherAmt0-1444
IRS990/GainOrLossGrp/SecuritiesAmt0-3458
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0266023
IRS990/GrossReceiptsAmt01388186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01345
IRS990/InsuranceGrp/ProgramServicesAmt046532
IRS990/InsuranceGrp/TotalAmt047877
IRS990/InvestmentIncomeGrp/ExclusionAmt079199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079199
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03060774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03113305
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01231415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02582649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02559170
IRS990/LandBldgEquipCostOrOtherBssAmt03790585
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01444
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0269481
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
IRS990/NetAssetsOrFundBalancesBOYAmt07209565
IRS990/NetAssetsOrFundBalancesEOYAmt07107279
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0133547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-218831
IRS990/NoncashContributionsAmt040699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017831
IRS990/OccupancyGrp/TotalAmt017831
IRS990/OfficeExpensesGrp/FundraisingAmt01967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05998
IRS990/OfficeExpensesGrp/ProgramServicesAmt011050
IRS990/OfficeExpensesGrp/TotalAmt019015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026440
IRS990/OtherExpensesGrp/Desc0HORSE, LESSON AND CAMPS
IRS990/OtherExpensesGrp/Desc1FUNDRAISERS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EXPENSES COVERED BY GRA
IRS990/OtherExpensesGrp/FundraisingAmt032706
IRS990/OtherExpensesGrp/ProgramServicesAmt041502
IRS990/OtherExpensesGrp/ProgramServicesAmt132331
IRS990/OtherExpensesGrp/ProgramServicesAmt212249
IRS990/OtherExpensesGrp/TotalAmt041502
IRS990/OtherExpensesGrp/TotalAmt132706
IRS990/OtherExpensesGrp/TotalAmt232331
IRS990/OtherExpensesGrp/TotalAmt312249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01173
IRS990/OtherRevenueTotalAmt01173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430739
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03198
IRS990/PayrollTaxesGrp/ProgramServicesAmt040153
IRS990/PayrollTaxesGrp/TotalAmt051631
IRS990/PensionPlanContributionsGrp/FundraisingAmt01751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08490
IRS990/PensionPlanContributionsGrp/TotalAmt010917
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0241650
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0252400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LESSON FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINICS & SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0783453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147070
IRS990/PYOtherExpensesAmt0368732
IRS990/PYOtherRevenueAmt0131380
IRS990/PYProgramServiceRevenueAmt0165232
IRS990/PYRevenuesLessExpensesAmt0270762
IRS990/PYSalariesCompEmpBnftPaidAmt0587641
IRS990/PYTotalExpensesAmt0956373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01227135
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01335976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01130803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0783453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03465661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0381233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01549030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85400
IRS990ScheduleA/PublicSupportPY170Pct00.83170
IRS990ScheduleA/PublicSupportTotal170Amt03292165
IRS990ScheduleA/SubstantialContributorsTotAmt0173496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0783453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613623

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,107,279
Liabilities
$0
Net assets
$7,107,279
Revenue
$1,076,984
Expenses
$960,439
Net income
$116,545
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