Civic Intelligence

Saddle Up

990 • Fiscal year 2016 • EIN 58-1930303

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$90,964

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,948,452

Up $841,173 (+12%) from 2015

Net Assets

Up

$7,948,452

Up $841,173 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin88th percentile

Revenue

Up

$1,578,087

Up $501,103 (+47%) from 2015

Expenses

Up

$990,789

Up $30,350 (+3.2%) from 2015

Net Income

Up

$587,298

Up $470,753 (+404%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$7,948,452
Liabilities$0
Net Assets$7,948,452
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$1,578,087
Expenses$990,789
Net Income$587,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,273,615
Mission and Program Overview

Mission

See schedule osaddle up! Started as a dream and launched as a one night a week program in daylight and good weather only for 10 students. Saddle up! Is now a year-round program that will serve nearly 180 children/youth this year. Saddle up! Is the oldest and largest program of its kind in the region, and the only one exclusively serving children and youth who have disabilities. We are a premier center accredited by path international, the organization that sets the standards for safety and quality in equine assisted programs.

2016 was a milestone year as we celebrated our 25th anniversary of being 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 that power of the horse paired with nationally certified Instructors and specially trained volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,113,305$4,026,668▲ $913,363
Land, Buildings, and Equipment, Net$2,559,170$2,476,828▼ $82,342
Savings and Temporary Cash Investments$1,130,803$1,117,520▼ $13,283
Cash and Non-Interest-Bearing Accounts$304,001$327,436▲ $23,435
Total Assets$7,107,279$7,948,452▲ $841,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,849,384$7,127,466▲ $278,082
Permanently Rstr Net Assets$252,400$807,450▲ $555,050
Temporarily Rstr Net Assets$5,495$13,536▲ $8,041
Total Net Assets Fund Balance$7,107,279$7,948,452▲ $841,173
Total Liabilities and Net Assets / Fund Balance$7,107,279$7,948,452▲ $841,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,601,594$883,354$2,484,948
Land$655,730-$655,730
Leasehold Improvements$160,943$228,394$389,337
Other Land Buildings$49,119$94,257$143,376
Equipment$9,442$119,355$128,797

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,113,305$655,050▲ $258,313-$4,026,668
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl ScuttExecutive DirecFT$83,680$7,284$90,964

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,286,004
Program Service Revenue
$162,043
Investment Income
$356
Other Revenue
$129,684
All Other Contributions
$1,274,841
Change in Net Assets
$587,298

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$21,391Comparison
Other Non Cash Contri Table3$9,800Comparison
Total Noncash Contributions5$31,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,578,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$350,430
Total Revenue per Audited Statements
$1,928,517
Total Revenue per Form 990
$1,578,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,587
Other Expenses$347,202
Total Fundraising Expense$152,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,994$24,547$72,383$453,924
Depreciation Depletion$96,563$10,729-$107,292
Current Officers, Directors, Trustees, and Key Employees$65,828$4,510$13,342$83,680
Payroll Taxes$41,231$2,825$8,357$52,413
Insurance$47,853$1,520-$49,373
Other Employee Benefits$25,126$1,721$5,092$31,939
Pension Plan Contributions$17,016$1,166$3,449$21,631
Occupancy$18,055--$18,055
Office Expenses$11,903$1,976$2,305$16,184
Other Expenses$10,911$932$3,700$15,543
Fees for Services Accounting$4,231$8,941$809$13,981
Advertising$7,561$6$3,060$10,627
All Other Expenses$5,261$1,580$1,893$8,734
Conferences and Meetings$7,563$600$150$8,313
Travel$1,072$293$376$1,741
Fees for Services Other$73$153$14$240
Total Functional Expenses$777,060$61,499$152,230$990,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,097,429
Expenses per Audited Statements$990,789
Total Expenses per Form 990$990,789
Expenses Not Reported on Form 990$106,640
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$175,819
Fundraising Direct Expenses$46,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Prix$186,982$175,819$25,884$149,935
Total Events$186,982$175,819$46,597$129,222
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
Yes
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 4

“Our membership voted to amend the corporate charter. The amendment, effective December 10, 2016, changed Saddle up! from a member organization to a nonmember organization.”

Form 990, Part VI, Section B, line 11B

“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
2017-08-08
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

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.”

Part XI, Line 2D - Other Adjustments:

“Special events expenses 46,597. Conversion to cash basis 7,560.”

Part XII, Line 2D - Other Adjustments:

“Special events expenses 46,597. Conversion to cash basis expenses 17,645.”

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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/ActivityOrMissionDesc02016 was a milestone year as we celebrated our 25th anniversary of being 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 that power of the horse paired with nationally certified Instructors and specially trained volunteers.
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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 2016 including:-Serving 274 total participants with 61% boys and 39% girls from Middle Tennessee.-Continuing our equine assisted learning program partnership with Benton Hall Academy.-Seeing progress of patients in our physical or occupational therapy program.-Providing a total 5,546 total hours of programs, a 23% increase since 2011.-Ending the year with only 108 children on our waiting list - a huge decrease from the 340-plus of the past.-Benefitting from the talents and time of over 500 volunteers who gave more than 16,000 hours of service!-Experiencing the power of the horse in all of our programs to change lives!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 2016, our 5OO-plus volunteers gave more than 16,000 hours of service with a value of $379,811 (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,
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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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197284
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY BASS
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL BOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM A CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN MALIN GARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DIETZE
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA MCINTURFF
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB JENNER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN WILMES
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12Seth Estep
IRS990/Form990PartVIISectionAGrp/PersonNm13Connie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Ames Krebs
IRS990/Form990PartVIISectionAGrp/PersonNm15Anna Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm16LORIE DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET ORTHWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19CHERYL 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1983680
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011163
IRS990/FundraisingDirectExpensesAmt046597
IRS990/FundraisingGrossIncomeAmt0175819
IRS990/GainOrLossGrp/OtherAmt0-8410
IRS990/GainOrLossGrp/SecuritiesAmt0-27322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0613199
IRS990/GrossReceiptsAmt02273615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01520
IRS990/InsuranceGrp/ProgramServicesAmt047853
IRS990/InsuranceGrp/TotalAmt049373
IRS990/InvestmentIncomeGrp/ExclusionAmt036088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03113305
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04026668
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01325360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02559170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02476828
IRS990/LandBldgEquipCostOrOtherBssAmt03802188
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08410
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0640521
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt07107279
IRS990/NetAssetsOrFundBalancesEOYAmt07948452
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35732
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0129222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0253875
IRS990/NoncashContributionsAmt031191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018055
IRS990/OccupancyGrp/TotalAmt018055
IRS990/OfficeExpensesGrp/FundraisingAmt02305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01976
IRS990/OfficeExpensesGrp/ProgramServicesAmt011903
IRS990/OfficeExpensesGrp/TotalAmt016184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031939
IRS990/OtherExpensesGrp/Desc0FUNDRAISERS
IRS990/OtherExpensesGrp/Desc1HORSE, LESSON AND CAMPS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EXPENSES COVERED BY GRA
IRS990/OtherExpensesGrp/FundraisingAmt037300
IRS990/OtherExpensesGrp/FundraisingAmt13700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OtherExpensesGrp/ProgramServicesAmt034277
IRS990/OtherExpensesGrp/ProgramServicesAmt125542
IRS990/OtherExpensesGrp/ProgramServicesAmt210911
IRS990/OtherExpensesGrp/TotalAmt037300
IRS990/OtherExpensesGrp/TotalAmt134277
IRS990/OtherExpensesGrp/TotalAmt225542
IRS990/OtherExpensesGrp/TotalAmt315543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0462
IRS990/OtherRevenueTotalAmt0462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453924
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02825
IRS990/PayrollTaxesGrp/ProgramServicesAmt041231
IRS990/PayrollTaxesGrp/TotalAmt052413
IRS990/PensionPlanContributionsGrp/FundraisingAmt03449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017016
IRS990/PensionPlanContributionsGrp/TotalAmt021631
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0252400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0807450
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LESSON FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINICS & SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074297
IRS990/PYOtherExpensesAmt0359489
IRS990/PYOtherRevenueAmt0134720
IRS990/PYProgramServiceRevenueAmt0171243
IRS990/PYRevenuesLessExpensesAmt0116545
IRS990/PYSalariesCompEmpBnftPaidAmt0600950
IRS990/PYTotalExpensesAmt0960439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01076984
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0587298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01130803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01117520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01268004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0783453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04120042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336470

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,948,452
Liabilities
$0
Net assets
$7,948,452
Revenue
$1,578,087
Expenses
$990,789
Net income
$587,298
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