Civic Intelligence

Saddle Up

990 • Fiscal year 2017 • EIN 58-1930303

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

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

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$60,655

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,493,662

Up $545,210 (+6.9%) from 2016

Net Assets

Up

$8,493,662

Up $545,210 (+6.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin57th percentile

Revenue

Down

$1,113,250

Down $464,837 (-29%) from 2016

Expenses

Up

$1,055,317

Up $64,528 (+6.5%) from 2016

Net Income

Down

$57,933

Down $529,365 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$8,493,662
Liabilities$0
Net Assets$8,493,662
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$1,113,250
Expenses$1,055,317
Net Income$57,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,119,603
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.

Saddle up!'s mission is to provide 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 on our 34-acre farm near franklin tn. Saddle up is our region's oldest and largest path international premiere accredited riding center exclusively serving children and youth. Our center provides services to children diagnosed with over 50 different types of disabilities from age 2 through their 19th birthday. In 2017, 215 participants from 15 counties were part of the saddle up! Family. Our path standards ensure excellence in business, programs, volunteer management, equine welfare, human resources, and development and stewardship of donor gifts. We are proud of those distinctions because they ensure that our children are receiving the benefits of a truly excellent and safe program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,026,668$4,746,703▲ $720,035
Land, Buildings, and Equipment, Net$2,476,828$2,412,461▼ $64,367
Savings and Temporary Cash Investments$1,117,520$1,033,929▼ $83,591
Cash and Non-Interest-Bearing Accounts$327,436$300,569▼ $26,867
Total Assets$7,948,452$8,493,662▲ $545,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,127,466$7,660,362▲ $532,896
Permanently Rstr Net Assets$807,450$832,450▲ $25,000
Temporarily Rstr Net Assets$13,536$850▼ $12,686
Total Net Assets Fund Balance$7,948,452$8,493,662▲ $545,210
Total Liabilities and Net Assets / Fund Balance$7,948,452$8,493,662▲ $545,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,538,937$946,011$2,484,948
Land$655,730-$655,730
Leasehold Improvements$168,665$252,767$421,432
Other Land Buildings$37,110$98,706$135,816
Equipment$12,019$119,017$131,036

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,026,668$140,000▲ $580,035-$4,746,703
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl ScuttExecutive Direc (1/1-6/30)FT$59,159$1,496$60,655
Laurie KushExecutive Direc (8/24-12/31)FT$28,660-$28,660

Board Members and Trustees

NameTitle
Jeff WagnerPresident
Seth EstepVice-president
Aj ReedBoard Member
Ames KrebsBoard Member
Andrea HilderbrandBoard Member
Art NapolitanoBoard Member
David GravesBoard Member
Jill BosseBoard Member
Karen Malin GarfieldBoard Member
Katie RadelBoard Member
Larry PernoskyBoard Member
Lisa McinturffBoard Member
Lorie DukeBoard Member
Margaret OrthweinBoard Member
Sarah IngramBoard Member
Ken WilmesEx-officio
Anna RobertsonSecretary
Bob JennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,995
Program Service Revenue
$168,971
Investment Income
$96,722
Other Revenue
$91,562
All Other Contributions
$720,324
Change in Net Assets
$57,933

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$24,515Comparison
Other Non Cash Contri Table2$4,600Comparison
Total Noncash Contributions5$29,115-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$588,064
Total Revenue per Audited Statements
$1,701,314
Total Revenue per Form 990
$1,113,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,060
Other Expenses$349,257
Total Fundraising Expense$151,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,742$26,376$100,168$514,286
Depreciation Depletion$99,773$11,086-$110,859
Current Officers, Directors, Trustees, and Key Employees$66,079$4,493$17,247$87,819
Insurance$66,914$1,607-$68,521
Payroll Taxes$44,981$3,059$11,740$59,780
Other Employee Benefits$26,756$1,819$6,983$35,558
Office Expenses$16,056$765$3,632$20,453
Occupancy$18,611-$196$18,807
Fees for Services Accounting$1,405$12,999-$14,404
Conferences and Meetings$9,875$227$1,216$11,318
Pension Plan Contributions$6,484$441$1,692$8,617
Advertising$4,110$236$1,819$6,165
Other Expenses$5,633$4,027$1,963$5,633
All Other Expenses$35-$4,502$4,537
Fees for Services Other$19$176-$195
Total Functional Expenses$836,335$67,677$151,305$1,055,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,145,847
Expenses per Audited Statements$1,055,317
Total Expenses per Form 990$1,055,317
Expenses Not Reported on Form 990$90,530
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$164,844
Fundraising Direct Expenses$73,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Prix$200,515$164,844$30,894$133,950
Total Events$200,515$164,844$73,805$91,039
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

“The by-laws were changed to reflect that saddle up! Is no longer a member 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
Robert Jenner
Title
Treasurer
Phone
6157941150
Signed
2018-08-14
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
49
Volunteers
400

Preparer

Firm
Cherry Bekaert Llp
Address
3310 WEST END AVENUE SUITE 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 gaap 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 50% 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 73,805. Conversion to cash basis -2,665.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 73,805. Conversion to cash basis expenses -12,922.”

Raw XML AppendixShowing 400 of 617 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SADDLE UP!'S MISSION IS TO PROVIDE 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 ON OUR 34-ACRE FARM NEAR FRANKLIN TN. SADDLE UP IS OUR REGION'S OLDEST AND LARGEST PATH INTERNATIONAL PREMIERE ACCREDITED RIDING CENTER EXCLUSIVELY SERVING CHILDREN AND YOUTH. OUR CENTER PROVIDES SERVICES TO CHILDREN DIAGNOSED WITH OVER 50 DIFFERENT TYPES OF DISABILITIES FROM AGE 2 THROUGH THEIR 19TH BIRTHDAY. IN 2017, 215 PARTICIPANTS FROM 15 COUNTIES WERE PART OF THE SADDLE UP! FAMILY. OUR PATH STANDARDS ENSURE EXCELLENCE IN BUSINESS, PROGRAMS, VOLUNTEER MANAGEMENT, EQUINE WELFARE, HUMAN RESOURCES, AND DEVELOPMENT AND STEWARDSHIP OF DONOR GIFTS. WE ARE PROUD OF THOSE DISTINCTIONS BECAUSE THEY ENSURE THAT OUR CHILDREN ARE RECEIVING THE BENEFITS OF A TRULY EXCELLENT AND SAFE PROGRAM.
IRS990/AdvertisingGrp/FundraisingAmt01819
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0236
IRS990/AdvertisingGrp/ProgramServicesAmt04110
IRS990/AdvertisingGrp/TotalAmt06165
IRS990/AllOtherContributionsAmt0720324
IRS990/AllOtherExpensesGrp/FundraisingAmt04502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035
IRS990/AllOtherExpensesGrp/TotalAmt04537
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0327436
IRS990/CashNonInterestBearingGrp/EOYAmt0300569
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017247
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04493
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066079
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087819
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01216
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0227
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09875
IRS990/ConferencesMeetingsGrp/TotalAmt011318
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt035671
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0755995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096722
IRS990/CYOtherExpensesAmt0349257
IRS990/CYOtherRevenueAmt091562
IRS990/CYProgramServiceRevenueAmt0168971
IRS990/CYRevenuesLessExpensesAmt057933
IRS990/CYSalariesCompEmpBnftPaidAmt0706060
IRS990/CYTotalExpensesAmt01055317
IRS990/CYTotalFundraisingExpenseAmt0151305
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01113250
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011086
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099773
IRS990/DepreciationDepletionGrp/TotalAmt0110859
IRS990/Desc0HORSE-BASED PROGRAMS:THERAPEUTIC RIDING PROGRAM: SADDLE UP!'S THERAPEUTIC RIDING PROGRAM IS A YEAR ROUND PROGRAM WHERE CHILDREN FROM THE AGE OF 4 THROUGH THEIR 19TH BIRTHDAY WORK ON MOUNTED AND UNMOUNTED HORSEMANSHIP SKILLS. PARTICIPANTS ARE ASSIGNED TO A WEEKLY LESSON LED BY A PATH INTERNATIONAL CERTIFIED INSTRUCTOR. LESSONS CAN LAST ANYWHERE FROM 30 MINUTES TO 1 HOUR AND CAN INCLUDE UP TO 4 PARTICIPANTS. SADDLE UP!'S PATH INTERNATIONAL CERTIFIED INSTRUCTORS ARE TRAINED TO ADAPT MANY DIFFERENT TYPES OF RESOURCES WITHIN THE LESSON TO ENHANCE A PARTICIPANT'S ABILITIES. PARTICIPANTS ARE PROVIDED A LEADER FOR THEIR HORSE AND SIDEWALKERS AS NECESSARY TO HELP SUPPORT THEM THROUGHOUT THEIR LESSON. TACK AND LESSON EQUIPMENT IS SELECTED TO MEET THE NEEDS OF THE PARTICIPANTS AND MANY ADAPTIONS CAN BE MADE FOR COMFORT, FIT, AND EASE OF USE. LESSON INSTRUCTION IS ENHANCED AS EACH INSTRUCTOR TEACHES TO EACH PARTICIPANT'S LEARNING STYLE. SADDLE UP! DEVELOPED AND USES RIDES AS THEIR SYSTEM OF ASSESSMENT FOR THE THERAPEUTIC RIDING PROGRAM. FOR MORE INFORMATION VISIT THE RIDES WEBSITE. THE RIDES PROGRAM ALLOWS OUR PATH INTERNATIONAL CERTIFIED INSTRUCTOR TO TEACH MOUNTED AND UNMOUNTED SKILLS AND TO SET AND MEASURE PARTICIPANTS GOALS AND OBJECTIVES, FROM THE FUNDAMENTALS TO CANTERING. GOALS ARE BASED ON THE PARTICIPANT'S ABILITIES AND INCLUDE FAMILY INPUT. AT THE END OF EACH SESSION, FAMILIES ARE UPDATED VIA AN END OF SESSION REPORT ON HOW THEIR CHILD HAS WORKED TO ATTAIN THEIR GOALS.HIPPOTHERAPY PROGRAM: SADDLE UP'S HIPPOTHERAPY PROGRAM IS A YEAR ROUND PROGRAM WHERE CHILDREN WITH DISABILITIES AS YOUNG AS 2 CAN PARTICIPATE IN A WEEKLY PHYSICAL THERAPY OR OCCUPATIONAL THERAPY APPOINTMENT. EACH APPOINTMENT UTILIZES EQUINE MOVEMENT AS A PART OF THE TREATMENT STRATEGY. APPOINTMENTS ARE LED BY A SADDLE UP! PHYSICAL OR OCCUPATIONAL THERAPIST THAT HAS ALSO BEEN CERTIFIED AS A HIPPOTHERAPY CLINICAL SPECIALIST AND ARE SUPPORTED BY A PATH INTERNATIONAL CERTIFIED INSTRUCTOR. SADDLE UP!'S HIPPOTHERAPY PROGRAM SCHEDULES APPOINTMENT AT A FREQUENCY AND DURATION BASED ON ASSESSMENTS COMPLETED BY THE THERAPIST. A TYPICAL APPOINTMENT IS 45 MINUTES AND TAKES PLACE ON THE BACK OF A HORSE, IN OUR ON-SITE TREATMENT ROOM, AND IN THE DYNAMIC ENVIRONMENT OF THE BARN. THERAPISTS IN OUR HIPPOTHERAPY PROGRAM PARTNER WITH THE HORSE BECAUSE THEIR MOVEMENT CREATES A MULTI-SENSORY EXPERIENCE THAT CAN BE PURPOSEFULLY MANIPULATED BY THE HORSE HANDLER UNDER THE DIRECTION OF THE THERAPIST TO CHALLENGE THE PATIENT TO PRODUCE FUNCTIONAL CHANGE. THE THREE-DIMENSIONAL MOVEMENT IMPARTED TO THE PATIENT CREATES A PATTERN SIMILAR TO NORMAL WALKING, WHICH CANNOT BE DUPLICATED IN A TRADITIONAL CLINIC SETTING. PATIENTS LEARN TO REACT AND RESPOND TO THE MOVEMENT OF THE HORSE, LEADING TO IMPROVEMENTS IN BALANCE, STRENGTH, COORDINATION, AND POSTURAL CONTROL. THERAPISTS CAN ADJUST THE MOVEMENT OF THE HORSE TO PROVIDE SPECIFIC INPUT TO THE NEUROMOTOR AND SENSORIMOTOR SYSTEMS. WITH THESE SYSTEMS REGULATED, PATIENTS ARE ABLE TO INTERACT OPTIMALLY WITH THEIR ENVIRONMENT SHOWING IMPROVEMENTS IN ATTENTION, SENSORY REGULATION, COMMUNICATION, MUSCLE ENGAGEMENT, AND POSTURAL CONTROL. THE DYNAMIC MOVEMENT OF THE HORSE COMBINED WITH THE DYNAMIC ENVIRONMENT CAN HELP PROMOTE FUNCTIONAL CHANGE, RESULTING IN INCREASED INDEPENDENCE IN MOBILITY, ACTIVITIES OF DAILY LIVING, AND INCREASED PARTICIPATION IN FAMILY, SCHOOL, AND COMMUNITY LIFE. SADDLE UP!'S HIPPOTHERAPY PROGRAM GOALS ARE INDIVIDUALIZED TO THE SPECIFIC NEEDS OF EACH PATIENT. THESE GOALS ARE AIMED AT CREATING FUNCTIONAL CHANGE WITH INDEPENDENCE IN MOBILITY, ACTIVITIES OF DAILY LIVING, AND INCREASED PARTICIPATION IN FAMILY, SCHOOL, AND COMMUNITY LIFE. THIS PROGRAM DOES NOT ADDRESS HORSEMANSHIP SKILLS AS IN OUR THERAPEUTIC RIDING PROGRAM. PROGRESS NOTES ARE COMPLETED FOLLOWING EACH APPOINTMENT TO ASSESS FUNCTIONAL CHANGE TOWARDS GOALS AND GUIDE FURTHER PLAN OF CARE. EQUINE ASSISTED LEARNING PROGRAM: SADDLE UP'S EAL PROGRAM PARTNERS WITH THE SCHOOL OR GRO
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0836335
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012999
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01405
IRS990/FeesForServicesAccountingGrp/TotalAmt014404
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0176
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019
IRS990/FeesForServicesOtherGrp/TotalAmt0195
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt181496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0AJ REED
IRS990/Form990PartVIISectionAGrp/PersonNm1AMES KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA HILDERBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ART NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB JENNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL BOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN MALIN GARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE RADEL
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN WILMES
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY PERNOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA MCINTURFF
IRS990/Form990PartVIISectionAGrp/PersonNm14LORIE DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET ORTHWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm17SETH ESTEP
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERYL SCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURIE KUSH
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/ReportableCompFromOrgAmt1859159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1928660
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/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIREC (1/1-6/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIREC (8/24-12/31)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035671
IRS990/FundraisingDirectExpensesAmt073805
IRS990/FundraisingGrossIncomeAmt0164844
IRS990/GainOrLossGrp/OtherAmt0-4635
IRS990/GainOrLossGrp/SecuritiesAmt0-36
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0927877
IRS990/GrossReceiptsAmt02119603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01607
IRS990/InsuranceGrp/ProgramServicesAmt066914
IRS990/InsuranceGrp/TotalAmt068521
IRS990/InvestmentIncomeGrp/ExclusionAmt0101393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101393
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04026668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04746703
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01416501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02476828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02412461
IRS990/LandBldgEquipCostOrOtherBssAmt03828962
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04635
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0927913
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/NetAssetsOrFundBalancesBOYAmt07948452
IRS990/NetAssetsOrFundBalancesEOYAmt08493662
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0487277
IRS990/NoncashContributionsAmt029115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0196
IRS990/OccupancyGrp/ProgramServicesAmt018611
IRS990/OccupancyGrp/TotalAmt018807
IRS990/OfficeExpensesGrp/FundraisingAmt03632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0765
IRS990/OfficeExpensesGrp/ProgramServicesAmt016056
IRS990/OfficeExpensesGrp/TotalAmt020453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035558
IRS990/OtherExpensesGrp/Desc0HORSE, LESSON AND CAMPS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EXPENSES COVERED BY GRA
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/FundraisingAmt21963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14027
IRS990/OtherExpensesGrp/ProgramServicesAmt044488
IRS990/OtherExpensesGrp/ProgramServicesAmt129989
IRS990/OtherExpensesGrp/ProgramServicesAmt27385
IRS990/OtherExpensesGrp/ProgramServicesAmt35633
IRS990/OtherExpensesGrp/TotalAmt044914
IRS990/OtherExpensesGrp/TotalAmt130076
IRS990/OtherExpensesGrp/TotalAmt213375
IRS990/OtherExpensesGrp/TotalAmt35633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0523
IRS990/OtherRevenueTotalAmt0523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514286
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03059
IRS990/PayrollTaxesGrp/ProgramServicesAmt044981
IRS990/PayrollTaxesGrp/TotalAmt059780
IRS990/PensionPlanContributionsGrp/FundraisingAmt01692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06484
IRS990/PensionPlanContributionsGrp/TotalAmt08617
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0807450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0832450
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LESSON FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINICS & SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01286004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0356
IRS990/PYOtherExpensesAmt0347202
IRS990/PYOtherRevenueAmt0129684
IRS990/PYProgramServiceRevenueAmt0162043
IRS990/PYRevenuesLessExpensesAmt0587298
IRS990/PYSalariesCompEmpBnftPaidAmt0643587
IRS990/PYTotalExpensesAmt0990789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01578087
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01117520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01033929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01286004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0783453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0710037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04232213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083696

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,493,662
Liabilities
$0
Net assets
$8,493,662
Revenue
$1,113,250
Expenses
$1,055,317
Net income
$57,933
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