Civic Intelligence

Saddle Up

990 • Fiscal year 2021 • EIN 58-1930303

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$49,802

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

46th percentile

8.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$10,997,713

Up $862,213 (+8.5%) from 2020

Net Assets

Up

$10,947,821

Up $997,772 (+10%) from 2020

Liabilities

Down

$49,892

Down $135,559 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin73rd percentile

Revenue

Up

$1,689,361

Up $478,711 (+40%) from 2020

Expenses

Up

$1,210,562

Up $153,075 (+14%) from 2020

Net Income

Up

$478,799

Up $325,636 (+213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$10,997,713
Liabilities$49,892
Net Assets$10,947,821
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$1,689,361
Expenses$1,210,562
Net Income$478,799
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.0
Gross Receipts
$4,080,757
Mission and Program Overview

Mission

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

Saddle up 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,255,696$6,991,210▲ $735,514
Land, Buildings, and Equipment, Net$2,297,683$2,234,434▼ $63,249
Cash and Non-Interest-Bearing Accounts$881,086$1,068,776▲ $187,690
Savings and Temporary Cash Investments$698,858$666,556▼ $32,302
Accounts Receivable-$28,532-
Prepaid Expenses and Deferred Charges$2,628$8,205▲ $5,577
Total Assets$10,135,951$10,997,713▲ $861,762
Liabilities
Accounts Payable and Accrued Expenses$29,452$29,367▼ $85
Deferred Revenue$156,450$20,525▼ $135,925
Total Liabilities$185,902$49,892▼ $136,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,994,532$9,970,824▲ $976,292
Net Assets With Donor Restrictions$955,517$976,997▲ $21,480
Total Net Assets Fund Balance$9,950,049$10,947,821▲ $997,772
Total Liabilities and Net Assets / Fund Balance$10,135,951$10,997,713▲ $861,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292,566$1,192,477$2,485,043
Land$655,730-$655,730
Leasehold Improvements$199,240$350,123$549,363
Other Land Buildings$73,088$123,322$196,410
Equipment$13,810$132,774$146,584
Other Securities$1,345--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,255,696-▲ $767,923-$6,991,210
2020$5,559,632-▲ $691,064-$6,255,696
2019$4,692,078-▲ $842,554-$5,559,632
2018$4,746,703-▼ $334,751-$4,692,078
2017$4,026,668-▲ $580,035-$4,746,703
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey KiddExecutive DiFT$49,802$49,802

Board Members and Trustees

NameTitle
Trina HayesPresident
Art NapolitanoDirector
Brian HubbardDirector
Deborah NewmanDirector
Deidra PittsDirector
Fiona KingDirector
Jill BosseDirector
Kristy WilliamsDirector
Lise BohannonDirector
Nancy BassDirector
Nathaniel WrightDirector
Nina LindleyDirector
Rebecca KeenanDirector
Sarah IngramDirector
William CaldwellDirector
William L Burns IvDirector
Seth EstepImmediate Pa
Beth DavidsonSecretary
Justin LuckettTreasurer
Courtney LaginessVice Presdie
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,081
Program Service Revenue
$199,684
Investment Income
$211,475
Other Revenue
$-60,879
All Other Contributions
$858,556
Change in Net Assets
$478,799

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 Table1$21,403Fair Market Value (FMV)
Other Non Cash Contri Table1$19,618Fair Market Value (FMV)
Other Non Cash Contri Table1$8,065Fair Market Value (FMV)
Total Noncash Contributions3$49,086-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,361
Revenue Not Reported on Form 990
$518,973
Total Revenue per Audited Statements
$2,208,334
Total Revenue per Form 990
$1,689,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,010
Other Expenses$471,552
Total Fundraising Expense$193,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,607$91,495$105,650$570,752
Depreciation Depletion$101,550$11,283-$112,833
Fees for Services Accounting$27,368$9,654$21,555$58,577
Payroll Taxes$38,172$9,341$10,763$58,276
Current Officers, Directors, Trustees, and Key Employees$32,870$7,968$8,964$49,802
All Other Expenses$43,995$4,034$977$49,006
Other Employee Benefits$27,625$6,760$7,789$42,174
Insurance$36,413$1,214$2,832$40,459
Advertising$15-$27,844$27,859
Other Expenses$25,711$2,433$2,433$25,711
Pension Plan Contributions$12,249$1,753$4,004$18,006
Office Expenses$1,954$4,779$370$7,103
Conferences and Meetings$851$367-$1,218
Total Functional Expenses$866,300$151,081$193,181$1,210,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,210,562
Total Expenses per Audited Statements$1,210,562
Total Expenses per Form 990$1,210,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Country G$172,850-$9,900-
Chukkers for Ch$63,641---
Total Events$342,068-$65,382$-65,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-VeterinarianWebsite DevelopmentNo$20,481
-Advisory-No$7,925
-AdvisoryTech/hosting/supportNo$150
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The treasurer thoroughly reviews the 990. It is then e-mailed to the board and they are given an amount of time to review with any questions or comment prior to the final return being approved and finalized for filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy reviewed annually with monitoring of compliance to the written document. We maintain a checklist of who has complied and contact those who have not completed forms.”

Form 990, Page 6, Part VI, Line 15A

“The organization reviews comparable wages in the market and field. They factor in experience and knowledge required.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Justin Luckett
Title
Treasurer
Phone
6153445466
Signed
2022-08-09

Organization Details

Principal Officer
Audrey Kidd
Formed
1991
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
305

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Saddle 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.”

Form 990, Page 2, Part III, Line 4D

“HORSE PROGRAMS”

Financial Statement Notes

Schedule D, Page 3, Part X

“We are exempt from income taxes under section 501(c)(3) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. In accounting for uncertain income taxes, we recognize a tax position as a benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. At december 31, 2021, we have no uncertain tax positions. We recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of december 31, 2021. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2019.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/MissionDesc0SADDLE 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.
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IRS990/ProgramServiceRevenueGrp/Desc2THERAPY SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215176
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IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPY SERVICES SADDLE UP'S THERAPY SERVICES (TS) OFFERS PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH-LANGUAGE THERAPY THAT INCORPORATES EQUINE MOVEMENT AS A TREATMENT STRATEGY. OUR THERAPISTS SKILLFULLY DIRECT THE MOVEMENT OF THE HORSE TO CHALLENGE AND ENGAGE THE CLIENT'S NEUROMUSCULAR AND SENSORIMOTOR SYSTEMS TO ADDRESS THE CLIENT'S CHALLENGES, SUCH AS DEFICITS IN BALANCE, ENDURANCE, COORDINATION, COMMUNICATION, SPEECH, AND ATTENTION. THERAPY SERVICES TREATS CLIENT'S WITH DISABILITIES AS YOUNG AS 2 YEARS OLD.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EQUINE ASSISTED LEARNING PROGRAM SADDLE UP'S EQUINE ASSISTED LEARNING (EAL) PROGRAM IS AN EXPERIENTIAL LEARNING APPROACH WHICH INVOLVES STUDENTS INTERACTING WITH HORSES TO BUILD SELF-CONFIDENCE, IMPROVE SOCIAL SKILLS, AND REINFORCE ACADEMIC SKILLS. USING THE BARN AS A DYNAMIC CLASSROOM, STUDENTS ALSO GET TO PARTICIPATE IN ARTS, CRAFTS, HIKES, GAMES, AND DISCOVERY. THIS PROGRAM IS DESIGNED FOR STUDENTS KINDERGARTEN THROUGH 12TH GRADE WITH LEARNING AND/OR SOCIAL DIFFERENCES.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,997,713
Liabilities
$49,892
Net assets
$10,947,821
Revenue
$1,689,361
Expenses
$1,210,562
Net income
$478,799
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