Civic Intelligence

The Saddle Light Center for Therapeutic Horsemanship

990 • Fiscal year 2017 • EIN 74-2612738

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileWWW.SADDLELIGHTCENTER.COM
17530 Old Evans RoadSelma, TX 78154-3801

(210) 651-5574

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,338

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$104,065

Up $5,592 (+5.7%) from 2016

Net Assets

Up

$102,686

Up $5,644 (+5.8%) from 2016

Liabilities

Down

$1,379

Down $52 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$239,135

Up $3,571 (+1.5%) from 2016

Expenses

Up

$233,491

Up $12,937 (+5.9%) from 2016

Net Income

Down

$5,644

Down $9,366 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $45,794Liabilities 2011: $1,687Net Assets 2011: $44,1072011Assets 2012: $55,483Liabilities 2012: $893Net Assets 2012: $54,5902012Assets 2013: $49,734Liabilities 2013: $1,092Net Assets 2013: $48,6422013Assets 2014: $74,006Liabilities 2014: $1,083Net Assets 2014: $72,9232014Assets 2015: $83,153Liabilities 2015: $1,121Net Assets 2015: $82,0322015Assets 2016: $98,473Liabilities 2016: $1,431Net Assets 2016: $97,0422016Assets 2017: $104,065Liabilities 2017: $1,379Net Assets 2017: $102,6862017Assets 2018: $72,959Liabilities 2018: $1,289Net Assets 2018: $71,6702018Assets 2019: $174,947Liabilities 2019: $1,316Net Assets 2019: $173,6312019Assets 2020: $200,045Liabilities 2020: $1,349Net Assets 2020: $198,6962020Assets 2021: $189,635Liabilities 2021: $809Net Assets 2021: $188,8262021Assets 2022: $163,232Liabilities 2022: $4,114Net Assets 2022: $159,1182022Assets 2023: $164,679Liabilities 2023: $1,011Net Assets 2023: $163,6682023Assets 2024: $281,322Liabilities 2024: $1,219Net Assets 2024: $280,1032024

Highlighted filing

2017

Assets$104,065
Liabilities$1,379
Net Assets$102,686
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KRevenue 2011: $139,549Expenses 2011: $172,975Net Income 2011: -$33,4262011Revenue 2012: $187,526Expenses 2012: $177,043Net Income 2012: $10,4832012Revenue 2013: $195,025Expenses 2013: $200,973Net Income 2013: -$5,9482013Revenue 2014: $211,591Expenses 2014: $187,310Net Income 2014: $24,2812014Revenue 2015: $220,810Expenses 2015: $211,701Net Income 2015: $9,1092015Revenue 2016: $235,564Expenses 2016: $220,554Net Income 2016: $15,0102016Revenue 2017: $239,135Expenses 2017: $233,491Net Income 2017: $5,6442017Revenue 2018: $196,549Expenses 2018: $227,565Net Income 2018: -$31,0162018Revenue 2019: $322,932Expenses 2019: $221,773Net Income 2019: $101,1592019Revenue 2020: $201,185Expenses 2020: $179,764Net Income 2020: $21,4212020Revenue 2021: $207,819Expenses 2021: $229,632Net Income 2021: -$21,8132021Revenue 2022: $235,029Expenses 2022: $252,131Net Income 2022: -$17,1022022Revenue 2023: $234,354Expenses 2023: $237,285Net Income 2023: -$2,9312023Revenue 2024: $369,556Expenses 2024: $258,621Net Income 2024: $110,9352024

Highlighted filing

2017

Revenue$239,135
Expenses$233,491
Net Income$5,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Gross Receipts
$246,885
Mission and Program Overview

Mission

Provide equestrian therapy for children, teenagers and adults with neurological, orthopedic, learning, emotional and other disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,359$98,854▲ $8,495
Land, Buildings, and Equipment, Net$8,114$5,211▼ $2,903
Total Assets$98,473$104,065▲ $5,592
Liabilities
Accounts Payable and Accrued Expenses$1,431$1,379▼ $52
Total Liabilities$1,431$1,379▼ $52
Net Assets / Fund Balance
Unrestricted Net Assets$66,555$59,064▼ $7,491
Temporarily Rstr Net Assets$30,487$43,622▲ $13,135
Total Net Assets Fund Balance$97,042$102,686▲ $5,644
Total Liabilities and Net Assets / Fund Balance$98,473$104,065▲ $5,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,211$56,521$61,732
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerstin L FosdickPresidentFT$39,338$39,338

Board Members and Trustees

NameTitle
Alison GraggDirector
Bruce JenningsDirector
Clint ButlerDirector
Erin GleesonDirector
John IrvingDirector
Molly NeedhamDirector
Patricia LucasDirector
Lisa CornellSecretary
Jolanda StraathofTreasurer
Tom ReedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,026
Program Service Revenue
$88,921
Investment Income
$0
Other Revenue
$4,188
All Other Contributions
$127,506
Change in Net Assets
$5,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,136
Other Expenses$110,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,181$17,526-$74,707
Current Officers, Directors, Trustees, and Key Employees$26,225$13,113-$39,338
Occupancy$23,760--$23,760
Payroll Taxes$6,649$2,442-$9,091
Depreciation Depletion$7,904--$7,904
Office Expenses$5,734$1,912-$7,646
Fees for Services Other$6,746--$6,746
Advertising$3,177$1,701-$4,878
All Other Expenses$3,230$128-$3,358
Fees for Services Accounting-$2,564-$2,564
Other Expenses$2,397--$2,397
Insurance$1,862$350-$2,212
Total Functional Expenses$193,755$39,736$0$233,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,938
Fundraising Direct Expenses$7,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$6,751$6,751$2,221$4,530
Equestfest$23,707$5,187$2,029$3,158
Total Events$30,458$11,938$7,750$4,188
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“A copy of form 990 is provided to the board of directors for their review and signature prior to its filing.”

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

“Compensation is reviewed by the board of directors, and is determined by comparing their salaries to other positions in the non profit sector that are similar to the services being performed.”

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

“Compensation is reviewed by the board of directors, and is determined by comparing their salaries to other positions in the non profit sector that are similar to the services being performed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
The Saddle Light Center
EIN
74-2612738
Phone
2106515574
Address
17530 OLD EVANS ROAD, SELMA, TX 78154-3801

Signing Officer

Name
Kerstin L Fosdick
Title
President
Phone
2106515574
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerstin L Fosdick
Formed
1991
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
140

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted against revenue 0 fundraising expenses netted against revenue 0”

Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01379
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EQUESTRIAN THERAPY FOR CHILDREN, TEENAGERS AND ADULTS WITH NEUROLOGICAL, ORTHOPEDIC, LEARNING, EMOTIONAL AND OTHER DISABILITES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01701
IRS990/AdvertisingGrp/ProgramServicesAmt03177
IRS990/AdvertisingGrp/TotalAmt04878
IRS990/AllOtherContributionsAmt0127506
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03230
IRS990/AllOtherExpensesGrp/TotalAmt03358
IRS990/BooksInCareOfDetail/PersonNm0KERSTIN L FOSDICK
IRS990/BooksInCareOfDetail/PhoneNum02106515574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017530 OLD EVANS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SELMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078154
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090359
IRS990/CashNonInterestBearingGrp/EOYAmt098854
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013113
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039338
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018520
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110355
IRS990/CYOtherRevenueAmt04188
IRS990/CYProgramServiceRevenueAmt088921
IRS990/CYRevenuesLessExpensesAmt05644
IRS990/CYSalariesCompEmpBnftPaidAmt0123136
IRS990/CYTotalExpensesAmt0233491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07904
IRS990/DepreciationDepletionGrp/TotalAmt07904
IRS990/Desc0PROVIDED THERAPEUTIC HORSE RIDING LESSONS TO DISABLED PERSONS OF ALL AGES. APPROXIMATELY 60 - 65 PEOPLE RIDE ON A WEEKLY BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0193755
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02564
IRS990/FeesForServicesAccountingGrp/TotalAmt02564
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06746
IRS990/FeesForServicesOtherGrp/TotalAmt06746
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0KERSTIN L FOSDICK
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM REED
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALISON GRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm5JOLANDA STRAATHOF
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm7CLINT BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm9MOLLY NEEDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN GLEESON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039338
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018520
IRS990/FundraisingDirectExpensesAmt07750
IRS990/FundraisingGrossIncomeAmt011938
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0350
IRS990/InsuranceGrp/ProgramServicesAmt01862
IRS990/InsuranceGrp/TotalAmt02212
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05211
IRS990/LandBldgEquipCostOrOtherBssAmt061732
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EQUESTRIAN THERAPY FOR CHILDREN, TEENAGERS AND ADULTS WITH NEUROLOGICAL, ORTHOPEDIC, LEARNING, EMOTIONAL AND OTHER DISABILITES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097042
IRS990/NetAssetsOrFundBalancesEOYAmt0102686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04188
IRS990/NoncashContributionsAmt04084
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023760
IRS990/OccupancyGrp/TotalAmt023760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01912
IRS990/OfficeExpensesGrp/ProgramServicesAmt05734
IRS990/OfficeExpensesGrp/TotalAmt07646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HORSE & BARN EXPENSES
IRS990/OtherExpensesGrp/Desc1VETERINARIAN & MEDICINE
IRS990/OtherExpensesGrp/Desc2PATH FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt038095
IRS990/OtherExpensesGrp/ProgramServicesAmt16426
IRS990/OtherExpensesGrp/ProgramServicesAmt24369
IRS990/OtherExpensesGrp/ProgramServicesAmt32397
IRS990/OtherExpensesGrp/TotalAmt038095
IRS990/OtherExpensesGrp/TotalAmt16426
IRS990/OtherExpensesGrp/TotalAmt24369
IRS990/OtherExpensesGrp/TotalAmt32397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057181
IRS990/OtherSalariesAndWagesGrp/TotalAmt074707
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02442
IRS990/PayrollTaxesGrp/ProgramServicesAmt06649
IRS990/PayrollTaxesGrp/TotalAmt09091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERSTIN L FOSDICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RIDER'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110378
IRS990/PYOtherRevenueAmt09348
IRS990/PYProgramServiceRevenueAmt086407
IRS990/PYRevenuesLessExpensesAmt015010
IRS990/PYSalariesCompEmpBnftPaidAmt0110176
IRS990/PYTotalExpensesAmt0220554
IRS990/PYTotalRevenueAmt0235564
IRS990/ReconcilationRevenueExpnssAmt05644
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0635737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87650
IRS990ScheduleA/PublicSupportPY509Pct00.88380
IRS990ScheduleA/PublicSupportTotal509Amt0986343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0138994
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt039900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt027916
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025021
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt028882
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0138994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198815
IRS990ScheduleA/Total509Grp/TotalAmt01125337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01125337
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EQUESTFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02221
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND SIGNATURE PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS, AND IS DETERMINED BY COMPARING THEIR SALARIES TO OTHER POSITIONS IN THE NON PROFIT SECTOR THAT ARE SIMILAR TO THE SERVICES BEING PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS, AND IS DETERMINED BY COMPARING THEIR SALARIES TO OTHER POSITIONS IN THE NON PROFIT SECTOR THAT ARE SIMILAR TO THE SERVICES BEING PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES NETTED AGAINST REVENUE 0 FUNDRAISING EXPENSES NETTED AGAINST REVENUE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030487
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043622
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098473
IRS990/TotalAssetsEOYAmt0104065
IRS990/TotalAssetsGrp/BOYAmt098473
IRS990/TotalAssetsGrp/EOYAmt0104065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146026
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01431
IRS990/TotalLiabilitiesEOYAmt01379
IRS990/TotalLiabilitiesGrp/BOYAmt01431
IRS990/TotalLiabilitiesGrp/EOYAmt01379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102686
IRS990/TotalProgramServiceExpensesAmt0193755
IRS990/TotalProgramServiceRevenueAmt088921
IRS990/TotalReportableCompFromOrgAmt039338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239135
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017530 OLD EVANS ROAD
IRS990/USAddress/CityNm0SELMA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078154
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SADDLELIGHTCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERSTIN L FOSDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02106515574
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SADDLE LIGHT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THERAPEUTIC HORSEMANSHIP
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0742612738
ReturnHeader/Filer/PhoneNum02106515574
ReturnHeader/Filer/USAddress/AddressLine1Txt017530 OLD EVANS ROAD
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781543801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0336A6EE78D5287FC788D2548EF5F28B8F1907FD2

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
$104,065
Liabilities
$1,379
Net assets
$102,686
Revenue
$239,135
Expenses
$233,491
Net income
$5,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.80$3.70$2.59$1.11
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$2.34$2.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$2.35$2.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$2.08$2.30$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.01$1.80$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$3.23$2.22$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.97$2.28$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$2.39$2.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$2.36$2.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$2.21$2.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$2.12$1.87$0.24
2013Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$1.95$2.01$0.06
2012Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$1.88$1.77$0.10
2011Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$1.40$1.73$0.33