Civic Intelligence

The Saddle Light Center for Therapeutic Horsemanship

990 • Fiscal year 2018 • EIN 74-2612738

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,261

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$72,959

Down $31,106 (-30%) from 2017

Net Assets

Down

$71,670

Down $31,016 (-30%) from 2017

Liabilities

Down

$1,289

Down $90 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$196,549

Down $42,586 (-18%) from 2017

Expenses

Down

$227,565

Down $5,926 (-2.5%) from 2017

Net Income

Down

-$31,016

Down $36,660 (-650%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$72,959
Liabilities$1,289
Net Assets$71,670
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$196,549
Expenses$227,565
Net Income-$31,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$201,853
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$98,854$69,530▼ $29,324
Land, Buildings, and Equipment, Net$5,211$3,429▼ $1,782
Total Assets$104,065$72,959▼ $31,106
Liabilities
Accounts Payable and Accrued Expenses$1,379$1,289▼ $90
Total Liabilities$1,379$1,289▼ $90
Net Assets / Fund Balance
Unrestricted Net Assets$59,064$36,414▼ $22,650
Temporarily Rstr Net Assets$43,622$35,256▼ $8,366
Total Net Assets Fund Balance$102,686$71,670▼ $31,016
Total Liabilities and Net Assets / Fund Balance$104,065$72,959▼ $31,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,429$61,373$64,802
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerstin L FosdickPresidentFT$41,261$41,261

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$110,007
Program Service Revenue
$80,889
Investment Income
$0
Other Revenue
$5,653
All Other Contributions
$101,257
Change in Net Assets
$-31,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,374
Other Expenses$102,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,726$17,302-$75,028
Current Officers, Directors, Trustees, and Key Employees$27,507$13,754-$41,261
Occupancy$23,760--$23,760
Payroll Taxes$6,659$2,426-$9,085
Fees for Services Other$7,765--$7,765
Office Expenses$4,062$1,354-$5,416
Depreciation Depletion$4,852--$4,852
All Other Expenses$4,685$60-$4,745
Advertising$2,319$1,120-$3,439
Fees for Services Accounting-$2,655-$2,655
Other Expenses$2,579--$2,579
Insurance$1,864$350-$2,214
Total Functional Expenses$188,544$39,021$0$227,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,957
Fundraising Direct Expenses$5,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$5,985$5,985-$5,985
Equestfest$13,722$4,972$1,159$3,813
Total Events$19,707$10,957$5,304$5,653
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
2019-06-10
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
16
Volunteers
148

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 5,303 fundraising expenses netted against revenue -5,303”

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

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03429
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IRS990/ScheduleJRequiredInd0false
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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 5,303 FUNDRAISING EXPENSES NETTED AGAINST REVENUE -5,303
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
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017530 OLD EVANS ROAD
IRS990/USAddress/CityNm0SELMA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078154
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SADDLELIGHTCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERSTIN L FOSDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02106515574
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
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
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ReturnHeader/Filer/USAddress/ZIPCd0781543801

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,959
Liabilities
$1,289
Net assets
$71,670
Revenue
$196,549
Expenses
$227,565
Net income
-$31,016
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