Civic Intelligence

The Saddle Light Center for Therapeutic Horsemanship

990 • Fiscal year 2024 • EIN 74-2612738

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 21, 2025

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

61st percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$47,794

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$281,322

Up $116,643 (+71%) from 2023

Net Assets

Up

$280,103

Up $116,435 (+71%) from 2023

Liabilities

Up

$1,219

Up $208 (+21%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$369,556

Up $135,202 (+58%) from 2023

Expenses

Up

$258,621

Up $21,336 (+9.0%) from 2023

Net Income

Up

$110,935

Up $113,866 (+3885%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$281,322
Liabilities$1,219
Net Assets$280,103
Open 2024 Filing

Operations Trend

Revenue Growth85th 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

2024

Revenue$369,556
Expenses$258,621
Net Income$110,935
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.0
Gross Receipts
$386,779
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$70,970$188,768▲ $117,798
Investments in Publicly Traded Securities$70,637$69,091▼ $1,546
Savings and Temporary Cash Investments$17,629$20,197▲ $2,568
Land, Buildings, and Equipment, Net$5,443$3,266▼ $2,177
Total Assets$164,679$281,322▲ $116,643
Liabilities
Accounts Payable and Accrued Expenses$1,011$1,219▲ $208
Total Liabilities$1,011$1,219▲ $208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,668$280,103▲ $116,435
Total Net Assets Fund Balance$163,668$280,103▲ $116,435
Total Liabilities and Net Assets / Fund Balance$164,679$281,322▲ $116,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,266$71,378$74,644
Other Land Buildings-$14,553$14,553
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerstin L FosdickPresidentFT$47,794$47,794

Board Members and Trustees

NameTitle
Anne WalkerBoard Member
Alison GraggDirector
Bruce JenningsDirector
Jolanda StraathofDirector
Katrina ArthurDirector
Vicki HowardSecretary
Clint ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,182
Program Service Revenue
$86,755
Investment Income
$4,135
Other Revenue
$17,484
All Other Contributions
$261,182
Change in Net Assets
$110,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,556
Revenue Not Reported on Form 990
$22,992
Total Revenue per Audited Statements
$392,548
Total Revenue per Form 990
$369,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,284
Salaries, Compensation, and Employee Benefits$125,337
Total Fundraising Expense$5,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,425$6,408-$70,833
Current Officers, Directors, Trustees, and Key Employees$31,942$11,073$4,779$47,794
Occupancy$30,300--$30,300
All Other Expenses$9,056$953-$10,009
Fees for Services Other$9,005--$9,005
Payroll Taxes$5,007$1,337$366$6,710
Fees for Services Accounting-$5,080-$5,080
Office Expenses$3,809$1,270-$5,079
Other Expenses$3,770--$3,770
Advertising-$3,377-$3,377
Insurance$1,919$375-$2,294
Depreciation Depletion$2,177--$2,177
Fees for Service Investment Mgmnt Fees-$711-$711
Total Functional Expenses$222,892$30,584$5,145$258,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$276,113
Expenses per Audited Statements$258,621
Total Expenses per Form 990$258,621
Expenses Not Reported on Form 990$17,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,707
Fundraising Direct Expenses$17,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equestfest$23,363$23,363$9,378$13,985
Various Fundrai$11,344$11,344$200$11,144
Total Events$34,707$34,707$17,223$17,484
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 35% controlled entity
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 9

“ANNE WALKER”

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
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerstin L Fosdick
Formed
1991
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
257

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 17,223 fundraising expenses netted against revenue -17,223”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted against revenue 17,223”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted against revenue 17,223”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 17,223
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE WALKER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND SIGNATURE PRIOR TO ITS FILING.
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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES NETTED AGAINST REVENUE 17,223 FUNDRAISING EXPENSES NETTED AGAINST REVENUE -17,223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$281,322
Liabilities
$1,219
Net assets
$280,103
Revenue
$369,556
Expenses
$258,621
Net income
$110,935
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