Civic Intelligence

Saddle of Love Inc

EIN 85-0789767 • 501(c)3 • Park City, UT

Profile

The mission of saddle of love is to instill trust, self-love and life coping skills in youth and young adults. This will be accomplished through equine assisted psychotherapy. The primary activities are centered upon this mission and include: 1. Learning to ride and bond with horses, 2. Learning life skills and 3. Volunteering service. Program participants will develop positive mental health through the use of various proven evidenced-based therapies.

1339 Whileaway RoadPark City, UT 84098-5741

www.saddleoflove.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$64,184

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-8.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$13,454

Up $1,190 (+9.7%) from 2022

Liabilities

Down

$2,141

Down $1,318 (-38%) from 2022

Net Assets

Up

$11,313

Up $2,508 (+28%) from 2022

Revenue

Down

$167,526

Down $15,899 (-8.7%) from 2022

Expenses

Down

$165,018

Down $10,928 (-6.2%) from 2022

Net Income

Down

$2,508

Down $4,971 (-66%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2021: $5,577Liabilities 2021: $4,251Net Assets 2021: $1,3262021Assets 2022: $12,264Liabilities 2022: $3,459Net Assets 2022: $8,8052022Assets 2023: $13,454Liabilities 2023: $2,141Net Assets 2023: $11,3132023

Highlighted filing

2023

Assets$13,454
Liabilities$2,141
Net Assets$11,313

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $160,258Expenses 2021: $174,550Net Income 2021: -$14,2922021Revenue 2022: $183,425Expenses 2022: $175,946Net Income 2022: $7,4792022Revenue 2023: $167,526Expenses 2023: $165,018Net Income 2023: $2,5082023

Highlighted filing

2023

Revenue$167,526
Expenses$165,018
Net Income$2,508

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$167,526
Mission and Program Overview

Mission

The mission of saddle of love is to instill trust, self-love and life coping skills in youth and young adults. This will be accomplished through equine assisted psychotherapy. The primary activities are centered upon this mission and include: 1. Learning to ride and bond with horses, 2. Learning life skills and 3. Volunteering service. Program participants will develop positive mental health through the use of various proven evidenced-based therapies.

Program Services

DescriptionGrantsExpenses
EQUINE ASSISTED PSYCHOTHERAPY. THE PRIMARY ACTIVITIES ARE CENTERED UPON OUR MISSION AND INCLUDES 1. LEARNING TO RIDE AND BOND WITH HORSES, 2. LEARNING LIFE SKILLS AND 3. VOLUNTEERING SERVICE. PROGRAM PARTICIPANTS WILL DEVELOP POSITIVE MENTAL HEALTH THROUGH THE USE OF VARIOUS PROVEN EVIDENCED-BASED THERAPIES$66,633$161,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEASON CAINPresidentFT$75,072-$75,072
JIM KREJCIDirector-$0--
JENIFER CASSATLYDirector-$0--
JEFF CAINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Saddle of Love Inc
EIN
85-0789767
Phone
3103516158
Address
1339 WHILEAWAY ROAD, PARK CITY, UT 84098-5741

Signing Officer

Name
Season Cain
Title
President
Phone
3103516158
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hrt Advisors LLC
Address
PO BOX 681320, PARK CITY, UT 84068
Preparer
Todd L Raymond CPA
Phone
4356458362
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,486. Description: other expenses. Amount: 26,599. Total to form 990-ez, line 14: 30,085.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 112. Description: fees & permits. Amount: 482. Description: advertising. Amount: 2,492. Description: horse/animal supplies/services. Amount: 10,787. Description: vet and farrier. Amount: 4,046. Description: bank charges and fees. Amount: 2,099. Description: qb cc & software fees. Amount: 826. Description: payroll taxes. Amount: 5,109. Description: utilities. Amount: 314. Description: fundraising exp. Amount: 73. Description: payroll reimbursement. Amount: 205. Description: overhead expense. Amount: 161. Total to form 990-ez, line 16: 26,706.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 665.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 3,459. End of year amount: 2,141.

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEASON CAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03103516158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01339 WHILEAWAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARCK CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066633
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033155
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013454
IRS990EZ/GrossReceiptsAmt0167526
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011313
IRS990EZ/OccupancyRentUtltsAndMaintAmt030085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt375072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM KREJCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENIFER CASSATLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEASON CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0665
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF SADDLE OF LOVE IS TO INSTILL TRUST, SELF-LOVE AND LIFE COPING SKILLS IN YOUTH AND YOUNG ADULTS. THIS WILL BE ACCOMPLISHED THROUGH EQUINE ASSISTED PSYCHOTHERAPY. THE PRIMARY ACTIVITIES ARE CENTERED UPON THIS MISSION AND INCLUDE: 1. LEARNING TO RIDE AND BOND WITH HORSES, 2. LEARNING LIFE SKILLS AND 3. VOLUNTEERING SERVICE. PROGRAM PARTICIPANTS WILL DEVELOP POSITIVE MENTAL HEALTH THROUGH THE USE OF VARIOUS PROVEN EVIDENCED-BASED THERAPIES.
IRS990EZ/ProgramServiceRevenueAmt0100893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE ASSISTED PSYCHOTHERAPY. THE PRIMARY ACTIVITIES ARE CENTERED UPON OUR MISSION AND INCLUDES 1. LEARNING TO RIDE AND BOND WITH HORSES, 2. LEARNING LIFE SKILLS AND 3. VOLUNTEERING SERVICE. PROGRAM PARTICIPANTS WILL DEVELOP POSITIVE MENTAL HEALTH THROUGH THE USE OF VARIOUS PROVEN EVIDENCED-BASED THERAPIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066633
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161533
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt075072
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03459
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02141
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0165018
IRS990EZ/TotalProgramServiceExpensesAmt0161533
IRS990EZ/TotalRevenueAmt0167526
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SADDLEOFLOVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575632
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0575632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064423
IRS990ScheduleA/Total509Grp/TotalAmt0575632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,486. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,599. TOTAL TO FORM 990-EZ, LINE 14: 30,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 112. DESCRIPTION: FEES & PERMITS. AMOUNT: 482. DESCRIPTION: ADVERTISING. AMOUNT: 2,492. DESCRIPTION: HORSE/ANIMAL SUPPLIES/SERVICES. AMOUNT: 10,787. DESCRIPTION: VET AND FARRIER. AMOUNT: 4,046. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 2,099. DESCRIPTION: QB CC & SOFTWARE FEES. AMOUNT: 826. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,109. DESCRIPTION: UTILITIES. AMOUNT: 314. DESCRIPTION: FUNDRAISING EXP. AMOUNT: 73. DESCRIPTION: PAYROLL REIMBURSEMENT. AMOUNT: 205. DESCRIPTION: OVERHEAD EXPENSE. AMOUNT: 161. TOTAL TO FORM 990-EZ, LINE 16: 26,706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,459. END OF YEAR AMOUNT: 2,141.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEASON CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103516158
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADDLE OF LOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0850789767
ReturnHeader/Filer/PhoneNum03103516158
ReturnHeader/Filer/USAddress/AddressLine1Txt01339 WHILEAWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840985741
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822444531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRT ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 681320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084068
ReturnHeader/PreparerPersonGrp/PhoneNum04356458362
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD L RAYMOND CPA
ReturnHeader/ReturnTs02024-11-15T16:24:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.