Civic Intelligence

Saddles of Joy Inc

EIN 86-0984727 • 501(c)3 • Yuma, AZ

Profile

Therapeutic horseback riding for children with special needs.

2749 W County 14th StYuma, AZ 85365

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,269

Up $392 (+1.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$23,269

Up $392 (+1.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$56,683

Up $15,974 (+39%) from 2023

Expenses

Up

$56,291

Up $14,226 (+34%) from 2023

Net Income

Up

$392

Up $1,748 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $6,000Liabilities 2011: $9,7892011Assets 2012: $6,000Liabilities 2012: $13,2492012Assets 2013: $6,000Liabilities 2013: $11,1182013Assets 2014: $6,000Liabilities 2014: $8,308Net Assets 2014: -$2,3082014Assets 2015: $6,000Liabilities 2015: $8,707Net Assets 2015: -$2,7072015Assets 2016: $6,000Liabilities 2016: $8,561Net Assets 2016: -$2,5612016Assets 2017: $36,973Liabilities 2017: $0Net Assets 2017: $36,9732017Assets 2018: $26,066Liabilities 2018: $0Net Assets 2018: $26,0662018Assets 2019: $36,124Liabilities 2019: $0Net Assets 2019: $36,1242019Assets 2020: $33,795Liabilities 2020: $0Net Assets 2020: $33,7952020Assets 2021: $32,739Liabilities 2021: $0Net Assets 2021: $32,7392021Assets 2022: $24,233Liabilities 2022: $0Net Assets 2022: $24,2332022Assets 2023: $22,877Liabilities 2023: $0Net Assets 2023: $22,8772023Assets 2024: $23,269Liabilities 2024: $0Net Assets 2024: $23,2692024

Highlighted filing

2024

Assets$23,269
Liabilities$0
Net Assets$23,269
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2011: $44,538Expenses 2011: $45,688Net Income 2011: -$1,1502011Revenue 2012: $55,326Expenses 2012: $58,786Net Income 2012: -$3,4602012Revenue 2013: $50,740Expenses 2013: $48,609Net Income 2013: $2,1312013Revenue 2014: $60,660Expenses 2014: $57,850Net Income 2014: $2,8102014Revenue 2015: $70,170Expenses 2015: $70,569Net Income 2015: -$3992015Revenue 2016: $47,659Expenses 2016: $47,513Net Income 2016: $1462016Revenue 2017: $82,986Expenses 2017: $43,452Net Income 2017: $39,5342017Revenue 2018: $35,215Expenses 2018: $46,122Net Income 2018: -$10,9072018Revenue 2019: $51,364Expenses 2019: $41,306Net Income 2019: $10,0582019Revenue 2020: $62,952Expenses 2020: $65,281Net Income 2020: -$2,3292020Revenue 2021: $58,129Expenses 2021: $59,185Net Income 2021: -$1,0562021Revenue 2022: $40,508Expenses 2022: $49,014Net Income 2022: -$8,5062022Revenue 2023: $40,709Expenses 2023: $42,065Net Income 2023: -$1,3562023Revenue 2024: $56,683Expenses 2024: $56,291Net Income 2024: $3922024

Highlighted filing

2024

Revenue$56,683
Expenses$56,291
Net Income$392
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,269
Liabilities
$0
Net assets
$23,269
Revenue
$56,683
Expenses
$56,291
Net income
$392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$56.7$56.3$0.39
2023Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$40.7$42.1$1.36
2022Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$40.5$49.0$8.51
2021Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$58.1$59.2$1.06
2020Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$63.0$65.3$2.33
2019Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$51.4$41.3$10.1
2018Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$35.2$46.1$10.9
2017Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$83.0$43.5$39.5
2016Detailed filing. Detailed filing data is available for this year.$6.00$8.56$2.56$47.7$47.5$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.00$8.71$2.71$70.2$70.6$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.00$8.31$2.31$60.7$57.9$2.81
2013Summary only. Only limited summary data is available for this year.$6.00$11.1$50.7$48.6$2.13
2012Summary only. Only limited summary data is available for this year.$6.00$13.2$55.3$58.8$3.46
2011Summary only. Only limited summary data is available for this year.$6.00$9.79$44.5$45.7$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$56,683
Mission and Program Overview

Mission

Therapeutic horseback riding for children with special needs.

Program Services

DescriptionGrantsExpenses
PROVIDE THERAPEUTIC HORSEBACK RIDING FOR CHILDREN WITH SPECIAL NEEDS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE HADLEYPresidentPT$0--
BARBARA WELLSTreasurerPT$0--
ANGELA MATTHEWSSecretaryPT$0--
PAULA SNOOKVice PresidentFT$0--
DINA WESTOVERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Saddles of Joy Inc
EIN
86-0984727
Phone
9287263997
Address
2749 W COUNTY 14TH ST, YUMA, AZ 85365

Signing Officer

Name
Barbara Wells
Title
Treasurer
Phone
9287263997
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Frost Pllc
Address
680 W 8TH STREET, YUMA, AZ 85364
Preparer
Michele B Strandberg
Phone
9287829831
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 3,214. Description: miscellaneous horse sale. Amount: 8,500. Total to form 990-ez, line 8: 11,714.”

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

“Description: bank charges. Amount: 219. Description: feed. Amount: 12,142. Description: insurance. Amount: 3,895. Description: repairs & maint. Amount: 3,218. Description: equipment rent. Amount: 3,000. Description: utilities. Amount: 9,313. Description: veterinarian. Amount: 2,880. Description: property taxes. Amount: 594. Description: wages. Amount: 7,459. Description: web hosting. Amount: 364. Description: farrier services. Amount: 4,400. Description: advertising. Amount: 1,639. Description: miscellaneous expense. Amount: 4,171. Description: supplies. Amount: 499. Description: payroll expenses. Amount: 1,130. Description: instruction services. Amount: 1,368. Total to form 990-ez, line 16: 56,291.”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09287830922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02749 W COUNTY 14TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0392
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt056683
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08969
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE HADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA SNOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DINA WESTOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056291
IRS990EZ/OtherRevenueTotalAmt011714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC HORSEBACK RIDING FOR CHILDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THERAPEUTIC HORSEBACK RIDING FOR CHILDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056291
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056683
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08675
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96730
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0256308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048183
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062952
IRS990ScheduleA/Total509Grp/TotalAmt0256308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,214. DESCRIPTION: MISCELLANEOUS HORSE SALE. AMOUNT: 8,500. TOTAL TO FORM 990-EZ, LINE 8: 11,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 219. DESCRIPTION: FEED. AMOUNT: 12,142. DESCRIPTION: INSURANCE. AMOUNT: 3,895. DESCRIPTION: REPAIRS & MAINT. AMOUNT: 3,218. DESCRIPTION: EQUIPMENT RENT. AMOUNT: 3,000. DESCRIPTION: UTILITIES. AMOUNT: 9,313. DESCRIPTION: VETERINARIAN. AMOUNT: 2,880. DESCRIPTION: PROPERTY TAXES. AMOUNT: 594. DESCRIPTION: WAGES. AMOUNT: 7,459. DESCRIPTION: WEB HOSTING. AMOUNT: 364. DESCRIPTION: FARRIER SERVICES. AMOUNT: 4,400. DESCRIPTION: ADVERTISING. AMOUNT: 1,639. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,171. DESCRIPTION: SUPPLIES. AMOUNT: 499. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,130. DESCRIPTION: INSTRUCTION SERVICES. AMOUNT: 1,368. TOTAL TO FORM 990-EZ, LINE 16: 56,291.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09287263997
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADDLES OF JOY INC
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0860984727
ReturnHeader/Filer/PhoneNum09287263997
ReturnHeader/Filer/USAddress/AddressLine1Txt02749 W COUNTY 14TH ST
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085365
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 W 8TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09287829831
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE B STRANDBERG
ReturnHeader/ReturnTs02025-11-12T13:23:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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