Saddles of Joy Inc.

990EZ • Fiscal year 2017 • EIN 86-0984727

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization Profile N/A

2749 W County 14th StYuma, AZ 85365

(928) 726-3997

Siviq Scores

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

0.00x

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

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

0.00x

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

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

48%

Higher net margin than 91% of similar nonprofits.

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

Higher top officer pay than 76% of similar nonprofits.

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

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

516%

Faster asset growth than 98% of similar nonprofits.

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

74%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$36,973

Up $30,973 (+516%) from 2016

Net Assets

$36,973

Up $39,534 (+1544%) from 2016

Liabilities

Down

Down $8,561 (-100%) from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin91st percentile

Revenue

$82,986

Up $35,327 (+74%) from 2016

Expenses

Down

$43,452

Down $4,061 (-8.5%) from 2016

Net Income

$39,534

Up $39,388 (+26978%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2017

Assets$36,973

Liabilities$0

Net Assets$36,973

Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2017

Revenue$82,986

Expenses$43,452

Net Income$39,534

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Oct 31, 2018
Return Version: 2017v2.3
Gross Receipts: $82,986

Mission and Program Overview

Mission

Therapeutic horseback riding for children with special needs.

Program Services

Description	Grants	Expenses
PROVIDE THERAPEUTIC HORSEBACK RIDING FOR CHILDREN WITH SPECIAL NEEDS.	$0	$43,452

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BARBARA TOMLINSON	President	-	$0	-	-
JIM ADLER	Treasurer	-	$0	-	-
PAULA SNOOK	Secretary	-	$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: Jim Adler
Title: Treasurer
Phone: 9287263997
Signed: 2018-10-31
Discuss with paid preparer: Yes

Preparer

Firm: Frost Pllc
Address: 680 W 8TH STREET, YUMA, AZ 85364
Preparer: Tim Terkelsen
Phone: 9287829831

Supplemental Narrative

Additional Explanations

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

“Description: automobile. Amount: 1,290. Description: bank charges. Amount: 50. Description: contract labor. Amount: 5,550. Description: donations. Amount: 55. Description: dues & subscriptions. Amount: 324. Description: feed. Amount: 18,034. Description: insurance. Amount: 3,598. Description: license & permits. Amount: 10. Description: miscellaneous. Amount: 290. Description: office. Amount: 394. Description: pest control. Amount: 286. Description: postage. Amount: 87. Description: equipment rent. Amount: 3,250. Description: repairs. Amount: 900. Description: supplies. Amount: 315. Description: taxes. Amount: 590. Description: telephone. Amount: 669. Description: utilities. Amount: 4,549. Description: veterinarian. Amount: 2,761. Total to form 990-ez, line 16: 43,002.”

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

“Description: miscellanious. Beg. Of year amount: 6,000. End of year amount: 6,000.”

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

“Description: bank overdraft. Beg. Of year amount: 8,561. End of year amount: 0.”

Raw XML Appendix153 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/BusinessName/BusinessNameLine1Txt	0	JIM ADLER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9287830922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2749 W COUNTY 14TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	85365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	0
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	30973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	82986
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	39534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	450
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	6000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	36973
IRS990EZ/GrossReceiptsAmt	0	82986
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-2561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	36973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-2561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	36973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BARBARA TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JIM ADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PAULA SNOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	6000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	6000
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	43002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THERAPEUTIC HORSEBACK RIDING FOR CHILDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE THERAPEUTIC HORSEBACK RIDING FOR CHILDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	43452
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AZ
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	8561
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	43452
IRS990EZ/TotalProgramServiceExpensesAmt	0	43452
IRS990EZ/TotalRevenueAmt	0	82986
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	82986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	47659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	70170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	60660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	50740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	312215
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	312215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	82986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	47659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	70170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	60660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	50740
IRS990ScheduleA/Total509Grp/TotalAmt	0	312215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	82986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	47659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	70170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	60660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	50740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	312215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: AUTOMOBILE. AMOUNT: 1,290. DESCRIPTION: BANK CHARGES. AMOUNT: 50. DESCRIPTION: CONTRACT LABOR. AMOUNT: 5,550. DESCRIPTION: DONATIONS. AMOUNT: 55. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 324. DESCRIPTION: FEED. AMOUNT: 18,034. DESCRIPTION: INSURANCE. AMOUNT: 3,598. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS. AMOUNT: 290. DESCRIPTION: OFFICE. AMOUNT: 394. DESCRIPTION: PEST CONTROL. AMOUNT: 286. DESCRIPTION: POSTAGE. AMOUNT: 87. DESCRIPTION: EQUIPMENT RENT. AMOUNT: 3,250. DESCRIPTION: REPAIRS. AMOUNT: 900. DESCRIPTION: SUPPLIES. AMOUNT: 315. DESCRIPTION: TAXES. AMOUNT: 590. DESCRIPTION: TELEPHONE. AMOUNT: 669. DESCRIPTION: UTILITIES. AMOUNT: 4,549. DESCRIPTION: VETERINARIAN. AMOUNT: 2,761. TOTAL TO FORM 990-EZ, LINE 16: 43,002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: MISCELLANIOUS. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 8,561. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JIM ADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9287263997
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SADDLES OF JOY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SADD
ReturnHeader/Filer/EIN	0	860984727
ReturnHeader/Filer/PhoneNum	0	9287263997
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2749 W COUNTY 14TH ST
ReturnHeader/Filer/USAddress/CityNm	0	YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	85365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	7184D4F4C4C048E7F961CF2EF2C0B6176C656A22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	7184D4F4C4C048E7F961CF2EF2C0B6176C656A22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	174.46.5.106
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:07:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	680 W 8TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	YUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	85364
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9287829831
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TIM TERKELSEN
ReturnHeader/ReturnTs	0	2018-11-14T09:18:22-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $36,973
Liabilities: $0
Net assets: $36,973
Revenue: $82,986
Expenses: $43,452
Net income: $39,534

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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