Civic Intelligence

Saddle Up Therapeutic Riding Stable

990 • Fiscal year 2011 • EIN 95-4755466

Sep 01, 2010 to Aug 31, 2011 • Filed on Feb 28, 2012

Organization ProfileN/A
41455 20th Street West93551
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$5,899

No earlier filing loaded for comparison.

Net Assets

$5,899

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$101,553

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $5,899Liabilities 2011: $0Net Assets 2011: $5,8992011Assets 2012: $15,322Liabilities 2012: $0Net Assets 2012: $15,3222012Assets 2013: $14,304Liabilities 2013: $0Net Assets 2013: $14,3042013Assets 2016: $51,856Liabilities 2016: $0Net Assets 2016: $51,8562016Assets 2017: $46,409Net Assets 2017: $46,4092017Assets 2018: $25,360Net Assets 2018: $25,3602018Assets 2019: $92,663Net Assets 2019: $92,6632019Assets 2020: $132,187Liabilities 2020: $46,896Net Assets 2020: $84,5012020Assets 2021: $134,278Liabilities 2021: $49,393Net Assets 2021: $84,8852021Assets 2022: $127,729Liabilities 2022: $53,213Net Assets 2022: $74,5162022Assets 2023: $78,756Net Assets 2023: $78,7562023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$5,899
Liabilities$0
Net Assets$5,899
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $101,5532011Revenue 2012: $96,624Expenses 2012: $92,217Net Income 2012: $4,4072012Expenses 2013: $100,1782013Revenue 2016: $143,040Expenses 2016: $112,645Net Income 2016: $30,3952016Revenue 2017: $110,660Expenses 2017: $116,107Net Income 2017: -$5,4472017Revenue 2018: $93,094Expenses 2018: $112,245Net Income 2018: -$19,1512018Revenue 2019: $166,435Expenses 2019: $99,132Net Income 2019: $67,3032019Revenue 2020: $88,250Expenses 2020: $96,412Net Income 2020: -$8,1622020Revenue 2021: $94,280Expenses 2021: $99,935Net Income 2021: -$5,6552021Revenue 2022: $95,764Expenses 2022: $107,508Net Income 2022: -$11,7442022Revenue 2023: $81,629Expenses 2023: $106,133Net Income 2023: -$24,5042023Revenue 2024: $19,930Expenses 2024: $33,795Net Income 2024: -$13,8652024

Highlighted filing

2011

Revenue-
Expenses$101,553
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Feb 28, 2012
Return Version
2010v3.4
Gross Receipts
$93,668
Mission and Program Overview

Mission

To provide therapeutic resources for the physically and mentally challenged exspecially for those experiencing financial hardships.

Major Activities

Activity 2
Fundraisers bring in revenue that is necessary to maintain the facility and upkeep of the horses. Fundraisers also help pay the salary for the program provider.
Activity 3
Grants are used for specific purposes often detailed by the giver of the grant. This year's grant was offered to be used as the program director needed.
Filing and Contact Details

Filer

EIN
95-4755466
Raw XML Appendix314 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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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FUNDRAISERS BRING IN REVENUE THAT IS NECESSARY TO MAINTAIN THE FACILITY AND UPKEEP OF THE HORSES. FUNDRAISERS ALSO HELP PAY THE SALARY FOR THE PROGRAM PROVIDER.
IRS990/Activity2/Expense033714
IRS990/Activity2/Revenue031130
IRS990/Activity3/Description0GRANTS ARE USED FOR SPECIFIC PURPOSES OFTEN DETAILED BY THE GIVER OF THE GRANT. THIS YEAR'S GRANT WAS OFFERED TO BE USED AS THE PROGRAM DIRECTOR NEEDED.
IRS990/Activity3/Expense010459
IRS990/Activity3/Revenue09590
IRS990/ActivityOrMissionDescription0TO PROVIDE THERAPEUTIC RESOURCES FOR THE PHYSICALLY CHALLENGED, ESPECIALLY FOR THOSE ALSO EXPERIENCING FINANCIAL HARDSHIP.
IRS990/Advertising/Fundraising0410
IRS990/Advertising/ManagementAndGeneral0826
IRS990/Advertising/Total01236
IRS990/AllOtherExpenses/Fundraising06648
IRS990/AllOtherExpenses/ManagementAndGeneral013211
IRS990/AllOtherExpenses/ProgramServices0162
IRS990/AllOtherExpenses/Total020021
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
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IRS990/CashNonInterestBearing/EOY05259
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
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IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear093668
IRS990/ContributionsGrantsPriorYear095354
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/DepreciationDepletion/Fundraising045
IRS990/DepreciationDepletion/ManagementAndGeneral095
IRS990/DepreciationDepletion/Total0140
IRS990/DescribedIn501C30true
IRS990/Description0CONTRIBUTIONS ARE RECEIVED FROM THE GENERAL PUBLIC TO HELP PAY THE TUITION FOR THOSE STUDENTS UNABLE TO PAY. THE CONTRIBUTIONS ALSO HELP WITH THE FACILITIES MAINTENANCE AND UPKEEP OF THE HORSES, WHICH ARE AN INTEGRAL PART OF THE PROGRAM. TUITION IS RECIEVED FROM THOSE WHO CAN PAY FOR THE SERVICES.
IRS990/DisregardedEntity0false
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IRS990/DoingBusinessAs/BusinessNameLine10SADDLE UP THERAPEUTIC RIDING STABLE
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
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IRS990/FeesForServicesManagement/Total024036
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek032.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
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IRS990/Form990PartVIISectionA/NamePerson0LISA DEJAYNES
IRS990/Form990PartVIISectionA/NamePerson1JEAN CIPOLLA-KARCHER
IRS990/Form990PartVIISectionA/NamePerson2APRIL MONTGOMERY
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PROGRAM DIRE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents031130
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants062538
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts093668
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec049948
IRS990/LandBuildingsEquipmentBasis050088
IRS990/LandBuildingsEquipmentBasisNet/BOY0338
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
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IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE THERAPEUTIC RESOURCES FOR THE PHYSICALLY CHALLENGED, ESPECIALLY FOR THOSE ALSO EXPERIENCING FINANCIAL HARDSHIP.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY013589
IRS990/NetAssetsOrFundBalancesEOY05899
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0351
IRS990/OfficeExpenses/ManagementAndGeneral0706
IRS990/OfficeExpenses/Total01057
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear060545
IRS990/OtherExpensesCurrentYear067142
IRS990/OtherExpenses/Description0OUTSIDE SERVICE
IRS990/OtherExpenses/Description1HORSE EXPENSE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3OPERATING EXPENSE
IRS990/OtherExpenses/Description4PROMOTION
IRS990/OtherExpenses/Fundraising06352
IRS990/OtherExpenses/Fundraising15541
IRS990/OtherExpenses/Fundraising23232
IRS990/OtherExpenses/Fundraising31862
IRS990/OtherExpenses/Fundraising41062
IRS990/OtherExpenses/ManagementAndGeneral012780
IRS990/OtherExpenses/ManagementAndGeneral111150
IRS990/OtherExpenses/ManagementAndGeneral26503
IRS990/OtherExpenses/ManagementAndGeneral33746
IRS990/OtherExpenses/ManagementAndGeneral42138
IRS990/OtherExpenses/Total019132
IRS990/OtherExpenses/Total116691
IRS990/OtherExpenses/Total29735
IRS990/OtherExpenses/Total35608
IRS990/OtherExpenses/Total43200
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0231
IRS990/OtherSalariesAndWages/ManagementAndGeneral0466
IRS990/OtherSalariesAndWages/Total0697
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-7885
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY013784
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IRS990/Revenue052948
IRS990/RevenuesLessExpensesCY0-7885
IRS990/RevenuesLessExpensesPriorYear027
IRS990/SalariesEtcCurrentYear0697
IRS990/SalariesEtcPriorYear034782
IRS990/SavingsAndTempCashInvestments/BOY0500
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093668
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0114928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0121297
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0524730
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095354
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IRS990ScheduleA/Total509/Total0524730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093668
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
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IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/WrittenPolicyMonitoring0false
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE 2,858 GIFTS 2,768 TELEPHONE 2,613 REPAIRS & MAINTANCE 2,180 EQUIPMENT RENTAL 1,644 LANDSCAPING 1,280 AUTO EXPENSE 1,202 SPONSORSHIPS 1,065 WEBSITE MGMT 649 CONTRIBUTIONS 600 SECURITY 430 PEST CONTROL 403 UNIFORMS 379 LICENSE 283 JANITORIAL 280 PROGRAM EXPENSE 243 POSTAGE & DELIVERY 229 REIMBURSED EXPENSES 200 BANK SERVICE CHARGES 189 MEMBERSHIP DUES 185 DBA 85 LAUNDRY 80 SMALL EQUIPMENT 70 PRINTING & REPRODUCTION 31 TAXES 29 BOOKS AND JOURNALS 17 MEDICAL EXPENSE 15 MISCELLANEOUS EXPENSE 14
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24F
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20LANCASTER CA 93534
IRS990/TheBooksAreInCareOf/AddressUS/City0LANCASTER
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093534
IRS990/TheBooksAreInCareOf/NamePerson0SIERRA FINANCIAL
IRS990/TheBooksAreInCareOf/TelephoneNumber06619459511
IRS990/TotalAssets/BOY013784
IRS990/TotalAssetsBOY013589
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNetAssetsFundBalances/BOY013784
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954755466
ReturnHeader/Filer/Name/BusinessNameLine10SADDLE UP THERAPEUTIC RIDING STABLE
ReturnHeader/Filer/NameControl0SADD
ReturnHeader/Filer/USAddress/AddressLine1041455 20TH STREET WEST
ReturnHeader/Filer/USAddress/City0PALMDALE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093551
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-28
ReturnHeader/Officer/Name0LISA DEJAYNES
ReturnHeader/Officer/Title0PROGRAM DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-02-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1042207 6TH ST W STE 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0935347174
ReturnHeader/Preparer/Name0KATHRYN L ROMINGER
ReturnHeader/Preparer/Phone06619459511
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-02-28T15:44:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,899
Liabilities
$0
Net assets
$5,899
Revenue
-
Expenses
$101,553
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$0.34$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.82$1.06$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.53$0.75$0.96$1.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.49$0.85$0.94$1.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.47$0.85$0.88$0.96$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.66$0.99$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.93$1.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.11$1.16$0.05
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.43$1.13$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.97$0.92$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.02