Civic Intelligence

Saddle Up Therapeutic Riding Stable

990 • Fiscal year 2013 • EIN 95-4755466

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 15, 2014

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

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,304

Down $1,018 (-6.6%) from 2012

Net Assets

Down

$14,304

Down $1,018 (-6.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$100,178

Up $7,961 (+8.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2013

Assets$14,304
Liabilities$0
Net Assets$14,304
Open 2013 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

2013

Revenue-
Expenses$100,178
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Gross Receipts
$99,160
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
Grants are used for specific purposes, often detailed by the provider of the grant.
Filing and Contact Details

Filer

EIN
95-4755466
Raw XML Appendix286 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/Description0GRANTS ARE USED FOR SPECIFIC PURPOSES, OFTEN DETAILED BY THE PROVIDER OF THE GRANT.
IRS990/ActivityOrMissionDescription0TO PROVIDE THERAPEUTIC RESOURCES FOR THE PHYSICALLY AND MENTALLY CHALLENGED EXSPECIALLY FOR THOSE EXPERIENCING FINANCIAL HARDSHIPS.
IRS990/ActivityOther/Description0CONTRIBUTIONS ARE RECIEVED BY THE GENERAL PUBLIC TO HELP PAY TUITION FOR
IRS990/ActivityOther/Expense031104
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IRS990/AllOtherExpenses/Total037201
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IRS990/ContributionsGrantsCurrentYear099160
IRS990/ContributionsGrantsPriorYear096624
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IRS990/DeductibleContributionsOfArt0false
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IRS990/DepreciationDepletion/ProgramServices01449
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PROGRAM DIRE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts099160
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec051537
IRS990/LandBuildingsEquipmentBasis056581
IRS990/LandBuildingsEquipmentBasisNet/EOY05044
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE THERAPEUTIC RESOURCES FOR THE PHYSICALLY AND MENTALLY CHALLENGED EXSPECIALLY FOR THOSE EXPERIENCING FINANCIAL HARDSHIPS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY015322
IRS990/NetAssetsOrFundBalancesEOY014304
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0222
IRS990/OfficeExpenses/Total0222
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear092217
IRS990/OtherExpensesCurrentYear0100178
IRS990/OtherExpenses/Description0HORSE EXPENSE
IRS990/OtherExpenses/Description1ADMINISTRATION EXP
IRS990/OtherExpenses/Description2OUTSIDE SERVICES
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral019490
IRS990/OtherExpenses/ManagementAndGeneral111056
IRS990/OtherExpenses/ManagementAndGeneral27872
IRS990/OtherExpenses/ProgramServices022888
IRS990/OtherExpenses/Total022888
IRS990/OtherExpenses/Total119490
IRS990/OtherExpenses/Total211056
IRS990/OtherExpenses/Total37872
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-1018
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY015322
IRS990/RetainedEarningsEndowmentEtc/EOY014304
IRS990/RevenuesLessExpensesCY0-1018
IRS990/RevenuesLessExpensesPriorYear04407
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0500
IRS990/SavingsAndTempCashInvestments/EOY0500
IRS990ScheduleA/GeneralExplanation0PART VI: LINE 8A AND 8B MINUTES WERE RECORDED FOR EACH QUARTERLY BOARD MEETINF HELF. COMMITTEES FORMED FOR ANY FUNCTION INCORPERATED THEIR PLAN AND RESULTS WITHIN THE QUARTELY MINUTES.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear099160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year096624
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years093668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years095354
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0484200
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleD/OtherLandBuildings/Depreciation01945
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06989
IRS990ScheduleD/TotalOfBookValueLandBuildings05044
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CONTRIBUTIONS ARE RECIEVED BY THE GENERAL PUBLIC TO HELP PAY TUITION FOR
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM EXPENSE 0 0 7,842 OPERATING EXPENSE 6,567 0 0 GIFTS 0 4,255 0 REPAIRS & MAINTANCE 0 3,991 0 TELEPHONE 0 2,532 0 EDUCATION 0 2,400 0 LANDSCAPING 0 1,588 0 OFFICE EXP 0 1,499 0 PROMOTION 0 920 0 MEMBERSHIP DUES 0 740 0 CONTRIBUTIONS 0 730 0 PRINTING & REPRODUCTION 0 666 0 WEBSITE MGMT 0 610 0 POSTAGE & DELIVERY 0 577 0 SECURITY 0 421 0 PEST CONTROL 0 414 0 SPONSORSHIPS 0 350 0 LICENSE 0 220 0 FLY CONTROL 200 0 0 EQUIPMENT RENTAL 0 197 0 CPR TRAINING 0 144 0 MEETING EXP 0 130 0 BANK SERVICE CHARGES 0 98 0 TAXES 0 85 0 INSURANCE 0 25 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093534
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0954755466
ReturnHeader/Filer/Name/BusinessNameLine10SADDLE UP THERAPEUTIC RIDING STABLE
ReturnHeader/Filer/NameControl0SADD
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ReturnHeader/Filer/USAddress/City0PALMDALE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093551
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0LISA DEJAYNES
ReturnHeader/Officer/Title0PROGRAM DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX ASSOCIATES
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALMDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093551
ReturnHeader/Preparer/Name0KATHRYN L ROMINGER
ReturnHeader/Preparer/Phone06619459511
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-28T15:19:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,304
Liabilities
$0
Net assets
$14,304
Revenue
-
Expenses
$100,178
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