Saddle Up Therapeutic Riding Stable

990EZ • Fiscal year 2017 • EIN 95-4755466

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 13, 2017

Organization Profile N/A

41455 20th Street WestPalmdale, CA 93551

(661) 267-2106

Siviq Scores

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

No value available

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

Source year 2017

No value available

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

Source year 2017

-4.9%

Higher net margin than 30% 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

-11%

Faster asset growth than 28% of similar nonprofits.

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

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$46,409

Down $5,447 (-11%) from 2016

Net Assets

Down

$46,409

Down $5,447 (-11%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin30th percentile

Revenue

Down

$110,660

Down $32,380 (-23%) from 2016

Expenses

$116,107

Up $3,462 (+3.1%) from 2016

Net Income

Down

-$5,447

Down $35,842 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2017

Assets$46,409

Liabilities-

Net Assets$46,409

Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2017

Revenue$110,660

Expenses$116,107

Net Income-$5,447

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2016 to Aug 31, 2017
Signed: Nov 13, 2017
Return Version: 2016v3.1
Gross Receipts: $117,473

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
CONTRIBUTIONS ARE RECIEVED BY THE GENERAL PUBLIC TO HELP PAY TUITION FOR	-	$45,618
CONTRIBUTIONS ARE RECIEVED BY THE GENERAL PUBLIC TO HELP PAY TUITION FOR THOSE STUDENTS UNABLE TO PAY. THE CONTRICUTIONS ALSO HELP WITH THE FACILITY. MAINTENANCE AND UP KEEP OF THE HORSES, WHO ARE AN INTERGAL PART OF THE PROGRAM. TUITION IS RECEIVED FROM THOSE WHO CAN PAY FOR THE SERVICES.	-	-
GRANTS ARE USED FOR SPECIFIC PURPOSES, OFTEN DETAILED BY THE PROVIDER OF THE GRANT.	-	-
FUNDRAISERS ARE HOLD TO SOLICIT DONATIONS.	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LISA DEJAYNES	Program Dire	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Saddle Up Therapeutic Riding Stable
EIN: 95-4755466
Phone: 6612672106
Address: 41455 20TH STREET WEST, PALMDALE, CA 93551

Signing Officer

Name: Lisa Dejaynes
Title: Program Director
Phone: 6612671234
Signed: 2017-11-13
Discuss with paid preparer: Yes

Preparer

Firm: The Tax Associates
Address: 42207 6TH ST W STE 107, LANCASTER, CA 93534-7174
Preparer: Kathryn L Wilkerson
Phone: 6619459511

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 441 bank service charges 3 contributions 750 education 155 gifts 5,147 horse expense 35,744 landscaping 1,830 license 20 meeting exp 850 office exp 1,136 operating expense 8,570 outside services 16,988 pest control 504 postage & delivery 175 printing & reproduction 1,576 repairs & maintance 3,153 taxes 885 telephone 1,038 uniforms 65 utilities 8,570 website mgmt 96 program exp 22,738 memberships 945 1st aid kit 232 certifications 571 misc 120 non-investment depreciation 1,304 total 113,606”

Form 990-ez, Part II, Line 24

“41,004 41,004 less accumulated depreciation 38,477 39,781 total 2,527 1,223”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“Contributions are recieved by the general public to help pay tuition for those students unable to pay. The contricutions also help with the facility. Maintenance and up keep of the horses, who are an intergal part of the program. Tuition is received from those who can pay for the services.”

Form 990-ez, Part III, Line 31

“Contributions are recieved by the general public to help pay tuition for”

Raw XML Appendix142 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	SIERRA FINANCIAL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6619459511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	42207 6TH STREET WEST UNIT 107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	LANCASTER CA 93534
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	93534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	49329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	45186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	34826
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	665
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	51856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	46409
IRS990EZ/FundraisingGrossIncomeAmt	0	53015
IRS990EZ/GrossReceiptsAmt	0	117473
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	51856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	46409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	51856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	46409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LISA DEJAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PROGRAM DIRE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2527
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1223
IRS990EZ/OtherExpensesTotalAmt	0	113606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE THERAPEUTIC RESOURCES FOR THE PHYSICALLY AND MENTALLY CHALLENGED EXSPECIALLY FOR THOSE EXPERIENCING FINANCIAL HARDSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt	0	1836
IRS990EZ/ProgramServiceRevenueAmt	0	29632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CONTRIBUTIONS ARE RECIEVED BY THE GENERAL PUBLIC TO HELP PAY TUITION FOR THOSE STUDENTS UNABLE TO PAY. THE CONTRICUTIONS ALSO HELP WITH THE FACILITY. MAINTENANCE AND UP KEEP OF THE HORSES, WHO ARE AN INTERGAL PART OF THE PROGRAM. TUITION IS RECEIVED FROM THOSE WHO CAN PAY FOR THE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	GRANTS ARE USED FOR SPECIFIC PURPOSES, OFTEN DETAILED BY THE PROVIDER OF THE GRANT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	FUNDRAISERS ARE HOLD TO SOLICIT DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	CONTRIBUTIONS ARE RECIEVED BY THE GENERAL PUBLIC TO HELP PAY TUITION FOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	45618
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	6813
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	46202
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	116107
IRS990EZ/TotalProgramServiceExpensesAmt	0	45618
IRS990EZ/TotalRevenueAmt	0	110660
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	PART VI: LINE 8A AND 8B MINUTES WERE RECORDED FOR EACH QUARTERLY BOARD MEETINF HELD. COMMITTEES FORMED FOR ANY FUNCTION INCORPORATED THEIR PLAN AND RESULTS WITHIN THE QUARTERLY MINUTES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	34826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	143040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	121966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	107261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	99160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	506253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	29632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	29632
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	535885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	64458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	143040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	121966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	107261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	99160
IRS990ScheduleA/Total509Grp/TotalAmt	0	535885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	64458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	143040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	121966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	107261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	99160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	535885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 441 BANK SERVICE CHARGES 3 CONTRIBUTIONS 750 EDUCATION 155 GIFTS 5,147 HORSE EXPENSE 35,744 LANDSCAPING 1,830 LICENSE 20 MEETING EXP 850 OFFICE EXP 1,136 OPERATING EXPENSE 8,570 OUTSIDE SERVICES 16,988 PEST CONTROL 504 POSTAGE & DELIVERY 175 PRINTING & REPRODUCTION 1,576 REPAIRS & MAINTANCE 3,153 TAXES 885 TELEPHONE 1,038 UNIFORMS 65 UTILITIES 8,570 WEBSITE MGMT 96 PROGRAM EXP 22,738 MEMBERSHIPS 945 1ST AID KIT 232 CERTIFICATIONS 571 MISC 120 NON-INVESTMENT DEPRECIATION 1,304 TOTAL 113,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	41,004 41,004 LESS ACCUMULATED DEPRECIATION 38,477 39,781 TOTAL 2,527 1,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO PROVIDE THERAPEUTIC RESOURCES FOR THE PHYSICALLY AND MENTALLY CHALLENGED EXSPECIALLY FOR THOSE EXPERIENCING FINANCIAL HARDSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CONTRIBUTIONS ARE RECIEVED BY THE GENERAL PUBLIC TO HELP PAY TUITION FOR THOSE STUDENTS UNABLE TO PAY. THE CONTRICUTIONS ALSO HELP WITH THE FACILITY. MAINTENANCE AND UP KEEP OF THE HORSES, WHO ARE AN INTERGAL PART OF THE PROGRAM. TUITION IS RECEIVED FROM THOSE WHO CAN PAY FOR THE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	CONTRIBUTIONS ARE RECIEVED BY THE GENERAL PUBLIC TO HELP PAY TUITION FOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LISA DEJAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6612671234
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SADDLE UP THERAPEUTIC RIDING STABLE
ReturnHeader/Filer/BusinessNameControlTxt	0	SADD
ReturnHeader/Filer/EIN	0	954755466
ReturnHeader/Filer/PhoneNum	0	6612672106
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	41455 20TH STREET WEST
ReturnHeader/Filer/USAddress/CityNm	0	PALMDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	93551
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	AE9512B37469732F77EA00740CEF5255FC235891
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	AE9512B37469732F77EA00740CEF5255FC235891
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	953769619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	THE TAX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	42207 6TH ST W STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	935347174
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6619459511
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KATHRYN L WILKERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-02-09T15:10:11-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-09-01
ReturnHeader/TaxPeriodEndDt	0	2017-08-31
ReturnHeader/TaxYr	0	2016

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: $46,409
Liabilities: -
Net assets: $46,409
Revenue: $110,660
Expenses: $116,107
Net income: -$5,447

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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