Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$25,360
Down $21,049 (-45%) from 2017
Net Assets
Down$25,360
Down $21,049 (-45%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$93,094
Down $17,566 (-16%) from 2017
Expenses
Down$112,245
Down $3,862 (-3.3%) from 2017
Net Income
Down-$19,151
Down $13,704 (-252%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Nov 19, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $96,187
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 | - | $85,717 |
| 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
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
- 2018-11-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sierra Financial Services
- 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 administration 23,795 advertising 128 bank service charges 44 contributions 250 gifts 1,632 horse expense 31,109 landscaping 1,680 license 829 meeting exp 87 memberships 975 office exp 810 operating expense 9,243 outside shed 7,624 pest control 547 promotion 1,649 small equipment 1,640 supplies 853 taxes 55 telephone 984 uniforms 297 website 555 non-investment depreciation 931 total 85,717”
Form 990-ez, Part I, Line 20
“OTHER DECREASES -1,898”
Form 990-ez, Part II, Line 24
“41,004 41,004 less accumulated depreciation 39,781 40,712 total 1,223 292”
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 Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 45186 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25068 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28350 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19151 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18818 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46409 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25360 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33067 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96187 |
| 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 | 46409 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25360 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46409 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25360 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7461 |
| 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 | 1223 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 292 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1898 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85717 |
| 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 | 249 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34770 |
| 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 | 85717 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3093 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29974 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112245 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85717 |
| IRS990EZ/TotalRevenueAmt | 0 | 93094 |
| 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 | 28350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 435443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 64402 |
| 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 | 499845 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107261 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 499845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 499845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADMINISTRATION 23,795 ADVERTISING 128 BANK SERVICE CHARGES 44 CONTRIBUTIONS 250 GIFTS 1,632 HORSE EXPENSE 31,109 LANDSCAPING 1,680 LICENSE 829 MEETING EXP 87 MEMBERSHIPS 975 OFFICE EXP 810 OPERATING EXPENSE 9,243 OUTSIDE SHED 7,624 PEST CONTROL 547 PROMOTION 1,649 SMALL EQUIPMENT 1,640 SUPPLIES 853 TAXES 55 TELEPHONE 984 UNIFORMS 297 WEBSITE 555 NON-INVESTMENT DEPRECIATION 931 TOTAL 85,717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -1,898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 41,004 41,004 LESS ACCUMULATED DEPRECIATION 39,781 40,712 TOTAL 1,223 292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE THERAPEUTIC RESOURCES FOR THE PHYSICALLY AND MENTALLY CHALLENGED EXSPECIALLY FOR THOSE EXPERIENCING FINANCIAL HARDSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-19 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.248.230.181 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:52:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953769619 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIERRA FINANCIAL SERVICES |
| 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 | 2018-11-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN L WILKERSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-19T09:52:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,360
- Liabilities
- -
- Net assets
- $25,360
- Revenue
- $93,094
- Expenses
- $112,245
- Net income
- -$19,151