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
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$92,663
Up $67,303 (+265%) from 2018
Net Assets
Up$92,663
Up $67,303 (+265%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$166,435
Up $73,341 (+79%) from 2018
Expenses
Down$99,132
Down $13,113 (-12%) from 2018
Net Income
Up$67,303
Up $86,454 (+451%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Oct 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $172,316
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 | - | $89,302 |
| 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
- 2019-10-30
- 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 23,909 advertising 489 bank service charges 50 contributions 350 gifts 796 horse expense 33,154 landscaping 1,265 license 916 meeting exp 195 memberships 915 office exp 211 operating expense 6,118 pest control 623 promotion 5,012 taxes 75 telephone 962 website 637 office supplies 755 outside services 7,529 arena expense 4,067 client appreciation 400 continuing education 172 equipment rental 200 travel expense 60 non-investment depreciation 292 total 89,152”
Form 990-ez, Part II, Line 24
“41,004 41,004 less accumulated depreciation 40,712 41,004 total 292 0”
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 Appendix147 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 | 25068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92663 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95152 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 67303 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25360 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92663 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172316 |
| 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 | 25360 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92663 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25360 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92663 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9830 |
| 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 | 292 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89152 |
| 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 | 150 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77164 |
| 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 | 89302 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5881 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -5881 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99132 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89302 |
| IRS990EZ/TotalRevenueAmt | 0 | 166435 |
| 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 MEETING 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 | 95152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 423334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 77164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 141566 |
| 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 | 564900 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 172316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121966 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 564900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 172316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 564900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADMINISTRATION 23,909 ADVERTISING 489 BANK SERVICE CHARGES 50 CONTRIBUTIONS 350 GIFTS 796 HORSE EXPENSE 33,154 LANDSCAPING 1,265 LICENSE 916 MEETING EXP 195 MEMBERSHIPS 915 OFFICE EXP 211 OPERATING EXPENSE 6,118 PEST CONTROL 623 PROMOTION 5,012 TAXES 75 TELEPHONE 962 WEBSITE 637 OFFICE SUPPLIES 755 OUTSIDE SERVICES 7,529 ARENA EXPENSE 4,067 CLIENT APPRECIATION 400 CONTINUING EDUCATION 172 EQUIPMENT RENTAL 200 TRAVEL EXPENSE 60 NON-INVESTMENT DEPRECIATION 292 TOTAL 89,152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 41,004 41,004 LESS ACCUMULATED DEPRECIATION 40,712 41,004 TOTAL 292 0 |
| 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 | 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 | 2019-10-30 |
| 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 | 2019-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:47:54 |
| 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 | 2019-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN L WILKERSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-30T12:47:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,663
- Liabilities
- -
- Net assets
- $92,663
- Revenue
- $166,435
- Expenses
- $99,132
- Net income
- $67,303