Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$132,187
Up $39,524 (+43%) from 2019
Net Assets
Down$84,501
Down $8,162 (-8.8%) from 2019
Liabilities
$46,896
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$88,250
Down $78,185 (-47%) from 2019
Expenses
Down$96,412
Down $2,720 (-2.7%) from 2019
Net Income
Down-$8,162
Down $75,465 (-112%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Dec 9, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $92,574
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 | - | $79,942 |
| 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 | FT | $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
- 2020-12-09
- 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 advertising 995 bank service charges 33 contributions 250 gifts 847 horse expense 38,544 landscaping 1,680 license 50 meeting exp 477 memberships 945 office exp 95 operating expense 19,793 pest control 500 promotion 381 taxes 10 telephone 1,020 office supplies 424 outside services 4,100 client appreciation 1,536 continuing education 914 insurance 1,141 santitation 281 non-investment depreciation 5,416 total 79,432”
Form 990-ez, Part II, Line 24
“41,004 68,083 less accumulated depreciation 41,004 46,420 0 69,846 total 0 91,509”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 46,896”
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 | 92663 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40678 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33196 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8162 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92663 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132187 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 40180 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92574 |
| 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 | 92663 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92663 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85291 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16470 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| 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/EOYAmt | 0 | 91509 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79432 |
| 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 | 510 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19198 |
| 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 | 79942 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4324 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 35856 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46896 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96412 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79942 |
| IRS990EZ/TotalRevenueAmt | 0 | 88250 |
| 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 | 33196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 334564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 160764 |
| 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 | 495328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143040 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 495328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 52394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 172316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 495328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 995 BANK SERVICE CHARGES 33 CONTRIBUTIONS 250 GIFTS 847 HORSE EXPENSE 38,544 LANDSCAPING 1,680 LICENSE 50 MEETING EXP 477 MEMBERSHIPS 945 OFFICE EXP 95 OPERATING EXPENSE 19,793 PEST CONTROL 500 PROMOTION 381 TAXES 10 TELEPHONE 1,020 OFFICE SUPPLIES 424 OUTSIDE SERVICES 4,100 CLIENT APPRECIATION 1,536 CONTINUING EDUCATION 914 INSURANCE 1,141 SANTITATION 281 NON-INVESTMENT DEPRECIATION 5,416 TOTAL 79,432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 41,004 68,083 LESS ACCUMULATED DEPRECIATION 41,004 46,420 0 69,846 TOTAL 0 91,509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 46,896 |
| 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| 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 | 2021-04-22 16:20:28Z |
| 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 | 2020-12-09 |
| 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 | CECD9D6DF14BBD992365447A7EB365EBB09CA7C4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CECD9D6DF14BBD992365447A7EB365EBB09CA7C4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.248.230.181 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:40:58 |
| 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 | 2020-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN L WILKERSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-12-09T15:40:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,187
- Liabilities
- $46,896
- Net assets
- $84,501
- Revenue
- $88,250
- Expenses
- $96,412
- Net income
- -$8,162