Civic Intelligence

Saddle Up Therapeutic Riding Stable

990EZ • Fiscal year 2022 • EIN 95-4755466

Sep 01, 2021 to Aug 31, 2022 • Filed on Sep 07, 2023

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.

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.9%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$127,729

Down $6,549 (-4.9%) from 2021

Net Assets

Down

$74,516

Down $10,369 (-12%) from 2021

Liabilities

Up

$53,213

Up $3,820 (+7.7%) from 2021

Revenue

Up

$95,764

Up $1,484 (+1.6%) from 2021

Expenses

Up

$107,508

Up $7,573 (+7.6%) from 2021

Net Income

Down

-$11,744

Down $6,089 (-108%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$127,729
Liabilities$53,213
Net Assets$74,516

Operations Trend

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

2022

Revenue$95,764
Expenses$107,508
Net Income-$11,744
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Sep 7, 2023
Return Version
2021v4.0
Gross Receipts
$102,002
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS ARE RECIEVED BY THE GENERAL PUBLIC TO HELP PAY TUITION FOR-$95,206
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 HELD TO SOLICIT DONATIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DEJAYNESProgram Dire-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride a Thon$44,048$44,048$6,200$37,848
Total Events$44,048$44,048$6,200$37,848
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
2023-09-07
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 24,209 bank service charges 48 contributions 450 horse expense 47,656 landscaping 1,820 license 25 meeting exp 416 memberships 835 office exp 788 operating expense 6,432 pest control 676 taxes 50 telephone 903 office supplies 410 outside services 2,700 client appreciation 295 cpr certifications 75 medical expense 274 gifts 281 tractor exp 1,102 uniforms 50 dba renewal 99 education 129 non-investment depreciation 5,199 total 94,922

Form 990-ez, Part II, Line 24

68,083 68,083 less accumulated depreciation 55,085 60,284 73,262 83,710 total 86,260 91,509

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 42,769 53,213

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 Appendix159 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS ARE USED FOR SPECIFIC PURPOSES, OFTEN DETAILED BY THE PROVIDER OF THE GRANT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095206
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATION 24,209 BANK SERVICE CHARGES 48 CONTRIBUTIONS 450 HORSE EXPENSE 47,656 LANDSCAPING 1,820 LICENSE 25 MEETING EXP 416 MEMBERSHIPS 835 OFFICE EXP 788 OPERATING EXPENSE 6,432 PEST CONTROL 676 TAXES 50 TELEPHONE 903 OFFICE SUPPLIES 410 OUTSIDE SERVICES 2,700 CLIENT APPRECIATION 295 CPR CERTIFICATIONS 75 MEDICAL EXPENSE 274 GIFTS 281 TRACTOR EXP 1,102 UNIFORMS 50 DBA RENEWAL 99 EDUCATION 129 NON-INVESTMENT DEPRECIATION 5,199 TOTAL 94,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt168,083 68,083 LESS ACCUMULATED DEPRECIATION 55,085 60,284 73,262 83,710 TOTAL 86,260 91,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 42,769 53,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE THERAPEUTIC RESOURCES FOR THE PHYSICALLY AND MENTALLY CHALLENGED EXSPECIALLY FOR THOSE EXPERIENCING FINANCIAL HARDSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS 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/ExplanationTxt5CONTRIBUTIONS ARE RECIEVED BY THE GENERAL PUBLIC TO HELP PAY TUITION FOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DEJAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06612671234
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADDLE UP THERAPEUTIC RIDING STABLE
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0954755466
ReturnHeader/Filer/PhoneNum06612672106
ReturnHeader/Filer/USAddress/AddressLine1Txt041455 20TH STREET WEST
ReturnHeader/Filer/USAddress/CityNm0PALMDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042207 6TH ST W STE 107
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ReturnHeader/PreparerPersonGrp/PhoneNum06619459511
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN L WILKERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-07T14:25:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEJAYNES
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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