Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
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
To provide therapeutic resources for the physically and mentally challenged exspecially for those experiencing financial hardships.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA DEJAYNES | Program Dire | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ride a Thon | $44,048 | $44,048 | $6,200 | $37,848 |
| Total Events | $44,048 | $44,048 | $6,200 | $37,848 |
“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”
“68,083 68,083 less accumulated depreciation 55,085 60,284 73,262 83,710 total 86,260 91,509”
“Accounts payable and accrued expenses 42,769 53,213”
“To provide therapeutic resources for the physically and mentally challenged exspecially for those experiencing financial hardships.”
“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.”
“Contributions are recieved by the general public to help pay tuition for”
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 | 42769 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36220 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11744 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129029 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127729 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44544 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102002 |
| 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 | 86260 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74516 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12302 |
| 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 | 86260 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 91509 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94922 |
| 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 | 284 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57458 |
| 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 HELD TO SOLICIT DONATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | CONTRIBUTIONS ARE RECIEVED BY THE GENERAL PUBLIC TO HELP PAY TUITION FOR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95206 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6238 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 38306 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42769 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 53213 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107508 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95206 |
| IRS990EZ/TotalRevenueAmt | 0 | 95764 |
| 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/CurrentTaxYearMinus2YearsAmt | 0 | 33196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 156698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 245121 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 36848 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 73918 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 401819 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63120 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 401819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 475737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RIDE A THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 68,083 68,083 LESS ACCUMULATED DEPRECIATION 55,085 60,284 73,262 83,710 TOTAL 86,260 91,509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 42,769 53,213 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-09-07 |
| 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/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 | 2023-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN L WILKERSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-09-07T14:25:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEJAYNES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.