Totals
- Total revenue
- $2,207,951
- Total expenses
- $1,358,439
- Contributions and grants received
- $1,250,401
- Grants paid
- $17,824
- Program service revenue
- $152,347
- Investment income
- $884,380
- Other revenue
- -$79,177
- Total assets, end of year
- $9,897,449
- Total liabilities, end of year
- $60,209
- Net assets or fund balances, end of year
- $9,837,240
- Program services expenses (Part IX)
- $943,757
- Management and general expenses
- $203,366
- Fundraising expenses
- $211,316
- Program service expenses (Part III)
- $943,757
Program services were 69.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$474,140
-
1f · All other contributions, gifts and grants
$776,261
-
2a · Program service revenue: ADAPTIVE RIDING
total $100,258 · related or exempt $100,258
-
2b · Program service revenue: THERAPY SERVICES
total $38,430 · related or exempt $38,430
-
2c · Program service revenue: MISC
total $11,919 · related or exempt $11,919
-
2d · Program service revenue: EQUINE ASSISTED LEARNING PROG
total $1,740 · related or exempt $1,740
-
3 · Investment income
total $148,562 · excluded $148,562
-
7a · Gross sales of assets other than inventory
securities $4,323,871
-
7b · Less cost or other basis and sales expenses
securities $3,588,053
-
7c · Gain or loss
securities $735,818
-
7d · Net gain or loss
total $735,818 · excluded $735,818
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$474,140
-
8b · Fundraising events: direct expenses
$86,848
-
8c · Net income from fundraising events
total -$86,848 · excluded -$86,848
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $7,671 · related or exempt $7,671
-
11e · Other revenue, total
$7,671
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,824 · program services $17,824
-
5 · Compensation of officers, directors and key employees
total $92,219 · program services $60,540 · management and general $12,431 · fundraising $19,248
-
7 · Other salaries and wages
total $582,557 · program services $382,437 · management and general $78,527 · fundraising $121,593
-
8 · Pension plan contributions
total $16,765 · program services $11,006 · management and general $2,260 · fundraising $3,499
-
9 · Other employee benefits
total $52,476 · program services $34,449 · management and general $7,074 · fundraising $10,953
-
10 · Payroll taxes
total $63,382 · program services $41,609 · management and general $8,544 · fundraising $13,229
-
11c · Fees: accounting
total $59,500 · program services $26,218 · management and general $29,225 · fundraising $4,057
-
11f · Fees: investment management
total $33,069 · management and general $33,069
-
11g · Fees: other
total $7,855 · program services $4,593 · management and general $1,989 · fundraising $1,273
-
12 · Advertising and promotion
total $15,964 · fundraising $15,964
-
13 · Office expenses
total $4,490 · program services $1,483 · management and general $297 · fundraising $2,710
-
14 · Information technology
total $12,764 · program services $5,624 · management and general $6,270 · fundraising $870
-
19 · Conferences, conventions and meetings
total $5,966 · program services $5,966
-
22 · Depreciation, depletion and amortization
total $124,465 · program services $112,019 · management and general $12,446
-
23 · Insurance
total $50,561 · program services $50,561
-
24a · Other expenses: HORSE LESSONS AND CAMPS
total $97,441 · program services $94,441 · fundraising $3,000
-
24b · Other expenses: REPAIRS AND MANITENANCE
total $62,512 · program services $62,512
-
24c · Other expenses: UTILITIES
total $28,132 · program services $21,387 · management and general $6,745
-
24d · Other expenses: OTHER
total $22,115 · program services $11,088 · management and general $3,382 · fundraising $7,645
-
24e · All other expenses
total $8,382 · management and general $1,107 · fundraising $7,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,068,776 · end of year $1,355,656
-
2 · Savings and temporary cash investments
beginning of year $666,556 · end of year $339,484
-
4 · Accounts receivable
beginning of year $28,532 · end of year $7,068
-
9 · Prepaid expenses and deferred charges
beginning of year $8,205 · end of year $10,702
-
10a · Land, buildings and equipment: cost or other basis
$4,220,834
-
10b · Land, buildings and equipment: accumulated depreciation
$1,923,161
-
10c · Land, buildings and equipment, net
beginning of year $2,234,434 · end of year $2,297,673
-
12 · Investments: other securities
beginning of year $6,991,210 · end of year $5,886,866
-
17 · Accounts payable and accrued expenses
beginning of year $29,367 · end of year $43,534
-
19 · Deferred revenue
beginning of year $20,525 · end of year $16,675
-
27 · Net assets without donor restrictions
beginning of year $9,970,824 · end of year $8,869,168
-
28 · Net assets with donor restrictions
beginning of year $976,997 · end of year $968,072
Mission and programs · 2022
Mission
SEE SCHEDULE OSADDLE UP! STARTED AS A DREAM AND LAUNCHED AS A ONE NIGHT A WEEK PROGRAM IN DAYLIGHT AND GOOD WEATHER ONLY FOR 10 STUDENTS. SADDLE UP! IS NOW A YEAR-ROUND PROGRAM THAT WILL SERVE NEARLY 180 CHILDREN/YOUTH THIS YEAR. SADDLE UP! IS THE OLDEST AND LARGEST PROGRAM OF ITS KIND IN THE REGION, AND THE ONLY ONE EXCLUSIVELY SERVING CHILDREN AND YOUTH WHO HAVE DISABILITIES. WE ARE A PREMIER CENTER ACCREDITED BY PATH INTERNATIONAL, THE ORGANIZATION THAT SETS THE STANDARDS FOR SAFETY AND QUALITY IN EQUINE ASSISTED PROGRAMS.
-
ADAPTIVE RIDING SADDLE UP!'S ADAPTIVE RIDING (AR) PROGRAM IS AN EQUINE-ASSISTED SERVICE WHERE PARTICIPANTS WORK ON THEIR MOUNTED AND UNMOUNTED HORSEMANSHIP SKILLS. OUR PATH INTERNATIONAL CERTIFIED INSTRUCTORS ADAPT THE LESSON FOR THE PURPOSE OF CONTRIBUTING POSITIVELY TO THE COGNITIVE, PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF CHILDREN WITH DISABILITIES. SECONDARY BENEFITS THAT HAVE BEEN OBSERVED BY SADDLE UP! FAMILIES INCLUDE IMPROVEMENTS IN BALANCE, ENDURANCE, COORDINATION, COMMUNICATION, SPEECH, ATTENTION, AND MUCH MORE. OUR ADAPTIVE RIDING PROGRAM SERVES CHILDREN WITH DISABILITIES FROM THE AGE OF 4 THROUGH THEIR 26TH BIRTHDAY.
Expenses $675,554 · Grants $17,824 · Revenue $100,258
-
THERAPY SERVICES SADDLE UP!'S THERAPY SERVICES (TS) OFFERS PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH-LANGUAGE THERAPY THAT INCORPORATES EQUINE MOVEMENT AS A TREATMENT STRATEGY. OUR THERAPISTS SKILLFULLY DIRECT THE MOVEMENT OF THE HORSE TO CHALLENGE AND ENGAGE THE CLIENT'S NEUROMUSCULAR AND SENSORIMOTOR SYSTEMS TO ADDRESS THE CLIENT'S CHALLENGES, SUCH AS DEFICITS IN BALANCE, ENDURANCE, COORDINATION, COMMUNICATION, SPEECH, AND ATTENTION. THERAPY SERVICES TREATS CLIENT'S WITH DISABILITIES AS YOUNG AS 2 YEARS OLD.
Expenses $57,985 · Revenue $38,430
-
EQUINE ASSISTED LEARNING PROGRAM SADDLE UP!'S EQUINE ASSISTED LEARNING (EAL) PROGRAM IS AN EXPERIENTIAL LEARNING APPROACH WHICH INVOLVES STUDENTS INTERACTING WITH HORSES TO BUILD SELF-CONFIDENCE, IMPROVE SOCIAL SKILLS, AND REINFORCE ACADEMIC SKILLS. USING THE BARN AS A DYNAMIC CLASSROOM, STUDENTS ALSO GET TO PARTICIPATE IN ARTS, CRAFTS, HIKES, GAMES, AND DISCOVERY. THIS PROGRAM IS DESIGNED FOR STUDENTS KINDERGARTEN THROUGH 12TH GRADE WITH LEARNING AND/OR SOCIAL DIFFERENCES.
Expenses $175,081 · Revenue $1,740
-
HORSE PROGRAMS
Expenses $35,137 · Revenue $19,590
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Audrey KiddAUDREY KIDD
EXECUTIVE DIRECTOR
- Total calculated
- $92,219
- From this org
- $92,219
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Trina HayesTRINA HAYES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Courtney LaginessCOURTNEY LAGINESS
VICE PRESDIENT
- Total calculated
- $0
- Hours/week
- 1
-
Beth DavidsonBETH DAVIDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Justin LuckettJUSTIN LUCKETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Seth EstepSETH ESTEP
IMMEDIATE PAST PRESI
- Total calculated
- $0
- Hours/week
- 1
-
Nancy BassNANCY BASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lise BohannonLISE BOHANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill BosseJILL BOSSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William L Burns IVWILLIAM L BURNS IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William CaldwellWILLIAM CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HubbardBRIAN HUBBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah IngramSARAH INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca KeenanREBECCA KEENAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fiona KingFIONA KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nina LindleyNINA LINDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Art NapolitanoART NAPOLITANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah NewmanDEBORAH NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristy WilliamsKRISTY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathaniel WrightNATHANIEL WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342859349301324
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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