Saddle Up
- Assets
- $11.0m
- Revenue
- $1.7m
- Investments
- $7.0m
- Employees
- 0
- Location
- Franklin, TN
- Founding
- 03/1991
- Data as of
- 12/2021
- EIN
- 58-1930303
Organization Overview
Saddle Up is located in Franklin, TN. The organization was established in 1991. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saddle Up is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Saddle Up generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SADDLE 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
HORSE PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audrey Kidd Executive Di | OfficerTrustee | 40 | $49,802 |
Seth Estep Immediate Pa | OfficerTrustee | 1 | $0 |
Beth Davidson Secretary | OfficerTrustee | 1 | $0 |
Justin Luckett Treasurer | OfficerTrustee | 1 | $0 |
Courtney Laginess Vice Presdie | OfficerTrustee | 1 | $0 |
Trina Hayes President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $342,068 |
| Related organizations | $0 |
| Government grants | $138,457 |
| All other contributions, gifts, grants, and similar amounts not included above | $858,556 |
| Noncash contributions included in lines 1a–1f | $49,086 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,339,081 |
| Total Program Service Revenue | $199,684 |
| Investment income | $96,728 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $114,747 |
| Net Income from Fundraising Events | -$65,382 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,689,361 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,802 |
| Compensation of current officers, directors, key employees. | $7,968 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $570,752 |
| Pension plan accruals and contributions | $18,006 |
| Other employee benefits | $42,174 |
| Payroll taxes | $58,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $58,577 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,859 |
| Office expenses | $7,103 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,218 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,833 |
| Insurance | $40,459 |
| All other expenses | $49,006 |
| Total functional expenses | $1,210,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,068,776 |
| Savings and temporary cash investments | $666,556 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,532 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,205 |
| Net Land, buildings, and equipment | $2,234,434 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,991,210 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,997,713 |
| Accounts payable and accrued expenses | $29,367 |
| Grants payable | $0 |
| Deferred revenue | $20,525 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $49,892 |
| Net assets without donor restrictions | $9,970,824 |
| Net assets with donor restrictions | $976,997 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,997,713 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Saddle Up has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Bernard Family Foundation Nashville, TN PURPOSE: TO FULFILL EXEMPT PURPOSE | $2,000 |
The Houghland Foundation Brentwood, TN PURPOSE: GENERAL PURPOSES | $1,000 |
Endowment Analysis
| Beg. Balance | $6,255,696 |
| Earnings | $767,923 |
| Admin Expense | $32,409 |
| Ending Balance | $6,991,210 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Ronald Mcdonald House Charities Inc Atlanta, GA | $44,808,722 | $8,699,770 |
Ronald Mcdonald House Charities Of Kansas City Inc Kansas City, MO | $27,398,591 | $8,017,708 |
Ronald Mcdonald House Charities Of St Louis St Louis, MO | $27,629,828 | $13,443,191 |
Childrens Harbor Inc Alexander City, AL | $18,826,684 | $4,602,501 |
Lighthouse Family Retreat Inc Alpharetta, GA | $2,831,425 | $4,605,749 |
Ronald Mcdonald House Charities Of Greater Washington Dc Inc Falls Church, VA | $23,518,081 | $3,394,943 |
Donate Life Foundation St Louis, MO | $91,166,594 | $6,901,700 |
Project Camp Inc Scottsville, KY | $18,355,939 | $3,774,764 |
Ronald Mcdonald House Charities Of Kentuckiana Inc Louisville, KY | $27,153,177 | $3,859,145 |
Make-A-Wish Foundation Of Central And Western North Carolina Inc Charlotte, NC | $8,151,207 | $3,618,519 |
Ronald Mcdonald House Of Durham And Wake Inc Durham, NC | $12,035,561 | $3,831,309 |
Hospital Hospitality House Of Richmond Inc Richmond, VA | $19,495,218 | $3,888,827 |