Saddle Up in Franklin, Tennessee (TN)

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Saddle Up
Employer Identification Number (EIN)581930303
Name of OrganizationSaddle Up
Address1549 Old Hillsboro Rd, Franklin, TN 37069-9136
ActivitiesServices for the aged (see also 153 ad 382), Aid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date03/1991
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,592,834
Amount of Income$1,640,824
Form 990 Revenue Amount$963,001
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Patient Services - Entertainment, Recreation


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Amount of income in 2012: $1,640,824
This organization: 

 $1,640,824
Other organizations performing similar types of work: 

 $789,879

Assets in 2012: $6,592,834
This organization: 

 $6,592,834
Other organizations performing similar types of work: 

 $1,628,005

Expenses in 2007: $650,241
This organization: 

 $650,241
Other organizations performing similar types of work: 

 $650,241

Income to expenses ratio in 2007: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.4

Expenses allocated to program services in 2007: 84.4%
Saddle Up: 

 84.4%
Other organizations performing similar types of work: 

 79.7%

Number of employees in 2007: 24
This organization: 

 24
Other organizations performing similar types of work: 

 8

Employees paid over $50,000 in 2007: 4.2%
Saddle Up: 

 4.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2007: 77.2%
Saddle Up: 

 77.2%
Other organizations performing similar types of work: 

 77.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20032004200520062007
Total revenue$2,069,992$637,804$787,806$895,581$888,248
Contributions, gifts, grants, and similar amounts received$1,941,129$488,274$561,944$625,150$685,467
Contributions to donor advised funds$0$0
Direct public support$1,896,073$445,561$533,932$594,478$655,498
Indirect public support$45,056$42,713$28,012$30,672$29,969
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$9,364$39,567$63,973$86,232$58,151
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$11,168$17,575$32,854$90,860$89,068
Dividends and interest from securities$0$0$0$0$0
Net rental income or (loss)$5,795$1,895$2,458$958$0
Gross rents$9,500$5,600$6,500$5,000$0
Less: rental expenses$3,705$3,705$4,042$4,042$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-1,789$-138$-9,837$-3,333$-3,197
Gross amount from sales of assets other than inventory$922$5,975$3,509$2,012,000$0
Less: cost or other basis and sales expenses$2,711$6,113$13,346$2,015,333$3,197
Net income or (loss) from special events and activities$97,027$87,624$131,266$94,995$57,153
Gross revenue$101,734$102,556$141,618$103,489$80,761
Less: direct expenses other than fundraising expenses$4,707$14,932$10,352$8,494$23,608
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$7,298$3,007$5,148$719$1,606
Total expenses$306,269$420,977$535,466$669,423$650,241
Program services$214,147$357,829$452,367$564,190$549,071
Management and general$77,536$45,107$55,292$68,336$68,490
Fundraising$14,586$18,041$27,807$36,897$32,680
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$5,028,756$5,245,583$5,497,923$5,735,732$5,969,586
Excess or (deficit) for the year$1,763,723$216,827$252,340$226,158$238,007
Net assets or fund balances at beginning of year$3,265,033$5,028,756$5,245,583$5,497,923$5,735,732
Other changes in net assets or fund balances$0$0$0$11,651$-4,153
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$650,241$549,071$68,490$32,680
Grants paid from donor advised funds$0
Other grants and allocations$8,917
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$135,641$111,226$14,920$9,495
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$173,588$142,342$19,095$12,151
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$9,839$8,068$1,082$689
Payroll taxes$27,402$22,470$3,014$1,918
Professional fundraising fees$0$0$0$0
Accounting fees$10,633$1,761$8,872$0
Legal fees$0$0$0$0
Supplies$10,235$4,059$4,488$1,688
Telephone$7,892$7,103$552$237
Postage and shipping$0$0$0$0
Occupancy$13,446$12,101$941$404
Equipment rental and maintenance$30,295$30,295$0$0
Printing and publications$0$0$0$0
Travel$2,505$2,165$262$78
Conferences, conventions, and meetings$18,486$15,973$1,934$579
Interest$0$0$0$0
Depreciation, depletion, etc.$106,067$95,461$10,606$0
Other expenses not covered above$95,295$87,130$2,724$5,441
Balance Sheets
20032004200520062007
Total assets$5,028,756$5,245,583$5,497,923$5,735,732$5,974,586
Cash - non-interest-bearing$93,890$178,059$107,040$236,073$382,779
Savings and temporary cash investments$1,543,861$1,718,900$2,036,673$1,811,840$1,185,874
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0
Investments - publicly-traded securities$412,661$1,227,376
Investments - other securities$4,060$2,103$7$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$3,386,945$3,346,521$3,354,203$3,275,158$3,178,557
Other assets, including program-related investments$0$0$0$0$0
Total liabilities$0$0$0$0$5,000
Accounts payable and accrued expenses$0$0$0$0$0
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0
Other liabilities$0$0$0$0$5,000
Total liabilities and net assets/fund balances$5,028,756$5,245,583$5,497,923$5,735,732$5,974,586
Total net assets or fund balances$5,028,756$5,245,583$5,497,923$5,735,732$5,969,586
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20032004200520062007
Total revenue$2,069,992$637,804$787,806$895,581$888,248
Total revenue, gains, and other support per audited financial statements$2,293,795$630,147$740,623$880,566$881,070
Other expenses$223,803$-7,657$32,173$50,678$42,823
Net unrealized gains on investments$0$0$0$11,651$0
Donated services and use of facilities$9,000$12,746$17,779$26,491$23,368
Recoveries of prior year grants$0$0$0$0$0
Other$214,803$-20,403$14,394$12,536$19,455
Other revenue$0$0$79,356$65,693$50,001
Investment expenses$0$0$0$0$0
Other$0$0$79,356$65,693$50,001
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20032004200520062007
Total expenses$306,269$420,977$535,466$669,423$650,241
Total expenses and losses per audited financial statements$324,407$460,007$564,493$707,589$698,162
Other revenue$18,138$39,030$29,027$38,166$47,921
Donated services and use of facilities$9,000$12,746$17,779$26,491$23,368
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$9,138$26,284$11,248$11,675$24,553
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$65,000$2,402$0
40$35,000$0$0
40$35,641$2,403$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings20
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200624
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$143,024$59,757
Program service revenue
Program service revenue 1000000$000$0$58,151
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$89,068$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-3,197$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$57,153$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$1,606
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20022003200420052006
Total$869,263$2,070,693$656,579$812,037$911,450
Gifts, grants, and contributions received$778,160$1,941,129$488,274$561,944$625,150
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$48,970$111,098$142,123$205,591$189,721
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$29,765$11,168$23,175$39,354$95,860
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$12,368$7,298$3,007$5,148$719
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$911,605
Contributions, Gifts, Grants and Other Similar Amounts$613,623
Program Service Revenue$111,582
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$80,851
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-15,012
Gross amount from sales of assets other than inventory (Securities / Other)$240,000 / $0
Less: cost or other basis and sales expenses (Securities / Other)$240,000 / $15,012
Gain or (loss) (Securities / Other)$0 / $-15,012
Net income from fundraising events$118,394
Gross income from fundraising events$178,517
Less: direct expenses$60,123
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$2,167
Statement of Functional Expenses (for 2011)
Total functional expenses$795,535
Compensation of current officers, directors, trustees, and key employees$69,846
Other salaries and wages$315,732
Payroll taxes$38,299
Professional fundraising services$0
Other$371,658
Balance Sheet (for 2011)
Total assets$6,277,530
Total liabilities$0
Total net assets or fund balances$6,277,530
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$3,515,564
Gifts, grants, contributions, and membership fees received$3,153,960
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$361,604
Gross receipts from related activities, etc.$1,010,905
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2Saddle Up1549 Old Hillsboro Rd, Franklin, TN 37069-9136TN1991-03$1,640,824
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Number of organizations performing similar types of work
Alabama5
Arkansas1
California15
Colorado3
Connecticut2
Florida10
Georgia5
Hawaii2
Iowa5
Illinois4
Indiana7
Kansas5
Kentucky4
Louisiana7
Massachusetts3
Maryland2
Maine2
Michigan5
Minnesota1
Missouri6
Mississippi3
Montana2
North Carolina10
North Dakota1
New Hampshire2
New Jersey4
New Mexico1
New York9
Ohio9
Oregon2
Pennsylvania6
Rhode Island1
South Carolina4
Tennessee10
Texas6
Utah1
Virginia8
Vermont1
Washington3
Wisconsin3
West Virginia3
Wyoming1
Total184

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