Saddle Up!
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$1,637,010.00
Projected Expenses
$1,637,010.00
Organizational Budgets and Other Documents
| 2024 Saddle Up! Budget | 2024 |
| 2023 Saddle Up! Budget | 2023 |
| 2022 Saddle Up! Budget | 2022 |
| 2021 Saddle Up! Budget | 2021 |
| 2020 Saddle Up! Budget | 2020 |
| 2019 Saddle Up! Budget | 2019 |
| 2018 Saddle Up! Budget | 2018 |
| Saddle Up! 2017 Budget | 2017 |
| 2016 Budget | 2016 |
| 2015 Saddle Up! Budget | 2015 |
| Saddle Up! 2014 Budget | 2014 |
| Saddle Up! 2013 Budget | 2013 |
| Saddle Up! 2012 Budget | 2012 |
| Saddle Up! 2011 Budget | 2011 |
| saddle up 2010 budget | 2010 |
| saddle up 2009 budget | 2009 |
| saddle up 2008 budget | 2008 |
| saddle up 2006 budget | 2006 |
| saddle up 2005 budget | 2005 |
IRS Letter of Exemption
| saddle up irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $2,207,951.00 | $1,689,361.00 | |
| Total Expenses | $1,358,439.00 | $1,210,562.00 | |
| Revenue Less Expenses | ($-0.00) | $849,512.00 | $478,799.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $138,457.00 | |
| Contributions, Gifts, and Grants | $776,261.00 | $809,470.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $152,347.00 | $192,568.00 | |
| Investment Income, Net of Losses | $884,380.00 | $218,591.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $387,292.00 | $276,686.00 | |
| Revenue In-Kind | $0.00 | $49,086.00 | |
| Other | $7,671.00 | $4,503.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $943,757.00 | $866,300.00 | |
| Administration Expense | $203,366.00 | $151,081.00 | |
| Fundraising Expense | $211,316.00 | $193,181.00 | |
| Total Revenue/Total Expenses | 163% | 140% | |
| Program Expense/Total Expenses | 69% | 72% | |
| Fundraising Expense/Contributed Revenue | 16% | 16% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Investment Income $884,380.00 | Contributions, Gifts, and Grants $809,470.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $776,261.00 | Fundraising Events $276,686.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Fundraising Events $387,292.00 | Investment Income $218,591.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $9,897,449.00 | $10,997,713.00 | |
| Current Assets | $1,712,910.00 | $1,772,069.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $60,209.00 | $49,892.00 | |
| Total Net Assets | $9,837,240.00 | $10,947,821.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$6,000,000.00
What is the spending policy for your endowment?
Income Only
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| Saddle Up! 2022 Form 990 | 2022 |
| Saddle Up! 2021 Form 990 | 2021 |
| Saddle Up! 2020 Form 990 | 2020 |
| Saddle Up! 2019 Form 990 | 2019 |
| Saddle Up! 2018 Form 990 | 2018 |
| Saddle Up! 2017 Form 990 | 2017 |
| Saddle Up! 2016 Form 990 | 2016 |
| Form 990 | 2015 |
| Saddle Up! 2014 Form 990 | 2014 |
| Saddle Up! 2013 Form 990 | 2013 |
| Saddle Up! 2012 Form 990 | 2012 |
| Saddle Up! 2011 Form 990 | 2011 |
| Saddle Up! 2010 Form 990 | 2010 |
| saddle up 2009 990 | 2009 |
| saddle up 2008 990 | 2008 |
| saddle up 2007 990 | 2007 |
| saddle up 2006 990 | 2006 |
| saddle up 2005 990 | 2005 |
| saddle up 2004 990 | 2004 |
Audit Documents
CEO/Executive Director/Board Comments
| Saddle Up! remains financially strong through the continuing generosity of our supporters combined with solid business practices and stewardship of all resources. Our financial strength makes it possible to keep our fees affordable, maintain quality in all areas of our operations, and be prepared for emergencies. |
Foundation Staff Comments
| Financial figures taken from the Form 990. Foundations and corporation grants may be included in Contributions, Gifts, and Grants sum, as these amounts aren't separated in Form 990. Financial documents prepared by UHY Advisors MO, Inc. Comments provided by Hayley Sulfridge 10/12/23. |
