2024-09-05T21:35:39-05:00 2023-12-31 431305800 UHY ADVISORS MIDWEST INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2023-01-01 581930303 SADDLE UP SADD 6157941150 1549 OLD HILLSBORO ROAD FRANKLIN TN 37069 AUDREY KIDD EXECUTIVE DIRECTOR 6157941150 2024-09-05 1 1 W CRAIG BALLENTINE P00992231 6157505537 2024-08-30 2023 2024-08-08 14:25:15Z AUDREY KIDD 1549 OLD HILLSBORO ROAD FRANKLIN TN 37069 2471920 0 X WWW.SADDLEUPNASHVILLE.ORG X 1991 TN 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. 23 23 0 300 0 0 1250401 1273649 152347 218341 884380 241599 -79177 -85143 2207951 1648446 17824 0 0 0 807399 914173 0 0 257708 533216 614372 1358439 1528545 849512 119901 9897449 10825342 60209 100519 9837240 10724823 X 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. 0 0 929195 7500 190778 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. 72733 47172 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. 57834 15260 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 1059762 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X CHARLES ARNOLD 6157941150 1549 OLD HILLSBORO RD FRANKLIN TN 37069 AUDREY KIDD EXECUTIVE DIRECTOR 40.00 X X 94983 0 21864 TRINA HAYES PRESIDENT 1.00 X X 0 0 0 COURTNEY LAGINESS VICE PRESDIENT 1.00 X X 0 0 0 JILL BOSSE SECRETARY 1.00 X X 0 0 0 JUSTIN LUCKETT TREASURER 1.00 X X 0 0 0 SETH ESTEP IMMEDIATE PAST PRESI 1.00 X X 0 0 0 NANCY BASS DIRECTOR 1.00 X 0 0 0 LISE BOHANNON DIRECTOR 1.00 X 0 0 0 WILLIAM L BURNS IV DIRECTOR 1.00 X 0 0 0 WILLIAM CALDWELL DIRECTOR 1.00 X 0 0 0 BRIAN HUBBARD DIRECTOR 1.00 X 0 0 0 SARAH INGRAM DIRECTOR 1.00 X 0 0 0 REBECCA KEENAN DIRECTOR 1.00 X 0 0 0 NINA LINDLEY DIRECTOR 1.00 X 0 0 0 DEBORAH NEWMAN DIRECTOR 1.00 X 0 0 0 KRISTY WILLIAMS DIRECTOR 1.00 X 0 0 0 NATHANIEL WRIGHT DIRECTOR 1.00 X 0 0 0 CHARLES FERGUSON DIRECTOR 1.00 X 0 0 0 TIMOTHY GERST DIRECTOR 1.00 X 0 0 0 TERI HENDRICKS DIRECTOR 1.00 X 0 0 0 NIKKI OCHAB DIRECTOR 1.00 X 0 0 0 AMY OREM DIRECTOR 1.00 X 0 0 0 NATHAN RITTENBERRY DIRECTOR 1.00 X 0 0 0 94983 0 21864 0 0 0 0 0 531581 742068 1273649 ADAPTIVE RIDING 900099 141099 141099 THERAPY SERVICES 900099 47172 47172 EQUINE ASSISTED LEARNI 900099 15260 15260 MISC 900099 14810 14810 218341 232796 232796 726369 717566 8803 8803 8803 0 531581 105908 -105908 -105908 MISCELLANEOUS REVENUE 900099 20765 20765 20765 1648446 239106 0 135691 94983 60214 12315 22454 693584 439695 89927 163962 64484 40879 8361 15244 61122 38748 7925 14449 24960 7777 12116 5067 36445 36445 21737 8722 8401 4614 4460 1369 274 2817 6138 6138 126267 113640 12627 61128 61128 HORSE LESSONS AND CAMPS 139809 139809 OTHER 72065 50921 9508 11636 REPAIRS AND MANITENANCE 68355 68355 UTILITIES 29429 22367 7062 23579 6114 17465 1528545 1059762 211075 257708 1355656 513085 339484 317702 7068 14466 10702 8336 4394038 2049428 2297673 2344610 5886866 7627143 9897449 10825342 43534 78948 16675 21571 60209 100519 X 8869168 9707343 968072 1017480 9837240 10724823 9897449 10825342 119901 767682 0 X X 0 1 X 1 0 X 825076 1080450 1339081 1250401 1273649 5768657 825076 1080450 1339081 1250401 1273649 5768657 5768657 121760 90876 129137 148562 232796 723131 686 194 4503 7671 20765 33819 6525607 0.88400 0.89500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5886867 920856 6807723 6991210 -1104343 5886867 6255696 767923 32409 6991210 5559632 691064 6255696 4692078 842554 5559632 0.87330 0.12670 0 0 655730 655730 186778 103116 83662 361973 262181 99792 3189557 1684131 1505426 2344610 DTC ENDOWMENT 6807723 C TREASURY BILL 394823 C CERTIFICATES OF DEPOSIT 424597 C 7627143 X 2444541 767682 64858 832540 1612001 36445 36445 1648446 1556958 64859 64859 1492099 36445 36445 1528544 PART X, LINE 2: WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZE A TAX POSITION AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2023, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2023. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2020. MUSIC COUNTRY GRAND PRIX 227041 227041 72435 CHUKKERS FOR CHARITY 119475 119475 1231 3 185065 185065 32242 531581 531581 105908 105908 -105908 TENNESSEE EQUINE HOSPITAL VETERINARIAN VETERINARIAN 0 POD OPS ADVISORY WEBSITE DEVELOPMENT 0 FIFTH GEAR ADVISORY TECH/HOSTING/SUPPORT 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TREASURER THOROUGHLY REVIEWS THE 990. IT IS THEN E-MAILED TO THE BOARD AND THEY ARE GIVEN AN AMOUNT OF TIME TO REVIEW WITH ANY QUESTIONS OR COMMENT PRIOR TO THE FINAL RETURN BEING APPROVED AND FINALIZED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICY REVIEWED ANNUALLY WITH MONITORING OF COMPLIANCE TO THE WRITTEN DOCUMENT. WE MAINTAIN A CHECKLIST OF WHO HAS COMPLIED AND CONTACT THOSE WHO HAVE NOT COMPLETED FORMS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION REVIEWS COMPARABLE WAGES IN THE MARKET AND FIELD. THEY FACTOR IN EXPERIENCE AND KNOWLEDGE REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED.