2025-09-22T20:49:36-05:00 2024-12-31 431305800 UHY ADVISORS MIDWEST INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2024-01-01 581930303 SADDLE UP SADD 6157941150 1549 OLD HILLSBORO ROAD FRANKLIN TN 37069 AUDREY KIDD EXECUTIVE DIRECTOR 6157941150 2025-09-18 1 0 SARAH C HARDEE P00546174 6157505537 2025-09-18 2024 2025-03-06 01:10:19Z AUDREY KIDD 1549 OLD HILLSBORO ROAD FRANKLIN TN 37069 4516472 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. 20 20 0 500 0 0 1273649 2816048 218341 223600 241599 492008 -85143 401951 1648446 3933607 0 0 0 0 914173 1021226 0 0 288881 614372 755903 1528545 1777129 119901 2156478 10825342 13494863 100519 98552 10724823 13396311 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 883711 159052 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 WELLBEING 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 19TH BIRTHDAY. SADDLE UP! DEVELOPED AND USES RIDES AS OUR SYSTEM OF ASSESSMENT FOR THE ADAPTIVE RIDING PROGRAM. FOR MORE INFORMATION, VISIT OUR RIDES INFORMATIONAL PAGE. THE RIDES PROGRAM ALLOWS OUR PATH INTERNATIONAL CERTIFIED INSTRUCTOR TO TEACH MOUNTED AND UNMOUNTED SKILLS AND TO SET AND MEASURE PARTICIPANT GOALS AND OBJECTIVES, FROM THE FUNDAMENTALS TO CANTERING. GOALS ARE BASED ON THE PARTICIPANT'S ABILITIES AND INCLUDE FAMILY INPUT. AT THE END OF EACH SESSION, FAMILIES ARE UPDATED VIA AN END OF SESSION REPORT ON HOW THEIR CHILD HAS WORKED TO ATTAIN THEIR GOALS. 93433 56243 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 CLIENTS WITH DISABILITIES AS YOUNG AS 2 YEARS OLD. 71605 20900 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. 260989 19886 HORSE PROGRAMS 260989 19886 1309738 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 42 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 20 20 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 97704 0 26571 KRISTY WILLIAMS DIRECTOR 1.00 X 0 0 0 AMY OREM DIRECTOR 1.00 X 0 0 0 NIKKI OCHAB DIRECTOR 1.00 X 0 0 0 NATHAN RITTENBERRY DIRECTOR 1.00 X 0 0 0 NINA LINDLEY DIRECTOR 1.00 X 0 0 0 SHEREE KELLEY PRICE DIRECTOR 1.00 X 0 0 0 TERI HENDRICKS DIRECTOR 1.00 X 0 0 0 SARAH INGRAM DIRECTOR 1.00 X 0 0 0 TIMOTHY GERST DIRECTOR 1.00 X 0 0 0 ANDREA S FREEMAN DIRECTOR 1.00 X 0 0 0 CHARLES FERGUSON DIRECTOR 1.00 X 0 0 0 ALLIE FEINER 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 SUSAN BURNS DIRECTOR 1.00 X 0 0 0 ALIE BOHANNON DIRECTOR 1.00 X 0 0 0 TRINA HAYES IMMEDIATE PAST PRESI 1.00 X X 0 0 0 JUSTIN LUCKETT TREASURER 1.00 X X 0 0 0 JILL BOSSE SECRETARY 1.00 X X 0 0 0 COURTNEY LAGINESS VICE PRESDIENT 1.00 X X 0 0 0 BRIAN HUBBARD PRESIDENT 1.00 X X 0 0 0 CHARLES M ARNOLD DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X X 60961 0 0 158665 0 26571 0 0 0 0 0 2816048 2816048 ADAPTIVE RIDING 900099 138341 138341 THERAPY SERVICES 900099 56243 56243 EQUINE ASSISTED LEARNI 900099 16300 16300 MISC 900099 11462 11462 CLINICS AND SEMINARS 900099 1254 1254 223600 301185 301185 677084 2500 459291 29470 217793 -26970 190823 190823 463574 94104 369470 369470 MISCELLANEOUS REVENUE 900099 32481 32481 32481 3933607 446904 0 670655 97704 64729 12176 20799 784163 519505 97725 166933 70894 46967 8835 15092 68465 45358 8532 14575 17101 5185 9022 2894 22969 9258 9545 4166 5187 1718 344 3125 6510 6510 162476 146228 16248 55815 55815 HORSE LESSONS AND CAMPS 236998 236348 650 REPAIRS AND MANITENANCE 93546 93546 OTHER 43109 27047 1451 14611 PROMOTIONAL EXPENSE 36052 6814 29238 76140 44710 14632 16798 1777129 1309738 178510 288881 513085 51822 317702 424059 14466 9856 8336 12716 4705829 2216146 2344610 2489683 7627143 10506727 10825342 13494863 78948 69102 21571 29450 100519 98552 X 9707343 10336078 1017480 3060233 10724823 13396311 10825342 13494863 2156478 475381 80111 -40482 0 X X 0 1 X 1 0 X 1080450 1339081 1250401 1273649 3359733 8303314 1080450 1339081 1250401 1273649 3359733 8303314 8303314 90876 129137 148562 232796 301185 902556 194 4503 7671 20765 32481 65614 9271484 0.89560 0.88400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6807723 842443 7650166 5886867 920856 6807723 6991210 -1104343 5886867 6255696 767923 32409 6991210 5559632 691064 6255696 0 0 655730 655730 186778 107786 78992 361973 284010 77963 3501348 1824350 1676998 2489683 DTC ENDOWMENT 7650166 C TREASURY BILL 414000 C CERTIFICATES OF DEPOSIT 248912 C INVESTMENTS 2193649 C 10506727 X 4475587 475381 80111 555492 3920095 40482 -26970 13512 3933607 1804099 26970 26970 1777129 0 1777129 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, 2024, 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, 2024. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER LOSSES -26,970. MUSIC COUNTRY GRAND PRIX 213884 213884 81567 CHUKKERS FOR CHARITY 120085 120085 3 129605 129605 12537 463574 463574 94104 94104 369470 TENNESSEE EQUINE HOSPITAL VETERINARIAN 101613 VETERINARIAN 0 POD OPS ADVISORY 284 WEBSITE DEVELOPMENT 0 FIFTH GEAR ADVISORY 9369 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.