Nonprofit · EIN 85-0789767
SADDLE OF LOVE
Tax-exempt · PARK CITY, UT 84098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $167,526 | $165,018 | $2,508 | $13,454 | $2,141 | $11,313 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $66,633
- Program service revenue
- $100,893
Expenses
- Compensation of officers, directors and key employees
- $75,072
- Salaries, compensation and benefits (total)
- $75,072
- Professional fees and payments to contractors
- $33,155
- Occupancy
- $30,085
- Other expenses
- $26,706
- Program services (functional)
- $161,533
Balance sheet and other
- Total assets, start of year
- $12,264
- Total assets, end of year
- $13,454
- Total liabilities, end of year
- $2,141
- Net assets, end of year
- $11,313
- Cash, savings and investments
- $12,789
- Gross receipts
- $167,526
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEASON CAIN | PRESIDENT | 40 | $75,072 |
| JIM KREJCI | DIRECTOR | 1 | $0 |
| JENIFER CASSATLY | DIRECTOR | 1 | $0 |
| JEFF CAIN | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1339 WHILEAWAY RD E, PARK CITY, UT 84098-5741
- In care of
- % SEASON CAIN
- Mailing address (990-N for 2020)
- 2760 Rasmussen Rd Suite D200, Park City UT 84098
- Principal officer (990-N for 2020)
- Season Cain, 2760 Rasmussen Rd Ste D200, Park City UT 84098
- Signed the 990-EZ
- SEASON CAIN, PRESIDENT
- Phone
- (310) 351-6158
- Website
- WWW.SADDLEOFLOVE.ORG
- Return prepared by
- HRT ADVISORS LLC
Mission
THE MISSION OF SADDLE OF LOVE IS TO INSTILL TRUST, SELF-LOVE AND LIFE COPING SKILLS IN YOUTH AND YOUNG ADULTS. THIS WILL BE ACCOMPLISHED THROUGH EQUINE ASSISTED PSYCHOTHERAPY. THE PRIMARY ACTIVITIES ARE CENTERED UPON THIS MISSION AND INCLUDE: 1. LEARNING TO RIDE AND BOND WITH HORSES, 2. LEARNING LIFE SKILLS AND 3. VOLUNTEERING SERVICE. PROGRAM PARTICIPANTS WILL DEVELOP POSITIVE MENTAL HEALTH THROUGH THE USE OF VARIOUS PROVEN EVIDENCED-BASED THERAPIES.
Program accomplishments
- EQUINE ASSISTED PSYCHOTHERAPY. THE PRIMARY ACTIVITIES ARE CENTERED UPON OUR MISSION AND INCLUDES 1. LEARNING TO RIDE AND BOND WITH HORSES, 2. LEARNING LIFE SKILLS AND 3. VOLUNTEERING SERVICE. PROGRAM PARTICIPANTS WILL DEVELOP POSITIVE MENTAL HEALTH THROUGH THE USE OF VARIOUS PROVEN EVIDENCED-BASED THERAPIESExpenses $161,533 · grants $66,633
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0789767
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $13,454
- Income (IRS master file)
- $167,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $167,526 | $165,018 | $13,454 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Season Cain | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0789767).
Questions about SADDLE OF LOVE
- What is the EIN of SADDLE OF LOVE?
- The employer identification number (EIN) of SADDLE OF LOVE is 85-0789767.
- Is SADDLE OF LOVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SADDLE OF LOVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SADDLE OF LOVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SADDLE OF LOVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SADDLE OF LOVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of SADDLE OF LOVE?
- The 990-N for 2020 names Season Cain.
- Who are the officers and directors of SADDLE OF LOVE?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 1 received compensation from the organization, the highest $75,072 (SEASON CAIN, PRESIDENT).
- How much revenue does SADDLE OF LOVE have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $167,526, expenses of $165,018 and total assets of $13,454 at year end.
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