2026-07-13T15:00:57-07:00 2024-12-31 271230569 JL Wennes CPAs Inc 5855 Avenida Encinas Ste 146 Carlsbad CA 92008 990 2024-01-01 822410075 SADDLES IN SERVICE WWWSADDLESINSERVICEORG SADD PO BOX 692 DESCANSO CA 91916 TAMMY OLUVIC CEO 2026-07-13 true true JANET WENNES CPA P01031789 7609318181 2024 2025-03-06 01:10:19Z X TAMMY OLUVIC PO BOX 692 DESCANSO CA 91916 2946361 false X WWW.SADDLESINSERVICE.ORG X 2016 Our Mission is to combat the suicide rates of Veterans, Active Duty Military, and First Responders and to promote mental health, wellness and healing to these Heroes through equine-assisted learning and activities. Veterans, Active Duty Military, and First Responders that have been diagnosed with or are experiencing symptoms related to post-traumatic stress (PTSD), anxiety, depression, job-related stress, and/or traumatic brain injuries are partnered with a horse through their healing journey. In turn, we help them to rediscover their joy, hope, confidence, and purpose. 10 8 0 0 803440 2946361 0 0 0 803440 2946361 0 0 79051 147182 0 110448 786823 879830 865874 1027012 -62434 1919349 357598 2286765 25393 42453 332205 2244312 Mission statement: Our Mission is to combat the suicide rates of Veterans, Active Duty Military, and First Responders and to promote mental health, wellness and healing to these Heroes through equine-assisted learning and activities. false false 843007 Veterans, Active Duty Military, and First Responders that have been diagnosed with or are experiencing symptoms related to post-traumatic stress (PTSD), anxiety, depression, job-related stress, and/or traumatic brain injuries are partnered with a horse through their healing journey. In turn, we help them to rediscover their joy, hope, confidence, and purpose. 843007 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 10 8 false false false false false false false false false false false true true true true true true false false false X TAMMY OLUVIC 6194152521 PO BOX 692 DESCANSO CA 91916 X TAMMY OLUVIC CEO 40.00 0.00 X 0 0 0 DAVID ALLAN Chairman 1.00 0.00 X 0 0 0 MIKE OLUVIC VICE CHAIRMAN 1.00 0.00 X 0 0 0 GLENDA O GRADY Treasurer 1.00 0.00 X 0 0 0 KYM BUNDSCHUH Secretary 1.00 0.00 X 0 0 0 JOHN BURNINGHAM MEMBER AT LARGE 1.00 0.00 X 0 0 0 MARK KESTER MEMBER AT LARGE 1.00 0.00 X 0 0 0 ED PADINSKI MEMBER AT LARGE 1.00 0.00 X 0 0 0 AMY SCRUGGS MEMBER AT LARGE 1.00 0.00 X 0 0 0 KIRBY TOLCH MEMBER AT LARGE 1.00 0.00 X 0 0 0 0 false false false 0 2946361 1987000 2946361 0 0 0 0 0 0 0 0 0 0 2946361 X 0 0 0 0 0 0 136520 136520 0 0 10662 10662 0 0 6188 6188 0 0 0 3030 2344 686 17572 8786 8786 15223 6350 8873 7187 7187 0 0 32729 32729 0 0 0 0 43243 43243 26598 25983 615 FEED 101362 101362 CONTRACT SERVICES 94486 94486 MAJOR EVENTS SIS 88617 88617 LEASE RENTALS FOR SIS 74570 74570 369025 349215 6765 13045 1027012 843007 73557 110448 36573 27703 0 0 8770 0 0 0 0 0 0 2332376 183514 207105 2148862 0 0 0 0 105150 110200 357598 2286765 25393 42453 25393 42453 X 332205 2244312 332205 2244312 357598 2286765 1919349 -7242 X false false false X 206640 296890 808973 803440 2944361 5060304 0 0 0 0 206640 296890 808973 803440 2944361 5060304 0 0 5060304 0 0 0 0 206640 296890 808973 803440 2944361 5060304 1.00000 0.00000 X true false false false false false false false false false false false false false false true true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 621305 621305 1363695 1459 1362236 95049 11880 83169 170327 132959 37368 82000 37216 44784 2148862 AMERICAN EXPRESS 17058 CAPITAL ONE -4605 DEFERRED RENT 30000 42453 X 1 15962 MARKET X 1 1985000 MARKET VALUE X SERVICE 1 20000 MARKET VALUE X DECOR AND SUPPLIES 1 14995 MARKET X GIFT CARD 1 6500 VALUE X EQUIPMENT AND SUPPLIES 1 5000 MARKET X UTV 1 3000 MARKET HORSE-YONTZ 1500 HORSE-LIBERTY 500 false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 Governing documents, written Whistleblower policy, conflict of interest and bylaws are available upon request. Forms 990 and annual reports available on website. Form 990, Part IX, Line 24e BANKING FEES: Column (A) - Total = $4288; Column (B) - Program Services = $0; Column (C) - Management & General = $4288; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUSINESS DEVELOPMENT: Column (A) - Total = $9735; Column (B) - Program Services = $9735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEPRECIATION ADJUSTMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBS: Column (A) - Total = $9415; Column (B) - Program Services = $9415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $7400; Column (B) - Program Services = $7400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FACILITY TOOLS BUILDING ETC: Column (A) - Total = $31071; Column (B) - Program Services = $31071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GAS/FUEL: Column (A) - Total = $7534; Column (B) - Program Services = $7534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LOSS ON THE DISPOSAL OF ASSET: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC SMALL TACK: Column (A) - Total = $22733; Column (B) - Program Services = $22733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $41576; Column (B) - Program Services = $41576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PURCHASES: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENT PARKING AND UTIL: Column (A) - Total = $22863; Column (B) - Program Services = $22863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE: Column (A) - Total = $5272; Column (B) - Program Services = $5272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SANITATION: Column (A) - Total = $12151; Column (B) - Program Services = $12151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL TOOLS: Column (A) - Total = $25877; Column (B) - Program Services = $25877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF EDUCATION: Column (A) - Total = $2477; Column (B) - Program Services = $0; Column (C) - Management & General = $2477; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES FOR EVENTS: Column (A) - Total = $26090; Column (B) - Program Services = $13045; Column (C) - Management & General = $0; Column (D) - Fundraising = $13045 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $17402; Column (B) - Program Services = $17402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE MAINTENANCE & EQUIP: Column (A) - Total = $37702; Column (B) - Program Services = $37702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VETERINARY EXPENSES: Column (A) - Total = $63767; Column (B) - Program Services = $63767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WYOMING FOOD: Column (A) - Total = $769; Column (B) - Program Services = $769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WYOMING HORSE LEASE: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Amended Explanation The amended Federal Form 990 and California return are being filed to correct and update information reported on the original return. The amendments include:Recognition of donated gifts-in-kind that were omitted from the original filing.Revision of depreciation expense based on updated fixed asset information.Recognition of loss on disposal of assets that was not reflected on the original return.Adjustment of accounts receivable to zero based on updated records and reconciliation of balances and a list of top donors. These changes result in revised revenue, expenses, assets, and net asset balances as reported in the amended returns.