Nonprofit · EIN 74-2612738
SADDLE LIGHT CENTER INC
Tax-exempt · SELMA, TX 78154
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $369,556 | $258,621 | $110,935 | $281,322 | $1,219 | $280,103 |
| December 31, 2023 | 990 | $234,354 | $237,285 | -$2,931 | $164,679 | $1,011 | $163,668 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $261,182
- Program service revenue
- $86,755
- Investment income
- $4,135
- Net gain from sales of assets
- $86
- Net income from fundraising events
- $17,484
- Other revenue
- $17,484
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,794
- Other salaries and wages
- $70,833
- Salaries, compensation and benefits (total)
- $125,337
- Professional fundraising fees
- $0
- Accounting fees
- $5,080
- Occupancy
- $30,300
- Depreciation
- $2,177
- Program services (functional)
- $222,892
- Management and general (functional)
- $30,584
- Fundraising (functional)
- $5,145
Balance sheet and other
- Total assets, start of year
- $164,679
- Total assets, end of year
- $281,322
- Total liabilities, end of year
- $1,219
- Net assets, end of year
- $280,103
- Land, buildings and equipment
- $3,266
- Publicly traded securities
- $69,091
- Net assets without donor restrictions
- $280,103
- Gross receipts
- $386,779
- Employees
- 11
- Volunteers
- 257
- Year formed
- 1991
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERSTIN L FOSDICK | PRESIDENT Trustee or director, Officer | 40 | $47,794 |
| VICKI HOWARD | SECRETARY Trustee or director, Officer | 5 | $0 |
| BRUCE JENNINGS | DIRECTOR Trustee or director | 2 | $0 |
| ALISON GRAGG | DIRECTOR Trustee or director | 2 | $0 |
| JOLANDA STRAATHOF | DIRECTOR Trustee or director | 2 | $0 |
| CLINT BUTLER | TREASURER Trustee or director, Officer | 5 | $0 |
| ANNE WALKER | BOARD MEMBER Trustee or director | 2 | $0 |
| KATRINA ARTHUR | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERSTIN L FOSDICK | PRESIDENT Trustee or director, Officer | 40 | $46,290 |
| VICKI HOWARD | SECRETARY Trustee or director, Officer | 5 | $0 |
| BRUCE JENNINGS | DIRECTOR Trustee or director | 2 | $0 |
| ALISON GRAGG | DIRECTOR Trustee or director | 2 | $0 |
| JOLANDA STRAATHOF | DIRECTOR Trustee or director | 2 | $0 |
| CLINT BUTLER | TREASURER Trustee or director, Officer | 5 | $0 |
| ANNE WALKER | BOARD MEMBER Trustee or director | 2 | $0 |
| KATRINA ARTHUR | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 17530 OLD EVANS RD, SELMA, TX 78154-3801
- In care of
- % V R MARGLY
- Principal officer (990 for 2024)
- KERSTIN L FOSDICK, 17530 OLD EVANS ROAD, SELMA, TX 78154
- Signed the 990
- KERSTIN L FOSDICK, PRESIDENT
- Phone
- (210) 651-5574
- Website
- WWW.SADDLELIGHTCENTER.COM
- Return prepared by
- ARMSTRONG VAUGHAN & ASSOCIATES PC
Mission
PROVIDE EQUESTRIAN THERAPY FOR CHILDREN, TEENAGERS AND ADULTS WITH NEUROLOGICAL, ORTHOPEDIC, LEARNING, EMOTIONAL AND OTHER DISABILITES.
Program accomplishments
- PROVIDED THERAPEUTIC HORSE RIDING LESSONS TO DISABLED PERSONS OF ALL AGES. APPROXIMATELY 45 PEOPLE RIDE ON A WEEKLY BASIS.Expenses $222,892 · revenue $86,755
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2612738
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $281,322
- Income (IRS master file)
- $386,779
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $369,556 | $258,621 | $281,322 | XML |
| 990 | December 2023 | $234,354 | $237,285 | $164,679 | XML |
| 990 | December 2022 | $235,029 | $252,131 | $163,232 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 74-2612738).
Questions about SADDLE LIGHT CENTER INC
- What is the EIN of SADDLE LIGHT CENTER INC?
- The employer identification number (EIN) of SADDLE LIGHT CENTER INC is 74-2612738.
- Is SADDLE LIGHT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SADDLE LIGHT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SADDLE LIGHT CENTER INC 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 LIGHT CENTER INC 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 LIGHT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SADDLE LIGHT CENTER INC?
- The 990 for the year ended December 31, 2024 names KERSTIN L FOSDICK.
- Who are the officers and directors of SADDLE LIGHT CENTER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $47,794 (KERSTIN L FOSDICK, PRESIDENT).
- How much revenue does SADDLE LIGHT CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $369,556, expenses of $258,621 and total assets of $281,322 at year end.
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