Civic Intelligence

Riding with Angels Inc

990EZ • Fiscal year 2016 • EIN 26-2979562

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
W691 County Road CiPalmyra, WI 53156-9219

(262) 751-3343

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,001

Up $18,032 (+106%) from 2015

Net Assets

Up

$35,001

Up $18,032 (+106%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$81,278

Up $22,028 (+37%) from 2015

Expenses

Up

$63,246

Up $5,808 (+10%) from 2015

Net Income

Up

$18,032

Up $16,220 (+895%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $16,969Liabilities 2015: $0Net Assets 2015: $16,9692015Assets 2016: $35,001Liabilities 2016: $0Net Assets 2016: $35,0012016Assets 2017: $55,942Liabilities 2017: $0Net Assets 2017: $55,9422017Assets 2018: $81,172Liabilities 2018: $0Net Assets 2018: $81,1722018Assets 2019: $85,462Liabilities 2019: $0Net Assets 2019: $85,4622019Assets 2020: $109,187Liabilities 2020: $0Net Assets 2020: $109,1872020Assets 2021: $118,799Liabilities 2021: $0Net Assets 2021: $118,7992021Assets 2022: $95,176Liabilities 2022: $0Net Assets 2022: $95,1762022Assets 2023: $85,133Liabilities 2023: $4,690Net Assets 2023: $80,4432023Assets 2024: $60,702Liabilities 2024: $625Net Assets 2024: $60,0772024Assets 2025: $145,014Liabilities 2025: $795Net Assets 2025: $144,2192025

Highlighted filing

2016

Assets$35,001
Liabilities$0
Net Assets$35,001
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $59,250Expenses 2015: $57,438Net Income 2015: $1,8122015Revenue 2016: $81,278Expenses 2016: $63,246Net Income 2016: $18,0322016Revenue 2017: $88,647Expenses 2017: $67,706Net Income 2017: $20,9412017Revenue 2018: $124,302Expenses 2018: $99,072Net Income 2018: $25,2302018Revenue 2019: $132,136Expenses 2019: $127,846Net Income 2019: $4,2902019Revenue 2020: $167,287Expenses 2020: $143,562Net Income 2020: $23,7252020Revenue 2021: $185,716Expenses 2021: $176,104Net Income 2021: $9,6122021Revenue 2022: $120,282Expenses 2022: $143,905Net Income 2022: -$23,6232022Revenue 2023: $153,601Expenses 2023: $168,334Net Income 2023: -$14,7332023Revenue 2024: $172,399Expenses 2024: $192,765Net Income 2024: -$20,3662024Revenue 2025: $235,486Expenses 2025: $151,344Net Income 2025: $84,1422025

Highlighted filing

2016

Revenue$81,278
Expenses$63,246
Net Income$18,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$81,278
Mission and Program Overview

Mission

Our mission is to rehabilitate neglected and abused equine and to use them to provide free riding lessons for underprivileged children.

Program Services

DescriptionGrantsExpenses
RIDING WITH ANGELS PROVIDES CARE FOR THE REHABILITATION OF NEGLECTED AND ABUSED EQUINE. WE ALSO PROVIDE FREE HORSE RIDING LESSONS TO UNDERPRIVILEGED CHILDREN.$0$60,886
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE SCHULZPresident/TreasurerFT$0--
CARYN STANDALVice President-$0--
HOLLI CLARKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Riding With Angels Inc
EIN
26-2979562
Phone
2627513343
Address
W691 COUNTY ROAD CI, PALMYRA, WI 53156-9219

Signing Officer

Name
Marianne Schulz
Title
President/treasurer
Phone
2627513343
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: animal care supplies. Amount: 45,800. Description: office expenses. Amount: 1,287. Description: equipment and vehicles. Amount: 1,575. Description: miscellaneous expenses. Amount: 125. Total to form 990-ez, line 16: 48,787.”

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIANNE SCHULZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02627513343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W691 COUNTY ROAD CI
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMYRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0531569219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt081278
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011188
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035001
IRS990EZ/GrossReceiptsAmt081278
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035001
IRS990EZ/OccupancyRentUtltsAndMaintAmt03214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANNE SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARYN STANDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLI CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO REHABILITATE NEGLECTED AND ABUSED EQUINE AND TO USE THEM TO PROVIDE FREE RIDING LESSONS FOR UNDERPRIVILEGED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RIDING WITH ANGELS PROVIDES CARE FOR THE REHABILITATION OF NEGLECTED AND ABUSED EQUINE. WE ALSO PROVIDE FREE HORSE RIDING LESSONS TO UNDERPRIVILEGED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060886
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063246
IRS990EZ/TotalProgramServiceExpensesAmt060886
IRS990EZ/TotalRevenueAmt081278
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34590
IRS990ScheduleA/PublicSupportPY170Pct00.52320
IRS990ScheduleA/PublicSupportTotal170Amt087204
IRS990ScheduleA/SubstantialContributorsTotAmt0164874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252078
IRS990ScheduleA/TotalSupportAmt0252078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ANIMAL CARE SUPPLIES. AMOUNT: 45,800. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,287. DESCRIPTION: EQUIPMENT AND VEHICLES. AMOUNT: 1,575. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 48,787.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE SCHULZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627513343
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDING WITH ANGELS INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDI
ReturnHeader/Filer/EIN0262979562
ReturnHeader/Filer/PhoneNum02627513343
ReturnHeader/Filer/USAddress/AddressLine1Txt0W691 COUNTY ROAD CI
ReturnHeader/Filer/USAddress/CityNm0PALMYRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531569219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5220C048E8F4764883E15D3AD23391DA5D6985E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:21:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02017-05-15T14:59:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,001
Liabilities
$0
Net assets
$35,001
Revenue
$81,278
Expenses
$63,246
Net income
$18,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$2.35$1.51$0.84
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.72$1.93$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$1.54$1.68$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.20$1.44$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.86$1.76$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.67$1.44$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.32$1.28$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.24$0.99$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.89$0.68$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.81$0.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.59$0.57$0.02