Civic Intelligence

Riding with Angels Inc

990EZ • Fiscal year 2021 • EIN 26-2979562

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.2%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.8%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$118,799

Up $9,612 (+8.8%) from 2020

Net Assets

Up

$118,799

Up $9,612 (+8.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$185,716

Up $18,429 (+11%) from 2020

Expenses

Up

$176,104

Up $32,542 (+23%) from 2020

Net Income

Down

$9,612

Down $14,113 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$118,799
Liabilities$0
Net Assets$118,799
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$185,716
Expenses$176,104
Net Income$9,612
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$185,716
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$161,567
Compensation and Service Providers
Top Officer Pay77th 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
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

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

“Description: animal care supplies. Amount: 97,717. Description: office expenses. Amount: 2,184. Description: insurance. Amount: 4,732. Description: equipment. Amount: 13,225. Description: miscellaneous expenses. Amount: 1,283. Description: conferences, conventions, and meetings. Amount: 707. Description: horses. Amount: 24,200. Total to form 990-ez, line 16: 144,048.”

Raw XML Appendix150 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/BOYAmt0109187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170416
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020391
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118799
IRS990EZ/GrossReceiptsAmt0185716
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118799
IRS990EZ/OccupancyRentUtltsAndMaintAmt0480
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/OtherExpensesTotalAmt0144048
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/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt015300
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/ProgramServiceExpensesAmt0161567
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011005
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/TotalExpensesAmt0176104
IRS990EZ/TotalProgramServiceExpensesAmt0161567
IRS990EZ/TotalRevenueAmt0185716
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0RIDING WITH ANGELS REHABILITATES NEGLECTED AND ABUSED EQUINE AND USES THEM TO PROVIDE FREE RIDING LESSONS TO UNDERPRIVILEGED CHILDREN. WE WORK WITH THE MILWAUKEE SCHOOL DISTRICT TO IDENTIFY CHILDREN WHO CAN BENEFIT FROM OUR PROGRAMS. OUR BOARD MEMBERS ARE DIVERSE IN BACKGROUND AND ARE NOT RELATED TO EACH OTHER THRU EITHER FAMILY OR BUSINESS RELATIONSHIPS. WE ALL SHARE A STRONG BELIEF IN THE POWER OF HORSES TO HELP UNDERPRIVILEGED CHILDREN SUCCEED. A LOT OF RESEARCH HAS SHOWN THAT WORKING WITH HORSES ISEFFECTIVE THERAPY FOR THESE CHILDREN. OUR BOARD IS ACTIVELY SEEKING OTHER SOURCES OF REVENUE WHILE KEEPING TRUE TO THE GOAL TO OFFER OUR SERVICES FREE OF CHARGE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21000
IRS990ScheduleA/PublicSupportPY170Pct00.19180
IRS990ScheduleA/PublicSupportTotal170Amt0143366
IRS990ScheduleA/SubstantialContributorsTotAmt0539422
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682788
IRS990ScheduleA/TotalSupportAmt0682788
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: 97,717. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,184. DESCRIPTION: INSURANCE. AMOUNT: 4,732. DESCRIPTION: EQUIPMENT. AMOUNT: 13,225. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,283. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 707. DESCRIPTION: HORSES. AMOUNT: 24,200. TOTAL TO FORM 990-EZ, LINE 16: 144,048.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE SCHULZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627513343
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02022-05-12T16:35:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,799
Liabilities
$0
Net assets
$118,799
Revenue
$185,716
Expenses
$176,104
Net income
$9,612
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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