Civic Intelligence

Saddles & Smiles Inc.

EIN 47-1417948 • 501(c)3 • Davis, WV

Pub. 78 Eligible990-N Coverage

Profile

6241 - Health Care and Social Assistance - Social Assistance - Individual and Family Services (child, youth, elderly, disabled)

155 Bensland RoadDavis, WV 26260

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,113

Up $2,927 (+22%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$16,113

Up $2,927 (+22%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$55,173

Down $187 (-0.3%) from 2023

Expenses

Down

$52,246

Down $3,039 (-5.5%) from 2023

Net Income

Up

$2,927

Up $2,852 (+3803%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2021: $16,896Net Assets 2021: $16,8962021Assets 2022: $13,111Net Assets 2022: $13,1112022Assets 2023: $13,186Net Assets 2023: $13,1862023Assets 2024: $16,113Net Assets 2024: $16,1132024

Highlighted filing

2024

Assets$16,113
Liabilities-
Net Assets$16,113
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $86,052Expenses 2021: $77,843Net Income 2021: $8,2092021Revenue 2022: $78,403Expenses 2022: $82,188Net Income 2022: -$3,7852022Revenue 2023: $55,360Expenses 2023: $55,285Net Income 2023: $752023Revenue 2024: $55,173Expenses 2024: $52,246Net Income 2024: $2,9272024

Highlighted filing

2024

Revenue$55,173
Expenses$52,246
Net Income$2,927
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,113
Liabilities
-
Net assets
$16,113
Revenue
$55,173
Expenses
$52,246
Net income
$2,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$16.1$55.2$52.2$2.93
2023Detailed filing. Detailed filing data is available for this year.$13.2$13.2$55.4$55.3$0.08
2022Detailed filing. Detailed filing data is available for this year.$13.1$13.1$78.4$82.2$3.79
2021Detailed filing. Detailed filing data is available for this year.$16.9$16.9$86.1$77.8$8.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$55,173
Mission and Program Overview

Mission

6241 - Health Care and Social Assistance - Social Assistance - Individual and Family Services (child, youth, elderly, disabled)

Program Services

DescriptionGrantsExpenses
Provide equine therapy to primarily children.$0$52,246
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie ShockleyIncorporator/PresidentPT$0--
Dan SullivanSecretaryPT$0--
Keith BishopVice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Saddles & Smiles Inc
EIN
47-1417948
Phone
3046349110
Address
155 Bensland Road, Davis, WV 26260

Signing Officer

Name
Angie Shockley
Title
President
Phone
3046349110
Signed
2025-05-28

Preparer

Firm
Williams & Associates AC
Address
427 Kerens Avenue, Elkins, WV 26241
Preparer
Melonee L Jordan EA
Phone
3046379110
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 35.”

Form 990EZ, Part I, Line 16

“Business Registration Fees”

Form 990EZ, Part I, Line 16

“Donations 3504.”

Form 990EZ, Part I, Line 16

“Equipment Rental & Maintenance 1063.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses 2853.”

Form 990EZ, Part I, Line 16

“Horse Feed 13306.”

Form 990EZ, Part I, Line 16

“Horse Supplies 7422.”

Form 990EZ, Part I, Line 16

“Insurance 1887.”

Form 990EZ, Part I, Line 16

“Office Supplies 101.”

Form 990EZ, Part I, Line 16

“Telephone 1380.”

Form 990EZ, Part I, Line 16

“Veterinary Expense 14201.”

Form 990EZ, Part I, Line 16

“Travel 101.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Williams & Associates
IRS990EZ/BooksInCareOfDetail/PhoneNum03046379110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 Kerens Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elkins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048832
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016113
IRS990EZ/FundraisingGrossIncomeAmt06341
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055173
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0Angie Shockley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Incorporator/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt06241 - Health Care and Social Assistance - Social Assistance - Individual and Family Services (child, youth, elderly, disabled)
IRS990EZ/PrintingPublicationsPostageAmt03417
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide equine therapy to primarily children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06341
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052246
IRS990EZ/TotalProgramServiceExpensesAmt052246
IRS990EZ/TotalRevenueAmt055173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086052
IRS990ScheduleA/Total509Grp/TotalAmt0248058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Registration Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 3504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental & Maintenance 1063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Expenses 2853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Horse Feed 13306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Horse Supplies 7422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 1380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Veterinary Expense 14201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angie Shockley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03046349110
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saddles & Smiles Inc
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0471417948
ReturnHeader/Filer/PhoneNum03046349110
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 Bensland Road
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550770771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams & Associates AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 Kerens Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026241
ReturnHeader/PreparerPersonGrp/PhoneNum03046379110
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melonee L Jordan EA
ReturnHeader/ReturnTs02025-05-28T10:21:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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