Civic Intelligence

Angels on Horseback Inc.

990 • Fiscal year 2016 • EIN 72-1585191

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.ANGELSONHORSEBACK.ORG
PO Box 1213Jasper, GA 30143

(706) 635-1207

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

98th percentile

88%

Higher net margin than 98% 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

96th percentile

274%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

98th percentile

515%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$276,908

Up $202,954 (+274%) from 2015

Net Assets

$251,908

No earlier filing loaded for comparison.

Liabilities

Up

$25,000

Up $25,000 from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin98th percentile

Revenue

Up

$201,945

Up $169,134 (+515%) from 2015

Expenses

Down

$23,991

Down $1,204 (-4.8%) from 2015

Net Income

Up

$177,954

Up $170,338 (+2237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2011: $39,875Liabilities 2011: $02011Assets 2012: $49,439Liabilities 2012: $02012Assets 2013: $55,245Liabilities 2013: $02013Assets 2014: $67,709Liabilities 2014: $02014Assets 2015: $73,954Liabilities 2015: $02015Assets 2016: $276,908Liabilities 2016: $25,000Net Assets 2016: $251,9082016Assets 2017: $240,791Liabilities 2017: $23,4332017Assets 2018: $273,219Liabilities 2018: $17,7512018Assets 2019: $265,763Liabilities 2019: $12,262Net Assets 2019: $253,5012019Assets 2020: $247,973Liabilities 2020: $8,6852020Assets 2021: $282,743Liabilities 2021: $1,778Net Assets 2021: $280,9652021Assets 2022: $286,244Liabilities 2022: $1,767Net Assets 2022: $284,4772022Assets 2023: $304,086Liabilities 2023: $3,1262023Assets 2024: $300,280Liabilities 2024: $2,831Net Assets 2024: $297,4492024

Highlighted filing

2016

Assets$276,908
Liabilities$25,000
Net Assets$251,908
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $21,540Expenses 2011: $32,209Net Income 2011: -$10,6692011Revenue 2012: $31,859Expenses 2012: $24,295Net Income 2012: $7,5642012Revenue 2013: $30,890Expenses 2013: $27,949Net Income 2013: $2,9412013Revenue 2014: $35,147Expenses 2014: $22,683Net Income 2014: $12,4642014Revenue 2015: $32,811Expenses 2015: $25,195Net Income 2015: $7,6162015Revenue 2016: $201,945Expenses 2016: $23,991Net Income 2016: $177,9542016Revenue 2017: $83,960Expenses 2017: $119,598Net Income 2017: -$35,6382017Revenue 2018: $74,176Expenses 2018: $54,063Net Income 2018: $20,1132018Revenue 2019: $65,337Expenses 2019: $69,253Net Income 2019: -$3,9162019Revenue 2020: $58,335Expenses 2020: $48,151Net Income 2020: $10,1842020Revenue 2021: $97,368Expenses 2021: $79,681Net Income 2021: $17,6872021Revenue 2022: $51,069Expenses 2022: $75,525Net Income 2022: -$24,4562022Revenue 2023: $71,372Expenses 2023: $85,299Net Income 2023: -$13,9272023Revenue 2024: $176,260Expenses 2024: $94,571Net Income 2024: $81,6892024

Highlighted filing

2016

Revenue$201,945
Expenses$23,991
Net Income$177,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$201,945
Mission and Program Overview

Mission

To provide horsemanship opportunities to individuals with mental and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$171,785-
Cash and Non-Interest-Bearing Accounts$28,826$59,816▲ $30,990
Total Assets$73,954$276,908▲ $202,954
Other Assets Total$45,128$45,307▲ $179
Liabilities
Other Liabilities-$25,000-
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$73,954$251,908▲ $177,954
Total Net Assets Fund Balance$73,954$251,908▲ $177,954
Total Liabilities and Net Assets / Fund Balance$73,954$276,908▲ $202,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,492$127$118,619
Land$53,293-$53,293
Other Assets Org$30--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ben DavisChairman
Evelyn StinerBoard Member
Leslie ElliottBoard Member
Ron GoffBoard Member
Tom DavisBoard Member
Tammy HermannDirector
Lisa HillSecretary
Connie CaycedoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,575
Program Service Revenue
$7,348
Investment Income
$22
Other Revenue
$0
All Other Contributions
$194,575
Change in Net Assets
$177,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,367
Total Fundraising Expense$2,007
Professional Fundraising Fees$624
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,597$2,709-$4,306
Office Expenses$167$911$740$1,818
Information Technology-$594$593$1,187
Insurance-$907-$907
Fees for Services Professional Fundraising--$624$624
Travel-$480-$480
Conferences and Meetings$115$359-$474
Fees for Services Accounting-$300-$300
Other Expenses$144$500-$144
Depreciation Depletion$127--$127
Advertising-$49$50$99
All Other Expenses$72--$72
Total Functional Expenses$15,175$6,809$2,007$23,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Mortgage$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Angels on Horseback Inc
EIN
72-1585191
Phone
7066351207
Address
PO BOX 1213, JASPER, GA 30143

Signing Officer

Name
Ben Davis
Title
Chairman
Phone
6786463910
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Davis
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Sheryl Messner CPA Pc
Address
158 W CHURCH ST, JASPER, GA 30143
Preparer
Sheryl Messner CPA
Phone
7062531040
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt81187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt91000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HORSES (2@500) (5@1500)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FEEDROOM BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SHED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SADDLES, PADS, GIRTHS 7 ENG., 1 WEST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TRACTOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TRACTOR EQUIPMENT (4 @ 500)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6ARENA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7HORSE TRAILER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8JUDGES' STAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9TEACHING TOOLS, BOOKS, POSTERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10HALTERS & LEAD ROPES (30@7) (7@100)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11STALL MATS (20 @ 40)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12BRIDGE BUILD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13LAWNMOWERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc14HORSE BLANKETS (8@75)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc15LOADING RAMP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc16BRIDLES (8 @ 60)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc17BOOK CASE UNIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc18GROOMING BUCKETS WITH TOOLS (7 @ 60)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc19PICNIC TABLES & UMBRELLAS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc20WATER TROUGH (4 @ 100)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc21RIDING HELMENTS (9 @ 40)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc22ASSORTED THERAPEUTIC GAMES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc23LAPTOP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc24HAY SPEAR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc25STIRRUPS (7 @ 35)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc26MOUNTING BLOCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc27HUMAN FIRST AID KIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc28HORSE FIRST AID KIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc29SIGNS (3 @ 60)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc30OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc31FEED PANS (7 @ 10, 2 @ 40)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc32FLY MASK (10 @ 15)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc33LUNGE LINES (3)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc34SADDLE RACKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc35FILE CABINETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc36CHAIRS 5 @ 20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc37REFRIGERATOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc38MICROWAVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc39DESKS 1 @ 100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc40UPRIGHT CUPBOARD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc41FIRE EXTINGUISHERS (2)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc42BRIDLE/HALTER RACK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc43WATER COOLER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045307
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073954
IRS990/TotalAssetsEOYAmt0276908
IRS990/TotalAssetsGrp/BOYAmt073954
IRS990/TotalAssetsGrp/EOYAmt0276908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015175
IRS990/TotalFunctionalExpensesGrp/TotalAmt023991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251908
IRS990/TotalProgramServiceExpensesAmt015175
IRS990/TotalProgramServiceRevenueAmt07348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$276,908
Liabilities
$25,000
Net assets
$251,908
Revenue
$201,945
Expenses
$23,991
Net income
$177,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.97$1.76$0.95$0.82
2023Summary only. Only limited summary data is available for this year.$3.04$0.03$0.71$0.85$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$0.51$0.76$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.02$2.81$0.97$0.80$0.18
2020Summary only. Only limited summary data is available for this year.$2.48$0.09$0.58$0.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.12$2.54$0.65$0.69$0.04
2018Summary only. Only limited summary data is available for this year.$2.73$0.18$0.74$0.54$0.20
2017Summary only. Only limited summary data is available for this year.$2.41$0.23$0.84$1.20$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.25$2.52$2.02$0.24$1.78
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.33$0.25$0.08
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.35$0.23$0.12
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.31$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.32$0.24$0.08
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.22$0.32$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits