Civic Intelligence

Angels on Horseback Inc.

990EZ • Fiscal year 2017 • EIN 72-1585191

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$240,791

Flat from 2017

Net Assets

$217,358

No earlier filing loaded for comparison.

Liabilities

Flat

$23,433

Flat from 2017

Revenue

Flat

$83,960

Flat from 2017

Expenses

Flat

$119,598

Flat from 2017

Net Income

Flat

-$35,638

Flat from 2017

Historical Trend

Balance Sheet Trend

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: $23,433Net Assets 2017: $217,3582017Assets 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

2017

Assets$240,791
Liabilities$23,433
Net Assets$217,358

Operations Trend

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 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

2017

Revenue$83,960
Expenses$119,598
Net Income-$35,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$106,730
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THERAPY RIDING LESSONS FOR OUR STUDENTS WITH EMOTIONAL AND PHYSICAL DISABILITIES.-$106,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN DAVISChairmanPT$0--
TAMMY HERMANNDirectorPT$0--
LISA HILLSecretary-$0--
RON GOFFBoard Member-$0--
TOM DAVISBoard MemberPT$0--
EVELYN STINERBoard Member-$0--
LESLIE ELLIOTTBoard MemberPT$0--
MEG ROONEYTreasurerPT$0--
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
2018-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Sheryl Messner CPA Pc
Address
158 W CHURCH ST, JASPER, GA 30143
Preparer
Sheryl Messner CPA
Phone
7062531040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 874 office supplies 847 bank fees 73 business registration fee 165 computer expenses 90 training and education 1,971 membership 210 interest 1,344 insurance 3,495 horse care 10,679 volunteer appreciation 917 restricted funds released 2,615 disposal of other assets 45,307 non-investment depreciation 34,551 total 103,138

Form 990-ez, Part I, Line 20

Prior period adjustment 1,088

Form 990-ez, Part II, Line 24

Arena & barn 118,619 95,734 less accumulated depreciation 127 2,542 riding lawn mower 0 1,600 less accumulated depreciation 0 229 bleachers 0 4,279 less accumulated depreciation 0 2,445 fence 0 5,291 less accumulated depreciation 0 2,778 fence 0 2,324 less accumulated depreciation 0 1,220 arena cover 0 48,713 less accumulated depreciation 0 25,168 leasehold improvements 0 1,068 less accumulated depreciation 0 26 leasehold improvements 0 5,460 less accumulated depreciation 0 134 arena 2,000 0 assorted therapeutic games 300 0 file cabinets 100 0 bridles (8 @ 60) 480 0 bridle/halter rack 50 0 desks 1 @ 100 100 0 chairs 5 @ 20 100 0 feed pans (7 @ 10, 2 @ 40) 150 0 grooming buckets with tools (7 @ 60) 420 0 halters & lead ropes (30@7) (7@100) 910 0 horses (2@500) (5@1500) 8,500 0 horse blankets (8@75) 600 0 horse first aid kit 200 0 human first aid kit 200 0 lunge lines (3) 150 0 microwave 100 0 picnic tables & umbrellas 400 0 refrigerator 100 0 saddles, pads, girths 7 eng., 1 west 3,900 0 teaching tools, books, posters 1,000 0 upright cupboard 70 0 water cooler 30 0 book case unit 450 0 mounting block 220 0 saddle racks 125 0 lawnmowers 600 0 riding helments (9 @ 40) 360 0 signs (3 @ 60) 180 0 water trough (4 @ 100) 400 0 stall mats (20 @ 40) 800 0 stirrups (7 @ 35) 245 0 laptop 300 0 tractor 3,500 0 hay spear 250 0 tractor equipment (4 @ 500) 2,000 0 fly mask (10 @ 15) 150 0 feedroom building 7,923 0 fire extinguishers (2) 60 0 horse trailer 1,300 0 loading ramp 581 0 bridge build 692 0 judges' stand 1,187 0 other 179 0 shed 3,945 0 total 163,799 129,927

Form 990-ez, Part II, Line 26

Loan payable - mortgage 25,000 23,086 credit card payable 0 347

Form 990-ez, Part III

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

Raw XML Appendix194 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0163799
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0129927
IRS990EZ/OtherChangesInNetAssetsAmt01088
IRS990EZ/OtherExpensesTotalAmt0103138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HORSEMANSHIP OPPORTUNITIES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt01122
IRS990EZ/ProgramServiceRevenueAmt06478
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106876
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IRS990EZ/SaleOfAssetsGrossAmt037995
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119598
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IRS990EZ/TotalRevenueAmt083960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANGELSONHORSEBACK.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318658
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030645
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 874 OFFICE SUPPLIES 847 BANK FEES 73 BUSINESS REGISTRATION FEE 165 COMPUTER EXPENSES 90 TRAINING AND EDUCATION 1,971 MEMBERSHIP 210 INTEREST 1,344 INSURANCE 3,495 HORSE CARE 10,679 VOLUNTEER APPRECIATION 917 RESTRICTED FUNDS RELEASED 2,615 DISPOSAL OF OTHER ASSETS 45,307 NON-INVESTMENT DEPRECIATION 34,551 TOTAL 103,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 1,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARENA & BARN 118,619 95,734 LESS ACCUMULATED DEPRECIATION 127 2,542 RIDING LAWN MOWER 0 1,600 LESS ACCUMULATED DEPRECIATION 0 229 BLEACHERS 0 4,279 LESS ACCUMULATED DEPRECIATION 0 2,445 FENCE 0 5,291 LESS ACCUMULATED DEPRECIATION 0 2,778 FENCE 0 2,324 LESS ACCUMULATED DEPRECIATION 0 1,220 ARENA COVER 0 48,713 LESS ACCUMULATED DEPRECIATION 0 25,168 LEASEHOLD IMPROVEMENTS 0 1,068 LESS ACCUMULATED DEPRECIATION 0 26 LEASEHOLD IMPROVEMENTS 0 5,460 LESS ACCUMULATED DEPRECIATION 0 134 ARENA 2,000 0 ASSORTED THERAPEUTIC GAMES 300 0 FILE CABINETS 100 0 BRIDLES (8 @ 60) 480 0 BRIDLE/HALTER RACK 50 0 DESKS 1 @ 100 100 0 CHAIRS 5 @ 20 100 0 FEED PANS (7 @ 10, 2 @ 40) 150 0 GROOMING BUCKETS WITH TOOLS (7 @ 60) 420 0 HALTERS & LEAD ROPES (30@7) (7@100) 910 0 HORSES (2@500) (5@1500) 8,500 0 HORSE BLANKETS (8@75) 600 0 HORSE FIRST AID KIT 200 0 HUMAN FIRST AID KIT 200 0 LUNGE LINES (3) 150 0 MICROWAVE 100 0 PICNIC TABLES & UMBRELLAS 400 0 REFRIGERATOR 100 0 SADDLES, PADS, GIRTHS 7 ENG., 1 WEST 3,900 0 TEACHING TOOLS, BOOKS, POSTERS 1,000 0 UPRIGHT CUPBOARD 70 0 WATER COOLER 30 0 BOOK CASE UNIT 450 0 MOUNTING BLOCK 220 0 SADDLE RACKS 125 0 LAWNMOWERS 600 0 RIDING HELMENTS (9 @ 40) 360 0 SIGNS (3 @ 60) 180 0 WATER TROUGH (4 @ 100) 400 0 STALL MATS (20 @ 40) 800 0 STIRRUPS (7 @ 35) 245 0 LAPTOP 300 0 TRACTOR 3,500 0 HAY SPEAR 250 0 TRACTOR EQUIPMENT (4 @ 500) 2,000 0 FLY MASK (10 @ 15) 150 0 FEEDROOM BUILDING 7,923 0 FIRE EXTINGUISHERS (2) 60 0 HORSE TRAILER 1,300 0 LOADING RAMP 581 0 BRIDGE BUILD 692 0 JUDGES' STAND 1,187 0 OTHER 179 0 SHED 3,945 0 TOTAL 163,799 129,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE - MORTGAGE 25,000 23,086 CREDIT CARD PAYABLE 0 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE HORSEMANSHIP OPPORTUNITIES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06786463910
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGELS ON HORSEBACK INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0721585191
ReturnHeader/Filer/PhoneNum07066351207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1213
ReturnHeader/Filer/USAddress/CityNm0JASPER
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.44.221.203
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:57:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760827209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERYL MESSNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 W CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030143
ReturnHeader/PreparerPersonGrp/PhoneNum07062531040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL MESSNER CPA
ReturnHeader/ReturnTs02018-07-06T09:57:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.23$2.17$0.84$1.20$0.36
2017Summary only. Only limited summary data is available for this year.$2.41$0.23$0.84$1.20$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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