Civic Intelligence

Angels on Horseback Inc.

990EZ • Fiscal year 2018 • EIN 72-1585191

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$273,219

Flat from 2018

Net Assets

$255,468

No earlier filing loaded for comparison.

Liabilities

Flat

$17,751

Flat from 2018

Revenue

Flat

$74,176

Flat from 2018

Expenses

Flat

$54,063

Flat from 2018

Net Income

Flat

$20,113

Flat from 2018

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: $23,4332017Assets 2018: $273,219Liabilities 2018: $17,751Net Assets 2018: $255,4682018Assets 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

2018

Assets$273,219
Liabilities$17,751
Net Assets$255,468

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 2018: $74,176Expenses 2018: $54,063Net Income 2018: $20,1132018Revenue 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

2018

Revenue$74,176
Expenses$54,063
Net Income$20,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$74,176
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.-$37,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN DAVISChairmanFT$0--
TAMMY HERMANNDirectorFT$0--
LISA HILLSecretaryPT$0--
RON GOFFBoard MemberPT$0--
TOM DAVISBoard MemberPT$0--
EVELYN STINERBoard MemberPT$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
2019-11-13
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 539 office supplies 620 bank fees 35 training and education 2,302 membership 45 interest 945 insurance 3,984 horse care 17,079 volunteer appreciation 749 non-investment depreciation 8,705 total 35,003

Form 990-ez, Part I, Line 20

Increase in restricted funds 19,039

Form 990-ez, Part II, Line 24

Arena & barn 95,734 95,734 less accumulated depreciation 2,542 4,997 riding lawn mower 1,600 1,600 less accumulated depreciation 229 620 bleachers 4,279 4,279 less accumulated depreciation 2,445 2,969 fence 5,291 5,291 less accumulated depreciation 2,778 3,029 fence 2,324 2,324 less accumulated depreciation 1,220 1,331 arena cover 48,713 48,713 less accumulated depreciation 25,168 26,792 leasehold improvements 5,460 5,460 less accumulated depreciation 134 274 tractor 0 11,900 less accumulated depreciation 0 1,700 trailer 0 7,545 less accumulated depreciation 0 1,509 arena 0 0 assorted therapeutic games 0 0 file cabinets 0 0 bridles (8 @ 60) 0 0 bridle/halter rack 0 0 desks 1 @ 100 0 0 chairs 5 @ 20 0 0 feed pans (7 @ 10, 2 @ 40) 0 0 grooming buckets with tools (7 @ 60) 0 0 halters & lead ropes (30@7) (7@100) 0 0 horses (2@500) (5@1500) 0 0 horse blankets (8@75) 0 0 horse first aid kit 0 0 human first aid kit 0 0 lunge lines (3) 0 0 microwave 0 0 picnic tables & umbrellas 0 0 refrigerator 0 0 saddles, pads, girths 7 eng., 1 west 0 0 teaching tools, books, posters 0 0 upright cupboard 0 0 water cooler 0 0 book case unit 0 0 mounting block 0 0 saddle racks 0 0 lawnmowers 0 0 riding helments (9 @ 40) 0 0 signs (3 @ 60) 0 0 water trough (4 @ 100) 0 0 stall mats (20 @ 40) 0 0 stirrups (7 @ 35) 0 0 laptop 0 0 tractor 0 0 hay spear 0 0 tractor equipment (4 @ 500) 0 0 fly mask (10 @ 15) 0 0 feedroom building 0 0 fire extinguishers (2) 0 0 horse trailer 0 0 loading ramp 0 0 bridge build 0 0 judges' stand 0 0 other 0 0 shed 0 0 deposits 0 850 total 128,885 140,475

Form 990-ez, Part II, Line 26

Loan payable - mortgage 23,086 15,772 credit card payable 347 1,842 payroll liabilities 0 137

Form 990-ez, Part III

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

Raw XML Appendix180 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/BooksInCareOfDetail/PhoneNum07066351207
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALL GROUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVELYN STINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0128885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140475
IRS990EZ/OtherChangesInNetAssetsAmt019039
IRS990EZ/OtherExpensesTotalAmt035003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HORSEMANSHIP OPPORTUNITIES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt01059
IRS990EZ/ProgramServiceRevenueAmt011630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPY RIDING LESSONS FOR OUR STUDENTS WITH EMOTIONAL AND PHYSICAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037078
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANGELSONHORSEBACK.ORG
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359559
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 539 OFFICE SUPPLIES 620 BANK FEES 35 TRAINING AND EDUCATION 2,302 MEMBERSHIP 45 INTEREST 945 INSURANCE 3,984 HORSE CARE 17,079 VOLUNTEER APPRECIATION 749 NON-INVESTMENT DEPRECIATION 8,705 TOTAL 35,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCREASE IN RESTRICTED FUNDS 19,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARENA & BARN 95,734 95,734 LESS ACCUMULATED DEPRECIATION 2,542 4,997 RIDING LAWN MOWER 1,600 1,600 LESS ACCUMULATED DEPRECIATION 229 620 BLEACHERS 4,279 4,279 LESS ACCUMULATED DEPRECIATION 2,445 2,969 FENCE 5,291 5,291 LESS ACCUMULATED DEPRECIATION 2,778 3,029 FENCE 2,324 2,324 LESS ACCUMULATED DEPRECIATION 1,220 1,331 ARENA COVER 48,713 48,713 LESS ACCUMULATED DEPRECIATION 25,168 26,792 LEASEHOLD IMPROVEMENTS 5,460 5,460 LESS ACCUMULATED DEPRECIATION 134 274 TRACTOR 0 11,900 LESS ACCUMULATED DEPRECIATION 0 1,700 TRAILER 0 7,545 LESS ACCUMULATED DEPRECIATION 0 1,509 ARENA 0 0 ASSORTED THERAPEUTIC GAMES 0 0 FILE CABINETS 0 0 BRIDLES (8 @ 60) 0 0 BRIDLE/HALTER RACK 0 0 DESKS 1 @ 100 0 0 CHAIRS 5 @ 20 0 0 FEED PANS (7 @ 10, 2 @ 40) 0 0 GROOMING BUCKETS WITH TOOLS (7 @ 60) 0 0 HALTERS & LEAD ROPES (30@7) (7@100) 0 0 HORSES (2@500) (5@1500) 0 0 HORSE BLANKETS (8@75) 0 0 HORSE FIRST AID KIT 0 0 HUMAN FIRST AID KIT 0 0 LUNGE LINES (3) 0 0 MICROWAVE 0 0 PICNIC TABLES & UMBRELLAS 0 0 REFRIGERATOR 0 0 SADDLES, PADS, GIRTHS 7 ENG., 1 WEST 0 0 TEACHING TOOLS, BOOKS, POSTERS 0 0 UPRIGHT CUPBOARD 0 0 WATER COOLER 0 0 BOOK CASE UNIT 0 0 MOUNTING BLOCK 0 0 SADDLE RACKS 0 0 LAWNMOWERS 0 0 RIDING HELMENTS (9 @ 40) 0 0 SIGNS (3 @ 60) 0 0 WATER TROUGH (4 @ 100) 0 0 STALL MATS (20 @ 40) 0 0 STIRRUPS (7 @ 35) 0 0 LAPTOP 0 0 TRACTOR 0 0 HAY SPEAR 0 0 TRACTOR EQUIPMENT (4 @ 500) 0 0 FLY MASK (10 @ 15) 0 0 FEEDROOM BUILDING 0 0 FIRE EXTINGUISHERS (2) 0 0 HORSE TRAILER 0 0 LOADING RAMP 0 0 BRIDGE BUILD 0 0 JUDGES' STAND 0 0 OTHER 0 0 SHED 0 0 DEPOSITS 0 850 TOTAL 128,885 140,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE - MORTGAGE 23,086 15,772 CREDIT CARD PAYABLE 347 1,842 PAYROLL LIABILITIES 0 137
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/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BEN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06786463910
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGELS ON HORSEBACK INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0721585191
ReturnHeader/Filer/PhoneNum07066351207
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ReturnHeader/Filer/USAddress/CityNm0JASPER
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
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ReturnHeader/FilingSecurityInformation/IPTm008:44:08
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL MESSNER CPA
ReturnHeader/ReturnTs02019-11-14T08:44:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.18$2.55$0.74$0.54$0.20
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
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