2024-05-15T11:05:10-04:00 2023-12-31 SHERYL MESSNER CPA PC 158 W CHURCH ST JASPER GA 30143 990EZ 2023-01-01 721585191 ANGELS ON HORSEBACK INC ANGE 7066351207 1284 PENDLEY CIRCLE JASPER GA 30143 BEN DAVIS CHAIRMAN 6786463910 2024-05-15 true BEN DAVIS XXX-XX-XXXX false SHERYL MESSNER CPA P00650404 7062531040 2024-05-15 2023 2023-04-26 12:10:37Z X X WWW.ANGELSONHORSEBACK.ORG X X 75776 X 41772 16010 143 17851 4404 13447 71372 27606 3385 9343 189 44776 85299 -13927 284477 30410 300960 X 113195 137645 53293 53293 119756 113148 286244 304086 1767 3126 284477 300960 X TO PROVIDE HORSEMANSHIP OPPORTUNITIES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES. THERAPY RIDING LESSONS FOR OUR STUDENTS WITH EMOTIONAL AND PHYSICAL DISABILITIES. 65052 65052 BEN DAVIS CHAIRMAN 10.00 0 TAMMY HERMANN EXECUTIVE DI 12.00 0 RON GOFF BOARD MEMBER 3.00 0 THOMAS DAVIS BOARD MEMBER 10.00 0 EVELYN STEINER BOARD MEMBER 5.00 0 BILL ZERCHER SECRETARY 3.00 0 false false false false false false false false false GA BEN DAVIS 223 ERIN LANE BALL GROUND GA 30107 7066351207 false false false false false false false false false false false NONE NONE true X 55220 54725 75633 27796 41772 255146 10117 3610 21735 12948 22853 71263 65337 58335 97368 40744 64625 326409 326409 9325 5747 15072 65337 58335 97368 50069 70372 341481 0.95590 0.97300 0.00000 0.00000 X CASINO NIGHT 11151 11151 675 3729 GOLF TOURNAMENT 6700 6700 17851 17851 675 3729 4404 13447 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 396 OFFICE SUPPLIES 17 CREDIT CARD FEES 185 OFFICE EXPENSE 953 CAT FOOD 30 VOLUNTEER APPRECIATION 579 SUPPLIES 179 TRAINING AND EDUCATION 2,195 MEMBERSHIP 706 INSURANCE 4,713 HORSE CARE 20,765 FUNDRAISING 874 PONY CAMP SUPPLIES 110 BOY SCOUT PROJECT 1,123 COUNTY WATER HOOKUP 5,343 NON-INVESTMENT DEPRECIATION 6,608 TOTAL 44,776 FORM 990-EZ, PART I, LINE 20 INCREASE IN RESTRICTED FUNDS 30,410 FORM 990-EZ, PART II, LINE 24 ARENA & BARN 95,734 95,734 LESS ACCUMULATED DEPRECIATION 14,816 17,271 RIDING LAWN MOWER 1,600 1,600 LESS ACCUMULATED DEPRECIATION 1,386 1,529 BLEACHERS 4,279 4,279 LESS ACCUMULATED DEPRECIATION 3,992 4,183 FENCE 5,291 5,291 LESS ACCUMULATED DEPRECIATION 3,807 3,963 FENCE 2,324 2,324 LESS ACCUMULATED DEPRECIATION 1,672 1,741 ARENA COVER 48,713 48,713 LESS ACCUMULATED DEPRECIATION 33,287 34,911 LEASEHOLD IMPROVEMENTS 5,460 5,460 LESS ACCUMULATED DEPRECIATION 834 974 TRACTOR 11,900 11,900 LESS ACCUMULATED DEPRECIATION 9,245 10,307 TRAILER 7,545 7,545 LESS ACCUMULATED DEPRECIATION 7,110 7,545 BUILDING 5,981 5,981 LESS ACCUMULATED DEPRECIATION 518 671 FANS FOR ARENA ROOF 7,000 7,000 LESS ACCUMULATED DEPRECIATION 254 434 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 850 850 TOTAL 119,756 113,148 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 973 2,938 PAYROLL LIABILITIES 793 188 SALES TAX PAYABLE 1 0 FORM 990-EZ, PART III TO PROVIDE HORSEMANSHIP OPPORTUNITIES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES.