2025-06-13T12:29:32-04:00 2024-12-31 SHERYL MESSNER CPA PC 158 W CHURCH ST JASPER GA 30143 990EZ 2024-01-01 721585191 ANGELS ON HORSEBACK INC ANGE 7066351207 1284 PENDLEY CIRCLE JASPER GA 30143 BEN DAVIS CHAIRMAN 6786463910 2025-06-11 true false SHERYL MESSNER CPA P00650404 7062531040 2025-06-13 2024 2025-03-06 01:10:19Z X X WWW.ANGELSONHORSEBACK.ORG X X 182464 X 148560 16460 144 4500 1062 3438 12800 5142 7658 176260 17858 3087 14670 82 58874 94571 81689 300960 -85200 297449 X 137645 126401 53293 53293 113148 120586 304086 300280 3126 2831 300960 297449 X TO PROVIDE HORSEMANSHIP OPPORTUNITIES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES. THERAPY RIDING LESSONS FOR OUR STUDENTS WITH EMOTIONAL AND PHYSICAL DISABILITIES. 64523 64523 BEN DAVIS CHAIRMAN 10.00 0 TAMMY HERMANN EXECUTIVE DI 12.00 0 RON GOFF BOARD MEMBER 6.00 0 THOMAS DAVIS BOARD MEMBER 8.00 0 EVELYN STEINER BOARD MEMBER 6.00 0 BILL ZERCHER SECRETARY 4.00 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 54725 75633 27796 41772 148560 348486 3610 21735 12948 22853 16604 77750 58335 97368 40744 64625 165164 426236 426236 9325 5747 6658 21730 58335 97368 50069 70372 171822 447966 0.95150 0.95590 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 542 OFFICE SUPPLIES 181 CREDIT CARD FEES 382 OFFICE EXPENSE 1,206 VOLUNTEER APPRECIATION 56 SUPPLIES 366 BANK SERVICE CHARGES 243 TRAINING AND EDUCATION 992 MEMBERSHIP 1,027 INSURANCE 5,136 HORSE CARE 15,932 FUNDRAISING 556 NON-INVESTMENT DEPRECIATION 32,255 TOTAL 58,874 FORM 990-EZ, PART I, LINE 20 RESTRICTED FUNDS USED -85,200 FORM 990-EZ, PART II, LINE 24 ARENA & BARN 95,734 95,734 LESS ACCUMULATED DEPRECIATION 17,271 19,725 RIDING LAWN MOWER 1,600 1,600 LESS ACCUMULATED DEPRECIATION 1,529 1,600 BLEACHERS 4,279 4,279 LESS ACCUMULATED DEPRECIATION 4,183 4,279 FENCE 5,291 5,291 LESS ACCUMULATED DEPRECIATION 3,963 4,120 FENCE 2,324 2,324 LESS ACCUMULATED DEPRECIATION 1,741 1,809 ARENA COVER 48,713 48,713 LESS ACCUMULATED DEPRECIATION 34,911 36,535 LEASEHOLD IMPROVEMENTS 5,460 5,460 LESS ACCUMULATED DEPRECIATION 974 1,114 TRACTOR 11,900 0 LESS ACCUMULATED DEPRECIATION 10,307 0 TRAILER 7,545 7,545 LESS ACCUMULATED DEPRECIATION 7,545 7,545 BUILDING 5,981 5,981 LESS ACCUMULATED DEPRECIATION 671 824 FANS FOR ARENA ROOF 7,000 7,000 LESS ACCUMULATED DEPRECIATION 434 613 TRACTOR 0 39,055 LESS ACCUMULATED DEPRECIATION 0 25,665 SADDLE 0 1,700 LESS ACCUMULATED DEPRECIATION 0 1,117 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 113,148 120,586 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 2,938 2,818 PAYROLL LIABILITIES 188 13 FORM 990-EZ, PART III TO PROVIDE HORSEMANSHIP OPPORTUNITIES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES.