2026-09-17T15:31:23-04:00 2025-12-31 SHERYL MESSNER CPA PC 158 W CHURCH ST JASPER GA 30143 990EZ 2025-01-01 721585191 ANGELS ON HORSEBACK INC ANGE 7066351207 1284 PENDLEY CIRCLE JASPER GA 30143 BEN DAVIS CHAIRMAN 6786463910 2026-09-17 true SHERYL MESSNER CPA P00650404 7062531040 2026-09-17 2025 X X WWW.ANGELSONHORSEBACK.ORG X X 63128 X 44272 6104 2316 10436 5043 5393 58085 16098 3350 11525 156 48573 79702 -21617 297449 14520 290352 X 126401 120031 53293 53293 120586 119279 300280 292603 2831 2251 297449 290352 X TO PROVIDE HORSEMANSHIP OPPORTUNITIES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES. THERAPY RIDING LESSONS FOR OUR STUDENTS WITH EMOTIONAL AND PHYSICAL DISABILITIES. 63985 63985 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 4.00 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 75633 27796 41772 148560 44272 338033 21735 12948 22853 16604 8420 82560 97368 40744 64625 165164 52692 420593 420593 9325 5747 6658 4393 26123 97368 50069 70372 171822 57085 446716 0.94150 0.95150 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 100 OFFICE SUPPLIES 1,138 VOLUNTEER APPRECIATION 210 SUPPLIES 163 BANK SERVICE CHARGES 8 OFFICE EXPENSE 200 CREDIT CARD FEES 263 MISC EXPENSE 152 TRAINING AND EDUCATION 600 MEMBERSHIP 1,113 INSURANCE 7,210 HORSE CARE 27,949 FUNDRAISING 465 CONTRACT LABOR 200 NON-INVESTMENT DEPRECIATION 8,802 TOTAL 48,573 FORM 990-EZ, PART I, LINE 20 RESTRICED FUND INCREASE 14,520 FORM 990-EZ, PART II, LINE 24 ARENA & BARN 95,734 95,734 LESS ACCUMULATED DEPRECIATION 19,725 22,180 RIDING LAWN MOWER 1,600 1,600 LESS ACCUMULATED DEPRECIATION 1,600 1,600 BLEACHERS 4,279 4,279 LESS ACCUMULATED DEPRECIATION 4,279 4,279 FENCE 5,291 5,291 LESS ACCUMULATED DEPRECIATION 4,120 4,276 FENCE 2,324 2,324 LESS ACCUMULATED DEPRECIATION 1,809 1,878 ARENA COVER 48,713 48,713 LESS ACCUMULATED DEPRECIATION 36,535 38,158 LEASEHOLD IMPROVEMENTS 5,460 5,460 LESS ACCUMULATED DEPRECIATION 1,114 1,254 TRAILER 7,545 7,545 LESS ACCUMULATED DEPRECIATION 7,545 7,545 BUILDING 5,981 5,981 LESS ACCUMULATED DEPRECIATION 824 978 FANS FOR ARENA ROOF 7,000 7,000 LESS ACCUMULATED DEPRECIATION 613 793 TRACTOR 39,055 39,055 LESS ACCUMULATED DEPRECIATION 25,665 29,491 SADDLE 1,700 1,700 LESS ACCUMULATED DEPRECIATION 1,117 1,284 OUTDOOR ARENA 0 7,497 LESS ACCUMULATED DEPRECIATION 0 34 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 120,586 119,279 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 2,818 2,175 PAYROLL LIABILITIES 13 76 FORM 990-EZ, PART III TO PROVIDE HORSEMANSHIP OPPORTUNITIES TO INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES.