Nonprofit · EIN 47-1417948
SADDLES & SMILES INC
Tax-exempt · DAVIS, WV 26260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $70,602 | $63,912 | $6,690 | $22,803 | – | $22,803 |
| December 31, 2024 | 990-EZ | $55,173 | $52,246 | $2,927 | $16,113 | – | $16,113 |
| December 31, 2023 | 990-EZ | $55,360 | $55,285 | $75 | $13,186 | – | $13,186 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $57,799
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $12,803
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,401
- Occupancy
- $2,686
- Printing, publications and postage
- $898
- Other expenses
- $58,927
- Program services (functional)
- $74,824
Balance sheet and other
- Total assets, start of year
- $16,113
- Total assets, end of year
- $22,803
- Total liabilities, end of year
- –
- Net assets, end of year
- $22,803
- Cash, savings and investments
- $22,803
- Gross receipts
- $70,602
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angie Shockley | Incorporator/President | 10 | $0 |
| Dan Sullivan | Secretary | 10 | $0 |
| Keith Bishop | Vice-President | 10 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angie Shockley | Incorporator/President | 10 | $0 |
| Dan Sullivan | Secretary | 10 | $0 |
| Keith Bishop | Vice-President | 10 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angie Shockley | Incorporator/President | 10 | $0 |
| Dan Sullivan | Secretary | 10 | $0 |
| Keith Bishop | Vice-President | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 155 BENSLAND ROAD, DAVIS, WV 26260-8278
- In care of
- % ANGIE S SHOCKLEY
- Mailing address (990-N for 2020)
- 155 Bensland Road, Davis WV 26260
- Principal officer (990-N for 2020)
- Angela Shockley, 155 Bensland Road, Davis WV 26260
- Signed the 990-EZ
- Angie Shockley, President
- Phone
- (304) 634-9110
- Return prepared by
- Williams & Associates AC
Mission
6241 - Health Care and Social Assistance - Social Assistance - Individual and Family Services (child, youth, elderly, disabled)
Program accomplishments
- Provide equine therapy to primarily children.Expenses $74,824
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-1417948
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $22,803
- Income (IRS master file)
- $70,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $70,602 | $63,912 | $22,803 | IRS |
| 990-EZ | December 2024 | $55,173 | $52,246 | $16,113 | XML |
| 990-EZ | December 2023 | $55,360 | $55,285 | $13,186 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Angela Shockley | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Angela Shockley | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1417948).
Questions about SADDLES & SMILES INC
- What is the EIN of SADDLES & SMILES INC?
- The employer identification number (EIN) of SADDLES & SMILES INC is 47-1417948.
- Is SADDLES & SMILES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SADDLES & SMILES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SADDLES & SMILES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SADDLES & SMILES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SADDLES & SMILES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SADDLES & SMILES INC?
- The 990-N for 2020 names Angela Shockley.
- Who are the officers and directors of SADDLES & SMILES INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SADDLES & SMILES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $70,602, expenses of $63,912 and total assets of $22,803 at year end.
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