Civic Intelligence

Spirithorse Therapeutic Riding Center

990EZ • Fiscal year 2018 • EIN 32-0362407

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2020

480 N Highland StSouthlake, TX 76092

(817) 999-8332

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$32,231

Down $10,612 (-25%) from 2017

Net Assets

Down

$31,320

Down $11,117 (-26%) from 2017

Liabilities

Up

$911

Up $505 (+124%) from 2017

Revenue And Expenses

Revenue

Down

$81,212

Down $11,722 (-13%) from 2017

Expenses

Up

$92,329

Up $17,492 (+23%) from 2017

Net Income

Down

-$11,117

Down $29,214 (-161%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2017: $42,843Liabilities 2017: $406Net Assets 2017: $42,4372017Assets 2018: $38,531Liabilities 2018: $3,087Net Assets 2018: $35,4442018Assets 2018: $32,231Liabilities 2018: $911Net Assets 2018: $31,3202018Assets 2020: $55,847Liabilities 2020: $6,821Net Assets 2020: $49,0262020Assets 2021: $28,344Liabilities 2021: $8,090Net Assets 2021: $20,2542021Assets 2022: $75,554Liabilities 2022: $8,429Net Assets 2022: $67,1252022Assets 2024: $56,990Liabilities 2024: $17,666Net Assets 2024: $39,3242024

Highlighted filing

2018

Assets$32,231
Liabilities$911
Net Assets$31,320

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2017: $92,934Expenses 2017: $74,837Net Income 2017: $18,0972017Revenue 2018: $112,459Expenses 2018: $119,452Net Income 2018: -$6,9932018Revenue 2018: $81,212Expenses 2018: $92,329Net Income 2018: -$11,1172018Revenue 2020: $105,417Expenses 2020: $100,477Net Income 2020: $4,9402020Revenue 2021: $76,060Expenses 2021: $104,830Net Income 2021: -$28,7702021Revenue 2022: $182,555Expenses 2022: $135,684Net Income 2022: $46,8712022Revenue 2024: $148,731Expenses 2024: $158,497Net Income 2024: -$9,7662024

Highlighted filing

2018

Revenue$81,212
Expenses$92,329
Net Income-$11,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2020
Return Version
2018v3.2
Gross Receipts
$105,909
Mission and Program Overview

Mission

The mission of amy's wish with wings is to provide equine assisted therapy activities for children with special needs. Children with special needs includes, but is not limited to, autism, down syndrome, cerebral palsy, brain injuries, victims of abuse, vision impaired, balance issues and selective mutism. These children can benefit from the movement of the horse to stimulate the riders' vestibular system. The response of the balance signals, voluntary movement and speech is due to the horse providing the movement to mimic walking in a human as an alternative therapy. Children can quickly gain self esteem and can learn sequential tasks as well as build stonger gross and fine motor skils through equine therapy. Our instructors are trained and certified through various organizations.

Program Services

DescriptionGrantsExpenses
THE MISSION OF AMY'S WISH WITH WINGS IS TO PROVIDE EQUINE ASSISTED THERAPY ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS. CHILDREN WITH SPECIAL NEEDS INCLUDES, BUT IS NOT LIMITED TO, AUTISM, DOWN SYNDROME, CEREBRAL PALSY, BRAIN INJURIES, VICTIMS OF ABUSE, VISION IMPAIRED, BALANCE ISSUES AND SELECTIVE MUTISM. THESE CHILDREN CAN BENEFIT FROM THE MOVEMENT OF THE HORSE TO STIMULATE THE RIDERS' VESTIBULAR SYSTEM. THE RESPONSE OF THE BALANCE SIGNALS, VOLUNTARY MOVEMENT AND SPEECH IS DUE TO THE HORSE PROVIDING THE MOVEMENT TO MIMIC WALKING IN A HUMAN AS AN ALTERNATIVE THERAPY. CHILDREN CAN QUICKLY GAIN SELF ESTEEM AND CAN LEARN SEQUENTIAL TASKS AS WELL AS BUILD STONGER GROSS AND FINE MOTOR SKILS THROUGH EQUINE THERAPY. OUR INSTRUCTORS ARE TRAINED AND CERTIFIED THROUGH VARIOUS ORGANIZATIONS. THE BENEFITS ARE PROVIDED TO 40 CHILDREN THROUGH WEEKLY LESSONS AND SUMMER CAMPS.-$91,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOREEN BRUTONFounder/Co-TPT$0--
BOB SEEBECKDirector-$0--
WENDE COPPDirector-$0--
ELIZABETH YORKBoard Member-$0--
DR JOAN KAYBoard Member-$0--
LISA RAWLSBoard Member-$0--
GRADY BRUTONPresident-$0--
JAIMIE OSTROMSecretary-$0--
SARAH RATHCo-Treasurer-$0--
DEBBIE RATHVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bobbyfest$56,510$56,510$4,278$52,232
Total Events$56,510$56,510$24,697$31,813
Filing and Contact Details

Filer

Filer Name
AMY'S WISH WITH WINGS
EIN
32-0362407
Address
480 N HIGHLAND ST, SOUTHLAKE, TX 76092

Signing Officer

Name
Doreen Bruton
Title
Founder/co-treasurer
Phone
8179998332
Signed
2020-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Simmons & Associates of North Texaspllc
Address
1340 NORTH WHITE CHAPEL 110, SOUTHLAKE, TX 76092-4326
Preparer
Dan Simmons
Phone
8172999999
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

The 2018 form 990 is amended to reflect more accurate and detailed information.

Form 990-ez, Part I, Line 16

Expenses education 845 supplies 3,377 insurance 1,215 repairs 184 conferences 250 truck 1,149 volunteer appreciation 1,300 other 323 total 8,643

Form 990-ez, Part II, Line 24

Accounts receivable 0 224 total 0 224

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 406 911

Form 990-ez, Part III

The mission of amy's wish with wings is to provide equine assisted therapy activities for children with special needs. Children with special needs includes, but is not limited to, autism, down syndrome, cerebral palsy, brain injuries, victims of abuse, vision impaired, balance issues and selective mutism. These children can benefit from the movement of the horse to stimulate the riders' vestibular system. The response of the balance signals, voluntary movement and speech is due to the horse providing the movement to mimic walking in a human as an alternative therapy. Children can quickly gain self esteem and can learn sequential tasks as well as build stonger gross and fine motor skils through equine therapy. Our instructors are trained and certified through various organizations.

Form 990-ez, Part III, Line 28

The mission of amy's wish with wings is to provide equine assisted therapy activities for children with special needs. Children with special needs includes, but is not limited to, autism, down syndrome, cerebral palsy, brain injuries, victims of abuse, vision impaired, balance issues and selective mutism. These children can benefit from the movement of the horse to stimulate the riders' vestibular system. The response of the balance signals, voluntary movement and speech is due to the horse providing the movement to mimic walking in a human as an alternative therapy. Children can quickly gain self esteem and can learn sequential tasks as well as build stonger gross and fine motor skils through equine therapy. Our instructors are trained and certified through various organizations. The benefits are provided to 40 children through weekly lessons and summer camps.

Form 990-ez, Part V, Line 34

As of may 4, 2018, amy's wish with wings received their own regonition of exmemption and is no longer receiving their exemption status under spirithorse therapeutic riding.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2018 FORM 990 IS AMENDED TO REFLECT MORE ACCURATE AND DETAILED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EDUCATION 845 SUPPLIES 3,377 INSURANCE 1,215 REPAIRS 184 CONFERENCES 250 TRUCK 1,149 VOLUNTEER APPRECIATION 1,300 OTHER 323 TOTAL 8,643
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 406 911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF AMY'S WISH WITH WINGS IS TO PROVIDE EQUINE ASSISTED THERAPY ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS. CHILDREN WITH SPECIAL NEEDS INCLUDES, BUT IS NOT LIMITED TO, AUTISM, DOWN SYNDROME, CEREBRAL PALSY, BRAIN INJURIES, VICTIMS OF ABUSE, VISION IMPAIRED, BALANCE ISSUES AND SELECTIVE MUTISM. THESE CHILDREN CAN BENEFIT FROM THE MOVEMENT OF THE HORSE TO STIMULATE THE RIDERS' VESTIBULAR SYSTEM. THE RESPONSE OF THE BALANCE SIGNALS, VOLUNTARY MOVEMENT AND SPEECH IS DUE TO THE HORSE PROVIDING THE MOVEMENT TO MIMIC WALKING IN A HUMAN AS AN ALTERNATIVE THERAPY. CHILDREN CAN QUICKLY GAIN SELF ESTEEM AND CAN LEARN SEQUENTIAL TASKS AS WELL AS BUILD STONGER GROSS AND FINE MOTOR SKILS THROUGH EQUINE THERAPY. OUR INSTRUCTORS ARE TRAINED AND CERTIFIED THROUGH VARIOUS ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MISSION OF AMY'S WISH WITH WINGS IS TO PROVIDE EQUINE ASSISTED THERAPY ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS. CHILDREN WITH SPECIAL NEEDS INCLUDES, BUT IS NOT LIMITED TO, AUTISM, DOWN SYNDROME, CEREBRAL PALSY, BRAIN INJURIES, VICTIMS OF ABUSE, VISION IMPAIRED, BALANCE ISSUES AND SELECTIVE MUTISM. THESE CHILDREN CAN BENEFIT FROM THE MOVEMENT OF THE HORSE TO STIMULATE THE RIDERS' VESTIBULAR SYSTEM. THE RESPONSE OF THE BALANCE SIGNALS, VOLUNTARY MOVEMENT AND SPEECH IS DUE TO THE HORSE PROVIDING THE MOVEMENT TO MIMIC WALKING IN A HUMAN AS AN ALTERNATIVE THERAPY. CHILDREN CAN QUICKLY GAIN SELF ESTEEM AND CAN LEARN SEQUENTIAL TASKS AS WELL AS BUILD STONGER GROSS AND FINE MOTOR SKILS THROUGH EQUINE THERAPY. OUR INSTRUCTORS ARE TRAINED AND CERTIFIED THROUGH VARIOUS ORGANIZATIONS. THE BENEFITS ARE PROVIDED TO 40 CHILDREN THROUGH WEEKLY LESSONS AND SUMMER CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS OF MAY 4, 2018, AMY'S WISH WITH WINGS RECEIVED THEIR OWN REGONITION OF EXMEMPTION AND IS NO LONGER RECEIVING THEIR EXEMPTION STATUS UNDER SPIRITHORSE THERAPEUTIC RIDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V, LINE 34
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ReturnHeader/ReturnTs02020-06-30T12:55:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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