Civic Intelligence

Spirithorse Therapeutic Riding Center

990 • Fiscal year 2017 • EIN 32-0362407

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

Organization ProfileWWW.AMYSWISHWITHWINGS.COM
480 W Highland StSouthlake, TX 76092

(817) 999-8332

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$42,843

No earlier filing loaded for comparison.

Net Assets

$42,437

No earlier filing loaded for comparison.

Liabilities

$406

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

$92,934

No earlier filing loaded for comparison.

Expenses

$74,837

No earlier filing loaded for comparison.

Net Income

$18,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2017

Assets$42,843
Liabilities$406
Net Assets$42,437
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2017

Revenue$92,934
Expenses$74,837
Net Income$18,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$92,934
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.

providing equine therapy for disable children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$36,118-
Rtn Earn Endowment Incm Other Fnds-$26,340-
Cap Stk Tr Prin Current Funds-$16,097-
Pledges and Grants Receivable-$6,175-
Accounts Receivable-$550-
Total Assets$0$42,843▲ $42,843
Liabilities
Accounts Payable and Accrued Expenses-$406-
Total Liabilities$0$406▲ $406
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$42,437▲ $42,437
Total Liabilities and Net Assets / Fund Balance$0$42,843▲ $42,843
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doreen BrutonPresident Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$66,889
Program Service Revenue
$26,045
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,123
Salaries, Compensation, and Employee Benefits$6,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,800--$13,800
Other Salaries and Wages$6,051--$6,051
Information Technology$4,030--$4,030
Depreciation Depletion$2,000--$2,000
Fees for Services Management$1,349--$1,349
Fees for Services Accounting$1,200--$1,200
Insurance$1,171--$1,171
Payroll Taxes$663--$663
Other Expenses$41--$41
Total Functional Expenses$74,837$0$0$74,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasier$61,051$61,051-$61,051
Bbq$5,838$5,838-$5,838
Total Events$66,889$66,889-$66,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Doreen bruton will meet with members and share all info”

Form 990 governing body review Part VI line 11

“Officers elected 13800 be spent to scholarships of disable children”

Other officer or key employee compensation Part VI line 15B

“At this time no officer will receive compensation, but employees will be hired for year 2017”

Governing documents etc available to public Part VI line 19

“A formal write up will be presented for grants detailing all information about the company”

Filing and Contact Details

Filer

Filer Name
Spirithorse Therapeutic Riding
EIN
32-0362407
Address
480 W HIGHLAND ST, Southlake, TX 76092
Doing Business As
Amys Wish With Wings

Signing Officer

Name
Doreen Bruton
Title
founder
Phone
8179998332
Signed
2018-03-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Doreen Bruton
Formed
2011
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
5
Volunteers
9

Preparer

Firm
W G Financial Inc
Address
P O BOX 691, Bridgeport, TX 76426
Preparer
Wendy Vann
Phone
9406834122
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“educational 1350facilities 52050supplies 2716.31vet 1571”

List of other expenses Part IX line 24E

“office overhead 621”

Raw XML Appendix319 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0406
IRS990/AccountsReceivableGrp/EOYAmt0550
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0providing equine therapy for disable children
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013800
IRS990/AllOtherExpensesGrp/TotalAmt013800
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DOREEN BRUTON
IRS990/BooksInCareOfDetail/PhoneNum08179998332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0480 W HIGHLAND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Southlake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt016097
IRS990/CashNonInterestBearingGrp/EOYAmt036118
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt066889
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066889
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt068123
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026045
IRS990/CYRevenuesLessExpensesAmt018097
IRS990/CYSalariesCompEmpBnftPaidAmt06714
IRS990/CYTotalExpensesAmt074837
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092934
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02000
IRS990/DepreciationDepletionGrp/TotalAmt02000
IRS990/Desc0GAVE LESSONS TO MEMBERS AT A ZERO FEE FOR UP TO 13800
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMYS WISH WITH WINGS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074837
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01349
IRS990/FeesForServicesManagementGrp/TotalAmt01349
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DOREEN BRUTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt066889
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt013800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04030
IRS990/InformationTechnologyGrp/TotalAmt04030
IRS990/InsuranceGrp/ProgramServicesAmt01171
IRS990/InsuranceGrp/TotalAmt01171
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0providing equine therapy for disable children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt042437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR
IRS990/OtherExpensesGrp/Desc3TRUCK
IRS990/OtherExpensesGrp/ProgramServicesAmt039700
IRS990/OtherExpensesGrp/ProgramServicesAmt14806
IRS990/OtherExpensesGrp/ProgramServicesAmt226
IRS990/OtherExpensesGrp/ProgramServicesAmt341
IRS990/OtherExpensesGrp/TotalAmt039700
IRS990/OtherExpensesGrp/TotalAmt14806
IRS990/OtherExpensesGrp/TotalAmt226
IRS990/OtherExpensesGrp/TotalAmt341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06051
IRS990/OtherSalariesAndWagesGrp/TotalAmt06051
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0663
IRS990/PayrollTaxesGrp/TotalAmt0663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOREEN BRUTON
IRS990/PriorPeriodAdjustmentsAmt024340
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt056628
IRS990/PYRevenuesLessExpensesAmt018315
IRS990/PYTotalExpensesAmt056628
IRS990/PYTotalRevenueAmt074943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018097
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt081640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0266913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022538
IRS990ScheduleA/Total509Grp/TotalAmt0266913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRASIER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOREEN BRUTON WILL MEET WITH MEMBERS AND SHARE ALL INFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ELECTED 13800 BE SPENT TO SCHOLARSHIPS OF DISABLE CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME NO OFFICER WILL RECEIVE COMPENSATION, BUT EMPLOYEES WILL BE HIRED FOR YEAR 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FORMAL WRITE UP WILL BE PRESENTED FOR GRANTS DETAILING ALL INFORMATION ABOUT THE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4educational 1350facilities 52050supplies 2716.31vet 1571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5office overhead 621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt042843
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt042843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066889
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074837
IRS990/TotalFunctionalExpensesGrp/TotalAmt074837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0406
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074837
IRS990/TotalProgramServiceRevenueAmt026045
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0480 W HIGHLAND ST
IRS990/USAddress/CityNm0Southlake
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076092
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN BRUTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0founder
ReturnHeader/BusinessOfficerGrp/PhoneNum08179998332
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITHORSE THERAPEUTIC RIDING
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0320362407
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 W HIGHLAND ST
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0449C7D84F952BDE985F7742ADF5EE36FCCC47D70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0449C7D84F952BDE985F7742ADF5EE36FCCC47D70
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07517372018061ofzxytr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.0.96.252
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTm023:07:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752822801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W G FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 691
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076426
ReturnHeader/PreparerPersonGrp/PhoneNum09406834122
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY VANN
ReturnHeader/ReturnTs02018-03-02T22:06:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,843
Liabilities
$406
Net assets
$42,437
Revenue
$92,934
Expenses
$74,837
Net income
$18,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.18$0.39$1.49$1.58$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.67$1.83$1.36$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$0.76$1.05$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.49$1.05$1.00$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.35$1.12$1.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.93$0.75$0.18