Civic Intelligence

Spirithorse Therapeutic Riding Center

990EZ • Fiscal year 2019 • EIN 32-0362407

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 01, 2020

480 N 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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$47,410

Up $8,879 (+23%) from 2018

Net Assets

Up

$44,086

Up $8,642 (+24%) from 2018

Liabilities

Up

$3,324

Up $237 (+7.7%) from 2018

Revenue

Up

$135,697

Up $23,238 (+21%) from 2018

Expenses

Up

$122,932

Up $3,480 (+2.9%) from 2018

Net Income

Up

$12,765

Up $19,758 (+283%) from 2018

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 2019: $47,410Liabilities 2019: $3,324Net Assets 2019: $44,0862019Assets 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

2019

Assets$47,410
Liabilities$3,324
Net Assets$44,086

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 2019: $135,697Expenses 2019: $122,932Net Income 2019: $12,7652019Revenue 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

2019

Revenue$135,697
Expenses$122,932
Net Income$12,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 1, 2020
Return Version
2019v5.0
Gross Receipts
$156,810
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 50 CHILDREN THROUGH WEEKLY LESSONS AND SUMMER CAMPS.-$121,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOREEN BRUTONFounder/Co-T-$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--
GABE KWENTUSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bobbyfest$76,485$76,485$6,914$69,571
Total Events$76,485$76,485$21,113$55,372
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-treasuer
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, Part I, Line 16

Expenses conferences/meetings 124 education 2,750 supplies 3,566 registration fees 1,326 total 7,766

Form 990-ez, Part II, Line 24

Accounts receivable 224 3,221 total 224 3,221

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 910 3,324

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 50 children through weekly lessons and summer camps.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 124 EDUCATION 2,750 SUPPLIES 3,566 REGISTRATION FEES 1,326 TOTAL 7,766
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/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. THE BENEFITS ARE PROVIDED TO 50 CHILDREN THROUGH WEEKLY LESSONS AND SUMMER CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMONS & ASSOCIATES OF NORTH TEXASPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01340 NORTH WHITE CHAPEL 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760924326
ReturnHeader/PreparerPersonGrp/PhoneNum08172999999
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN SIMMONS
ReturnHeader/ReturnTs02020-06-30T12:58:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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