Civic Intelligence

Wings and Reins

EIN 45-3033936 • 501(c)3 • Devine, TX

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Rescue and rehabilitate equines. Provide long term care for equines not able to be adopted

PO Box 593Devine, TX 78016

www.wingsandreins.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-88%

Faster asset growth than 5% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-2.5%

Faster revenue growth than 45% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$555

Down $4,146 (-88%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$555

Down $4,146 (-88%) from 2023

Revenue

Down

$59,539

Down $1,517 (-2.5%) from 2023

Expenses

Up

$63,685

Up $3,649 (+6.1%) from 2023

Net Income

Down

-$4,146

Down $5,166 (-506%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2022: $3,681Net Assets 2022: $3,6812022Assets 2023: $4,701Liabilities 2023: $0Net Assets 2023: $4,7012023Assets 2024: $555Liabilities 2024: $0Net Assets 2024: $5552024

Highlighted filing

2024

Assets$555
Liabilities$0
Net Assets$555

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2022: $61,658Expenses 2022: $67,847Net Income 2022: -$6,1892022Revenue 2023: $61,056Expenses 2023: $60,036Net Income 2023: $1,0202023Revenue 2024: $59,539Expenses 2024: $63,685Net Income 2024: -$4,1462024

Highlighted filing

2024

Revenue$59,539
Expenses$63,685
Net Income-$4,146

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$59,539
Mission and Program Overview

Mission

Rescue and rehabilitate equines. Provide long term care for equines not able to be adopted

Program Services

DescriptionGrantsExpenses
PROVIDE PERMANENT RESIDENCY FOR EQUINES THAT ARE NOT ABLE TO BE ADOPTED$0$63,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE HARPPresident/Executive DirectorPT$0--
KATHERINE SHOAFDirector Of Development/SecretaryPT$0--
CHARLES BRYSONDirector Of Fund DevelopmentPT$0--
Filing and Contact Details

Filer

Filer Name
Wings and Reins
EIN
45-3033936
Phone
2104711377
Address
PO BOX 593, DEVINE, TX 78016

Signing Officer

Name
Joanne Harp
Title
President
Phone
2104711377
Signed
2025-05-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^EQUIPMENT EXPENSE;1555|MATERIAL AND SUPPLIES FOR BUILDING AND REPAIRS;5458|FARRIER SERVICE EXPENSE;8852|FEED EXPENSE TO PROVIDE GRAIN FOR FEEDING HORSES;11682|HAY EXPENSE TO PROVIDE HAY FOR FEEDING HORSES;15215|VETERINARIAN EXPENSE;7930|MEAL EXPENSE;185|LIABILITY INSURANCE EXPENSE;175|VEHICLE INSURANCE EXPENSE;3048|FUEL EXPENSE;1606|VEHICLE MAINTENANCE EXPENSE;3048|FEES FOR PO BOX RENTAL;144|WEBSITE FEES TO MAINTAIN WEBSITE;408|MEMBERSHIP FEES PAID TO FARM BUREAU;47|BANK SERVICE CHARGES EXPENSE FOR BANK FEES;2|TRAILER REGISTRATION FEES;19|MERCHANT FEES PAID TO PAYPAL FOR DONATION TRANSACTIONS;769|OFFICE EXPENSE USED TO BUY OFFICE SUPPLIES;134^Total;60277^

Raw XML Appendix160 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt060277
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059539
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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