Civic Intelligence

Wings and Reins

990EZ • Fiscal year 2022 • EIN 45-3033936

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

PO Box 593Devine, TX 78016

(210) 471-1377

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$3,681

No earlier filing loaded for comparison.

Net Assets

$3,681

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$61,658

No earlier filing loaded for comparison.

Expenses

$67,847

No earlier filing loaded for comparison.

Net Income

-$6,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$3,681
Liabilities-
Net Assets$3,681

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$61,658
Expenses$67,847
Net Income-$6,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$61,658
Mission and Program Overview

Mission

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

Rescue & rehabilitate equines

Program Services

DescriptionGrantsExpenses
PROVIDE PERMANENT RESIDENCY FOR EQUINES THAT ARE NOT ABLE TO BE ADOPTED-$67,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA HARPPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Joanne Harp
Title
Executive Director
Phone
2104711377
Signed
2023-05-15

Preparer

Firm
Lisa L Villanueva
Address
205 ST HWY 132 N STE B-1, DEVINE, TX 78016
Preparer
Lisa L Villanueva
Phone
8306635297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part 1, Line 8

Reimbursemnt for services and materials used to assist with other individuals horses

Form 990-ez, Part 1, Line 16

$666.95 liability insurance expense

Form 990-ez, Part 1, Line 16

$2678.79 materials and supplies for building repairs

Form 990-ez, Part 1, Line 16

$4.56 bank service charges expense for bank fees

Form 990-ez, Part 1, Line 16

$6165.34 equipment expense

Form 990-ez, Part 1, Line 16

$1200.00 training expense

Form 990-ez, Part I, Line 16

$378. Website fees to maintain webpage for wings and reins

Form 990-ez, Part I, Line 16

$130.63 MEAL EXPENSE

Form 990-ez, Part I, Line 16

$944. Vehicle insurance expense

Form 990-ez, Part I, Line 16

$254.40 postage expense, fees for po box rental

Form 990 Ez, Part I Line 16

$106.25 trailer registration expense

Form 990-ez, Part I, Lot 16

$957.59 merchant fees paid to paypal for donation transactions

Form 990-ez, Part I, Line 16

$46.50 membership fees paid to farm bureau

Form 990-ez, Part I, Line 16

$6252. Ferrier service expense

Form 990-ez, Part I, Line 16

$5683.98 feed expense paid to pay for horse grain

Form 990 EZ Part I, Line 16

$22022.00 hay expense paid to provide hay for feeding horses

Form 990-ez, Part I, Line 16

$574.88 maintenance expense paid for upkeep of barn and fencing

Form 990-ez, Part I, Line 16

$663.16 office expense used to by office supplies

Form 990-ez, Part I, Line 16

$9469.36 veterinian expense

Form 990-ez, Part I, Line 16

$3654.64 FUEL EXPENSE

Form 990-ez, Part I, Line 16

$3137.73 vehicle maintenance & repairs

Form 990-ez, Part I, Line 16

$264.12 general administrative expense

Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm0JOANNE HARP
IRS990EZ/BooksInCareOfDetail/PhoneNum02104711377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 593
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059929
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IRS990EZ/ExcessOrDeficitForYearAmt0-6189
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt047
IRS990EZ/GrossReceiptsAmt061658
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03681
IRS990EZ/OccupancyRentUtltsAndMaintAmt01296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNA HARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066551
IRS990EZ/OtherRevenueTotalAmt0282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE & REHABILITATE EQUINES
IRS990EZ/ProgramServiceRevenueAmt01400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PERMANENT RESIDENCY FOR EQUINES THAT ARE NOT ABLE TO BE ADOPTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt047
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067847
IRS990EZ/TotalProgramServiceExpensesAmt067846
IRS990EZ/TotalRevenueAmt061658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059929
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059929
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059929
IRS990ScheduleA/TotalSupportAmt059929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMNT FOR SERVICES AND MATERIALS USED TO ASSIST WITH OTHER INDIVIDUALS HORSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$666.95 LIABILITY INSURANCE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$2678.79 MATERIALS AND SUPPLIES FOR BUILDING REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$4.56 BANK SERVICE CHARGES EXPENSE FOR BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$6165.34 EQUIPMENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$1200.00 TRAINING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$378. WEBSITE FEES TO MAINTAIN WEBPAGE FOR WINGS AND REINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$130.63 MEAL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$944. VEHICLE INSURANCE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$254.40 POSTAGE EXPENSE, FEES FOR PO BOX RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$106.25 TRAILER REGISTRATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11$957.59 MERCHANT FEES PAID TO PAYPAL FOR DONATION TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12$46.50 MEMBERSHIP FEES PAID TO FARM BUREAU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13$6252. FERRIER SERVICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14$5683.98 FEED EXPENSE PAID TO PAY FOR HORSE GRAIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15$22022.00 HAY EXPENSE PAID TO PROVIDE HAY FOR FEEDING HORSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16$574.88 MAINTENANCE EXPENSE PAID FOR UPKEEP OF BARN AND FENCING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17$663.16 OFFICE EXPENSE USED TO BY OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18$9469.36 VETERINIAN EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19$3654.64 FUEL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20$3137.73 VEHICLE MAINTENANCE & REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21$264.12 GENERAL ADMINISTRATIVE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART 1, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 EZ, PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LOT 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 EZ PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE HARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02104711377
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGS AND REINS
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0453033936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 593
ReturnHeader/Filer/USAddress/CityNm0DEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874241276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA L VILLANUEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 ST HWY 132 N STE B-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078016
ReturnHeader/PreparerPersonGrp/PhoneNum08306635297
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA L VILLANUEVA
ReturnHeader/ReturnTs02023-10-15T17:17:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings