Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
Rescue and rehabilitate equines. Provide long term care for equines not able to be adopted
Rescue & rehabilitate equines
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE PERMANENT RESIDENCY FOR EQUINES THAT ARE NOT ABLE TO BE ADOPTED | - | $67,846 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANNA HARP | President | PT | $0 | - | - |
“Reimbursemnt for services and materials used to assist with other individuals horses”
“$666.95 liability insurance expense”
“$2678.79 materials and supplies for building repairs”
“$4.56 bank service charges expense for bank fees”
“$6165.34 equipment expense”
“$1200.00 training expense”
“$378. Website fees to maintain webpage for wings and reins”
“$130.63 MEAL EXPENSE”
“$944. Vehicle insurance expense”
“$254.40 postage expense, fees for po box rental”
“$106.25 trailer registration expense”
“$957.59 merchant fees paid to paypal for donation transactions”
“$46.50 membership fees paid to farm bureau”
“$6252. Ferrier service expense”
“$5683.98 feed expense paid to pay for horse grain”
“$22022.00 hay expense paid to provide hay for feeding horses”
“$574.88 maintenance expense paid for upkeep of barn and fencing”
“$663.16 office expense used to by office supplies”
“$9469.36 veterinian expense”
“$3654.64 FUEL EXPENSE”
“$3137.73 vehicle maintenance & repairs”
“$264.12 general administrative expense”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOANNE HARP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2104711377 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 593 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEVINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9870 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3681 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59929 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6189 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9870 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3681 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 47 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61658 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9870 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3681 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9870 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3681 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1296 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOANNA HARP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66551 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 282 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESCUE & REHABILITATE EQUINES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE PERMANENT RESIDENCY FOR EQUINES THAT ARE NOT ABLE TO BE ADOPTED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67846 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 47 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67847 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67846 |
| IRS990EZ/TotalRevenueAmt | 0 | 61658 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 59929 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 59929 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 59929 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 59929 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMNT FOR SERVICES AND MATERIALS USED TO ASSIST WITH OTHER INDIVIDUALS HORSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | $666.95 LIABILITY INSURANCE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | $2678.79 MATERIALS AND SUPPLIES FOR BUILDING REPAIRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | $4.56 BANK SERVICE CHARGES EXPENSE FOR BANK FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | $6165.34 EQUIPMENT EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | $1200.00 TRAINING EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | $378. WEBSITE FEES TO MAINTAIN WEBPAGE FOR WINGS AND REINS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | $130.63 MEAL EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | $944. VEHICLE INSURANCE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | $254.40 POSTAGE EXPENSE, FEES FOR PO BOX RENTAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | $106.25 TRAILER REGISTRATION EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | $957.59 MERCHANT FEES PAID TO PAYPAL FOR DONATION TRANSACTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | $46.50 MEMBERSHIP FEES PAID TO FARM BUREAU |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | $6252. FERRIER SERVICE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | $5683.98 FEED EXPENSE PAID TO PAY FOR HORSE GRAIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | $22022.00 HAY EXPENSE PAID TO PROVIDE HAY FOR FEEDING HORSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | $574.88 MAINTENANCE EXPENSE PAID FOR UPKEEP OF BARN AND FENCING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | $663.16 OFFICE EXPENSE USED TO BY OFFICE SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | $9469.36 VETERINIAN EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | $3654.64 FUEL EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | $3137.73 VEHICLE MAINTENANCE & REPAIRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | $264.12 GENERAL ADMINISTRATIVE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART 1, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART 1, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART 1, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART 1, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART 1, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART 1, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 EZ, PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990-EZ, PART I, LOT 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990 EZ PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANNE HARP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2104711377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINGS AND REINS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WING |
| ReturnHeader/Filer/EIN | 0 | 453033936 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 593 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEVINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78016 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 874241276 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LISA L VILLANUEVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 ST HWY 132 N STE B-1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8306635297 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA L VILLANUEVA |
| ReturnHeader/ReturnTs | 0 | 2023-10-15T17:17:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOANNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.56 | $0.00 | $0.56 | $59.5 | $63.7 | $4.15 |
| 2023Detailed filing. Detailed filing data is available for this year. | $4.70 | $0.00 | $4.70 | $61.1 | $60.0 | $1.02 |
| 2022Detailed filing. Detailed filing data is available for this year. | $3.68 | $3.68 | $61.7 | $67.8 | $6.19 | |