Civic Intelligence

Wings Programs Inc.

990EZ • Fiscal year 2021 • EIN 46-3496992

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 11, 2024

208 Rusty Spur WayCorvallis, MT 59828

(406) 363-3346

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$34,417

No earlier filing loaded for comparison.

Net Assets

$34,417

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$88,179

No earlier filing loaded for comparison.

Expenses

$53,762

No earlier filing loaded for comparison.

Net Income

$34,417

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.

$400K$300K$200K$100K$0Assets 2021: $34,417Liabilities 2021: $0Net Assets 2021: $34,4172021Assets 2022: $45,689Liabilities 2022: $0Net Assets 2022: $45,6892022Assets 2023: $39,187Liabilities 2023: $0Net Assets 2023: $39,1872023Assets 2024: $53,445Liabilities 2024: $0Net Assets 2024: $53,4452024Assets 2025: $352,526Liabilities 2025: $0Net Assets 2025: $352,5262025

Highlighted filing

2021

Assets$34,417
Liabilities$0
Net Assets$34,417

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $88,179Expenses 2021: $53,762Net Income 2021: $34,4172021Revenue 2022: $70,895Expenses 2022: $59,645Net Income 2022: $11,2502022Revenue 2023: $76,455Expenses 2023: $82,957Net Income 2023: -$6,5022023Revenue 2024: $118,841Expenses 2024: $103,350Net Income 2024: $15,4912024Revenue 2025: $411,229Expenses 2025: $112,188Net Income 2025: $299,0412025

Highlighted filing

2021

Revenue$88,179
Expenses$53,762
Net Income$34,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 11, 2024
Return Version
2021v4.2
Gross Receipts
$88,179
Mission and Program Overview

Mission

Equine rescue and rehabilitation

Program Services

DescriptionGrantsExpenses
HORSES IN OUR CARE RECEIVE REHABILITATION FOR PHYSICAL AND EMOTIONAL PROBLEMS, AND TRAINING AS NECESSAREY TO BE ABLE TO TRANSITION INTO A NEW PERMANENT HOME.-$53,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH LAYExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Wings Programs Inc
EIN
46-3496992
Address
208 RUSTY SPUR WAY, CORVALLIS, MT 59828

Signing Officer

Name
Debora Lay
Title
Executive Direc
Phone
4063633346
Signed
2024-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Mary Lemons EA Inc
Address
PO Box 470, Darby, MT 59829
Preparer
Robin Benson
Phone
4068213362
Supplemental Narrative

Additional Explanations

Amended return information

Expenses changed to assets for 2021

Description of other expenses Part I line 16

Description amountdepreciation from 4562 463advertising 1,970repairs & maintenance 2,973bank charges 62computer 10education 200entertainment 303small tools & equipment 585event fees 85feed 20,775fencing 53interest 153license & permits 20memberships 150office supplies 30sanitation 330supplies 1,136fuel 973volunteer expense 179

Description of other assets Part II line 24

Category beginning of year end of yeararena 0 9,650portable building/shelter 0 9,199

Raw XML Appendix124 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORA LAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04063633346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 RUSTY SPUR WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034417
IRS990EZ/GrossReceiptsAmt088179
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH LAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt018849
IRS990EZ/OtherExpensesTotalAmt030450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE RESCUE AND REHABILITATION
IRS990EZ/PrintingPublicationsPostageAmt0270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORSES IN OUR CARE RECEIVE REHABILITATION FOR PHYSICAL AND EMOTIONAL PROBLEMS, AND TRAINING AS NECESSAREY TO BE ABLE TO TRANSITION INTO A NEW PERMANENT HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053762
IRS990EZ/TotalProgramServiceExpensesAmt053826
IRS990EZ/TotalRevenueAmt088179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088179
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088179
IRS990ScheduleA/Total509Grp/TotalAmt088179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088179
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/ExplanationTxt0EXPENSES CHANGED TO ASSETS FOR 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 463ADVERTISING 1,970REPAIRS & MAINTENANCE 2,973BANK CHARGES 62COMPUTER 10EDUCATION 200ENTERTAINMENT 303SMALL TOOLS & EQUIPMENT 585EVENT FEES 85FEED 20,775FENCING 53INTEREST 153LICENSE & PERMITS 20MEMBERSHIPS 150OFFICE SUPPLIES 30SANITATION 330SUPPLIES 1,136FUEL 973VOLUNTEER EXPENSE 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARARENA 0 9,650PORTABLE BUILDING/SHELTER 0 9,199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORA LAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04063633346
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGS PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0463496992
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 RUSTY SPUR WAY
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900211498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Lemons EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059829
ReturnHeader/PreparerPersonGrp/PhoneNum04068213362
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Benson
ReturnHeader/ReturnTs02024-07-31T16:15:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings