Civic Intelligence

Wings Programs Inc.

990EZ • Fiscal year 2023 • EIN 46-3496992

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

Organization ProfileWWW.WINGSPROGRAMS.ORG
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.8%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$39,187

Down $6,502 (-14%) from 2022

Net Assets

Down

$39,187

Down $6,502 (-14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$76,455

Up $5,560 (+7.8%) from 2022

Expenses

Up

$82,957

Up $23,312 (+39%) from 2022

Net Income

Down

-$6,502

Down $17,752 (-158%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2023

Assets$39,187
Liabilities$0
Net Assets$39,187
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

2023

Revenue$76,455
Expenses$82,957
Net Income-$6,502
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.1
Gross Receipts
$76,455
Mission and Program Overview

Mission

Equine rehabilitation and therapy

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.-$82,892
Compensation and Service Providers
Top Officer Pay78th percentile

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

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,720advertising 2,380repairs & maintenance 4,486bank charges 10computer 330entertainment 46event fees 155feed 26,501fencing 1,736interest 491memberships 430office supplies 304sanitation 450supplies 1,028fuel 2,726insurance 1,307website 264”

Description of other assets Part II line 24

“Category beginning of year end of yeararena 9,650 9,650portable building/shelter 16,237 16,237equipment 12,675 12,675”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt07127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030654
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039187
IRS990EZ/GrossReceiptsAmt076455
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039187
IRS990EZ/OccupancyRentUtltsAndMaintAmt04791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH LAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038562
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038562
IRS990EZ/OtherExpensesTotalAmt047364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE RESCUE AND REHABILITATION
IRS990EZ/PrintingPublicationsPostageAmt0148
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/ProgramServiceExpensesAmt082892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082957
IRS990EZ/TotalProgramServiceExpensesAmt082892
IRS990EZ/TotalRevenueAmt076455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088179
IRS990ScheduleA/Total509Grp/TotalAmt0235529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,720ADVERTISING 2,380REPAIRS & MAINTENANCE 4,486BANK CHARGES 10COMPUTER 330ENTERTAINMENT 46EVENT FEES 155FEED 26,501FENCING 1,736INTEREST 491MEMBERSHIPS 430OFFICE SUPPLIES 304SANITATION 450SUPPLIES 1,028FUEL 2,726INSURANCE 1,307WEBSITE 264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARARENA 9,650 9,650PORTABLE BUILDING/SHELTER 16,237 16,237EQUIPMENT 12,675 12,675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description 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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-07-31T16:25:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,187
Liabilities
$0
Net assets
$39,187
Revenue
$76,455
Expenses
$82,957
Net income
-$6,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$4.11$1.12$2.99
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.19$1.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.76$0.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.71$0.60$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.88$0.54$0.34