Civic Intelligence

Wings of Hope Equitherapy

990 • Fiscal year 2017 • EIN 75-2646324

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 16, 2018

Organization Profilewww.wingsofhopehorses.org
PO Box 445Burleson, TX 76097

(817) 790-8810

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$527,780

Flat from 2017

Net Assets

Flat

$419,003

Flat from 2017

Liabilities

Flat

$108,777

Flat from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Flat

$390,111

Flat from 2017

Expenses

Flat

$433,738

Flat from 2017

Net Income

Flat

-$43,627

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $462,230Liabilities 2010: $13,100Net Assets 2010: $449,1302010Assets 2011: $487,845Liabilities 2011: $17,994Net Assets 2011: $469,8512011Assets 2012: $457,672Liabilities 2012: $14,130Net Assets 2012: $443,5422012Assets 2013: $427,682Liabilities 2013: $11,845Net Assets 2013: $415,8372013Assets 2014: $458,992Liabilities 2014: $16,695Net Assets 2014: $442,2972014Assets 2015: $528,563Liabilities 2015: $24,525Net Assets 2015: $504,0382015Assets 2016: $600,496Liabilities 2016: $137,866Net Assets 2016: $462,6302016Assets 2017: $527,780Liabilities 2017: $108,777Net Assets 2017: $419,0032017Assets 2017: $527,780Liabilities 2017: $108,777Net Assets 2017: $419,0032017Assets 2018: $693,342Liabilities 2018: $134,954Net Assets 2018: $558,3882018Assets 2019: $667,408Liabilities 2019: $151,543Net Assets 2019: $515,8652019Assets 2020: $752,080Liabilities 2020: $179,546Net Assets 2020: $572,5342020Assets 2021: $914,098Liabilities 2021: $164,311Net Assets 2021: $749,7872021Assets 2022: $1,450,954Liabilities 2022: $122,849Net Assets 2022: $1,328,1052022Assets 2023: $1,483,731Liabilities 2023: $73,929Net Assets 2023: $1,409,8022023

Highlighted filing

2017

Assets$527,780
Liabilities$108,777
Net Assets$419,003
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $302,934Expenses 2010: $256,621Net Income 2010: $46,3132010Expenses 2011: $281,2492011Expenses 2012: $308,9732012Revenue 2013: $312,830Expenses 2013: $348,657Net Income 2013: -$35,8272013Revenue 2014: $366,823Expenses 2014: $340,331Net Income 2014: $26,4922014Revenue 2015: $487,715Expenses 2015: $418,821Net Income 2015: $68,8942015Revenue 2016: $225,191Expenses 2016: $277,131Net Income 2016: -$51,9402016Revenue 2017: $390,111Expenses 2017: $433,738Net Income 2017: -$43,6272017Revenue 2017: $390,111Expenses 2017: $433,738Net Income 2017: -$43,6272017Revenue 2018: $595,454Expenses 2018: $456,069Net Income 2018: $139,3852018Revenue 2019: $434,448Expenses 2019: $476,971Net Income 2019: -$42,5232019Revenue 2020: $513,369Expenses 2020: $456,700Net Income 2020: $56,6692020Revenue 2021: $608,058Expenses 2021: $430,805Net Income 2021: $177,2532021Revenue 2022: $1,088,544Expenses 2022: $510,226Net Income 2022: $578,3182022Revenue 2023: $694,992Expenses 2023: $613,295Net Income 2023: $81,6972023

Highlighted filing

2017

Revenue$390,111
Expenses$433,738
Net Income-$43,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$414,332
Mission and Program Overview

Mission

It is the mission of wings of hope to provide equine assisted services for children and adults with unique physical mental or emotional challenges.

It is the mission of Wings of Hope to provide equine assisted activities to children and adults with unique physical, mental and emotionsl challenges. Our core purpose is to provide hope and healing through gentle horses and the love of God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,809$299,527▲ $25,718
Investments in Publicly Traded Securities$136,764$110,609▼ $26,155
Cash and Non-Interest-Bearing Accounts$104,796$79,974▼ $24,822
Prepaid Expenses and Deferred Charges$29,036$25,767▼ $3,269
Accounts Receivable$9,171$6,660▼ $2,511
Savings and Temporary Cash Investments$46,920$5,243▼ $41,677
Total Assets$600,496$527,780▼ $72,716
Liabilities
Deferred Revenue$84,840$85,572▲ $732
Accounts Payable and Accrued Expenses$53,026$23,205▼ $29,821
Total Liabilities$137,866$108,777▼ $29,089
Net Assets / Fund Balance
Unrestricted Net Assets$413,800$419,003▲ $5,203
Temporarily Rstr Net Assets$48,830--
Total Net Assets Fund Balance$462,630$419,003▼ $43,627
Total Liabilities and Net Assets / Fund Balance$600,496$527,780▼ $72,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,036$180,730$398,766
Equipment$10,195$124,425$134,620
Land$71,296-$71,296

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$136,764$11,285-$35,000$110,609
2015$60,985$109,493-$30,000$136,764
2014-$60,985--$60,985
2013$14,783--$14,783-
2012$59,240$5,000▲ $3$49,460$14,783
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Douglas LandryPast President
Mark SutherlandPresident
Walt BerkVice President
Holly GavittSecretary
Max PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,835
Program Service Revenue
$57,283
Investment Income
$7,236
Other Revenue
$148,757
All Other Contributions
$176,835
Change in Net Assets
$-43,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,111
Total Revenue per Audited Statements
$390,111
Total Revenue per Form 990
$390,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,370
Other Expenses$161,368
Total Fundraising Expense$47,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$151,810$65,001$39,293$256,104
All Other Expenses$12,528$10,694$826$24,048
Depreciation Depletion$21,198$0$0$21,198
Payroll Taxes$8,965$4,550$2,751$16,266
Fees for Services Accounting$0$11,560$0$11,560
Insurance$11,345$0$0$11,345
Other Expenses$7,339$2,256$0$9,595
Travel$183$0$0$183
Total Functional Expenses$286,218$100,199$47,321$433,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,738
Total Expenses per Audited Statements$433,738
Total Expenses per Form 990$433,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,978
Fundraising Direct Expenses$24,221
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wings of Hope Equitherapy
EIN
75-2646324
Phone
8177908810
Address
PO Box 445, Burleson, TX 76097

Signing Officer

Name
Max Price
Title
Treasurer
Phone
8177908810
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Price
Formed
1996
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
115

Preparer

Firm
Catlin Lillard & Co PC
Address
6901 River Park Circle, Fort Worth, TX 76116-8465
Preparer
S Brian Catlin
Phone
8177322171
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is provided to the board of directors who review the 990 before it is filed.”

Pt VI, Line 12C

“The organization requires annual written affirmation by all board memebers of any conflicts.”

Pt VI, Line 15A

“Compensation of the organization's top management was determined through a comparability study of other organizations in the area.”

Pt VI, Line 8B

“The committees of the board do not take minutes of their meeting; howerver, their actions are presented to the board where they are voted on and either approved or rejected.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 5700. 1400. 4300. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 3605. 0. 3605. 0.”

Form 990, Part IX, Line 24E

“Automobile 4281. 4281. 0. 0.”

Form 990, Part IX, Line 24E

“Other 10462. 6847. 2789. 826.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012943
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281827
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02440
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0136764
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011285
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110609
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0109493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0136764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt059240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124425
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IRS990ScheduleD/ExpensesSubtotalAmt0433738
IRS990ScheduleD/LandGrp/BookValueAmt071296
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071296
IRS990ScheduleD/RevenueSubtotalAmt0390111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299527
IRS990ScheduleD/TotalExpensesPerForm990Amt0433738
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the board of directors who review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires annual written affirmation by all board memebers of any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the organization's top management was determined through a comparability study of other organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The committees of the board do not take minutes of their meeting; howerver, their actions are presented to the board where they are voted on and either approved or rejected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance 5700. 1400. 4300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 3605. 0. 3605. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile 4281. 4281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 10462. 6847. 2789. 826.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0137866
IRS990/TotalLiabilitiesGrp/EOYAmt0108777
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390111
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527780
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0183
IRS990/TravelGrp/TotalAmt0183
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0413800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0419003
IRS990/USAddress/AddressLine1Txt02939 Greenway Drive
IRS990/USAddress/CityNm0Burleson
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076028
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.wingsofhopehorses.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08177908810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wings of Hope Equitherapy
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0752646324
ReturnHeader/Filer/PhoneNum08177908810

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,780
Liabilities
$108,777
Net assets
$419,003
Revenue
$390,111
Expenses
$433,738
Net income
-$43,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$1.48$0.07$1.41$0.69$0.61$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.12$1.33$1.09$0.51$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.75$0.61$0.43$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.18$0.57$0.51$0.46$0.06
2019Summary only. Only limited summary data is available for this year.$0.67$0.15$0.52$0.43$0.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$0.60$0.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$0.39$0.43$0.04
2017Summary only. Only limited summary data is available for this year.$0.53$0.11$0.42$0.39$0.43$0.04
2016Summary only. Only limited summary data is available for this year.$0.60$0.14$0.46$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.50$0.49$0.42$0.07
2014Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.37$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.31$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.44$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.28
2010Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.30$0.26$0.05