Civic Intelligence

Wings of Hope Equitherapy

990T • Fiscal year 2021 • EIN 75-2646324

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 29, 2021

PO Box 445Burleson, TX 76097

(817) 783-3805

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$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 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

Latest loaded filing

2023

Assets$1,483,731
Liabilities$73,929
Net Assets$1,409,802

Operations Trend

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 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

Latest loaded filing

2023

Revenue$694,992
Expenses$613,295
Net Income$81,697
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 29, 2021
Return Version
2020v1.0
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.

Filing and Contact Details

Filer

Filer Name
Wings of Hope Equitherapy
EIN
75-2646324
Phone
8177833805
Address
PO BOX 445, BURLESON, TX 76097

Signing Officer

Name
Cheyenne Cardona
Title
Treasurer
Phone
8177908810
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Kellogg & Kellogg Pc
Address
3116 WEST 5TH STREET 2ND FLOOR, FORT WORTH, TX 76107
Preparer
John Kellogg
Phone
8177385597
Raw XML Appendix67 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
IRS990T/BooksInCareOfDetail/PersonNm0JULIE RIVARD
IRS990T/BooksInCareOfDetail/PhoneNum08177833805
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 445
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BURLESON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076097
IRS990T/BookValueAssetsEOYAmt0914098
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherIncomeAmt05908
IRS990TScheduleA/PrincipalBusinessActivityCd0611710
IRS990TScheduleA/RepairsAndMaintenanceAmt0400
IRS990TScheduleA/SalariesAndWagesAmt023750
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt024150
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05908
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05908
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-18242
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-18242
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-18242
IRS990T/TotalUBTIBeforeSection199AAmt0-18242
IRS990T/TotalUBTIComputedAmt0-18242
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHEYENNE CARDONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08177908810
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGS OF HOPE EQUITHERAPY
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0752646324
ReturnHeader/Filer/PhoneNum08177833805
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0BURLESON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752962352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLOGG & KELLOGG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03116 WEST 5TH STREET 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08177385597
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KELLOGG
ReturnHeader/ReturnTs02021-11-05T10:26:48-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHEYENNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARDONA
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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