Civic Intelligence

Windy Hills Therapy Inc

EIN 75-2807287 • 501(c)3 • Lubbock, TX

990-N Coverage

Profile

providehippotherapyandtherapeuticridingtochildrenwithdisabilities

6921 Armadillo RdLubbock, TX 79407-8045
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$107

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$107

No earlier filing loaded for comparison.

Operations

Revenue

$18

No earlier filing loaded for comparison.

Expenses

$165

No earlier filing loaded for comparison.

Net Income

-$147

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150$100$50$0Assets 2021: $107Net Assets 2021: $1072021

Highlighted filing

2021

Assets$107
Liabilities-
Net Assets$107

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200$100$0-$100-$200Revenue 2021: $18Expenses 2021: $165Net Income 2021: -$1472021

Highlighted filing

2021

Revenue$18
Expenses$165
Net Income-$147

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$107$107$18$165$147
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.0
Gross Receipts
$18
Mission and Program Overview

Mission

providehippotherapyandtherapeuticridingtochildrenwithdisabilities

Program Services

DescriptionGrantsExpenses
farrierfees$0$165
none$0$0
none$0$0
none$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russ MoorePresident-$0--
Christine Caudle AmmonsSecretary Treasurer-$0--
Jennifer MooreVice President-$0--
Filing and Contact Details

Filer

Filer Name
Windy Hills Therapy Inc
EIN
75-2807287
In Care Of
% Russ Moore
Address
6921 ARMADILLO RD, LUBBOCK, TX 79407-8045

Signing Officer

Name
Christine Caudle Ammons
Title
founder
Signed
2022-03-14
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| farrier fees, $137|

Part III, line 31

|Explanation:, Grants Amount:, Expense Amount:|none, $, $|

Raw XML Appendix141 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/BusinessName/BusinessNameLine1Txt0Christine Caudle Ammons
IRS990EZ/BooksInCareOfDetail/PhoneNum08067819625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06921 ARMADILLO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0794078045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107
IRS990EZ/OccupancyRentUtltsAndMaintAmt028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russ Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Caudle Ammons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0providehippotherapyandtherapeuticridingtochildrenwithdisabilities
IRS990EZ/ProgramServiceRevenueAmt018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0none
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1none
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2farrierfees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3none
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165
IRS990EZ/TotalProgramServiceExpensesAmt0165
IRS990EZ/TotalRevenueAmt018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091182
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt094257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030203
IRS990ScheduleA/Total509Grp/TotalAmt094257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| farrier fees, $137|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1|Explanation:, Grants Amount:, Expense Amount:|none, $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Caudle Ammons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDY HILLS THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0752807287
ReturnHeader/Filer/ForeignPhoneNum08067819625
ReturnHeader/Filer/InCareOfNm0% Russ Moore
ReturnHeader/Filer/USAddress/AddressLine1Txt06921 ARMADILLO RD
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0794078045
ReturnHeader/ReturnTs02022-03-14T10:05:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.