WINGS OF HOPE EQUITHERAPY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WINGS OF HOPE EQUITHERAPY (EIN 75-2646324)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-04-09
- IRS object ID
- 202431009349301218
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-09T11:18:58-04:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752962352 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLOGG & KELLOGG PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3116 WEST 5TH STREET 2ND FLOOR | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752646324 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINGS OF HOPE EQUITHERAPY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WING | BusinessNameControlTxt |
| Phone | 8177833805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 COUNTY ROAD 806 | AddressLine1Txt |
| City | CLEBURNE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY BELL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8177833805 | PhoneNum |
| Signature | 2023-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIFFANY | PersonFirstNm |
| Person Last | BELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN KELLOGG | PreparerPersonNm |
| PTIN | P00083205 | PTIN |
| Phone | 8177385597 | PhoneNum |
| Preparation | 2024-04-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIFFANY BELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 COUNTY ROAD 806 | AddressLine1Txt |
| City | CLEBURNE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $755,065 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WINGSOFHOPEHORSES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | IT IS THE MISSION OF WINGS OF HOPE TO PROVIDE EQUINE ASSISTED SERVICES TO CHILDREN AND ADULTS WITH UNIQUE PHYSICAL, MENTAL AND EMOTIONAL CHALLENGES. IT IS OUR CORE PURPOSE TO PROVIDE HOPE AND HEALING THROUGH GENTLE HORSES AND THE LOVE OF GOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $1,131 | TotalGrossUBIAmt |
| PY Contributions Grants | $851,034 | PYContributionsGrantsAmt |
| CY Contributions Grants | $474,084 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,692 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,187 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,328 | CYInvestmentIncomeAmt |
| PY Other Revenue | $190,631 | PYOtherRevenueAmt |
| CY Other Revenue | $157,628 | CYOtherRevenueAmt |
| PY Total Revenue | $1,088,544 | PYTotalRevenueAmt |
| CY Total Revenue | $694,992 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $312,211 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $317,674 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,514 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $198,015 | PYOtherExpensesAmt |
| CY Other Expenses | $295,621 | CYOtherExpensesAmt |
| PY Total Expenses | $510,226 | PYTotalExpensesAmt |
| CY Total Expenses | $613,295 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $578,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $81,697 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,450,954 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,483,731 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,929 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,328,105 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,409,802 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IT IS THE MISSION OF WINGS OF HOPE TO PROVIDE EQUINE ASSISTED SERVICES TO CHILDREN AND ADULTS WITH UNIQUE PHYSICAL, MENTAL AND EMOTIONAL CHALLENGES. TO PROVIDE HOPE AND HEALING THROUGH GENTLE HORSES AND THE LOVE OF GOD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $429,359 | ExpenseAmt |
| Revenue | $60,326 | RevenueAmt |
| Desc | WINGS OF HOPE'S MISSION IS TO PROVIDE EQUINE-ASSISTED SERVICES AND COMMUNITY EDUCATIONAL OUTREACH FOR CHILDREN AND ADULTS WITH UNIQUE PHYSICAL, MENTAL AND EMOTIONAL CHALLENGES. SINCE 1996 WINGS OF HOPE HAS SERVED AS A SOURCE OF HOPE, HEALING, AND DISCOVERY FOR INDIVIDUALS WITH DISABILITIES ACROSS THE DFW METROPLEX. THE VAST MAJORITY OF OUR EQUESTRIANS AND VOLUNTEERS RESIDE IN THE TARRANT AND JOHNSON COUNTY AREA. WE SERVE AS AN ADVOCATE OF INCLUSION THROUGH THE PARTNERSHIP OF A HORSE FOR THOSE WHO NAVIGATE DAILY LIFE WITH THE CHALLENGES AND STIGMA ASSOCIATED WITH A DISABILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WINGS OF HOPE EQUITHERAPY WAS FOUNDED 1996 TO PROVIDE EQUINE ASSISTED SERVICES AND COMMUNITY OUTREACH TO THOSE WITH DISABILITIES AND CHALLENGES. WINGS OF HOPE PROVIDES EQUINE ASSISTED SERVICES AND COMMUNITY EDUCATIONAL OUTREACH TO CHILDREN AND ADULTS WITH UNIQUE PHYSICAL, MENTAL AND EMOTIONAL CHALLENGES IN THE DFW METROPLEX. THE VAST MAJORITY OF OUR RIDERS AND VOLUNTEERS RESIDE IN THE TARRANT AND JOHNSON COUNTY AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $429,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON GROSS | PersonNm |
| Phone | 8177833805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 COUNTY ROAD 806 | AddressLine1Txt |
| City | CLEBURNE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHEYENNE CARDONA | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAX PRICE | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA NUSSBAUM PHD | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY HOBBS | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIFFANY BELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOREEN CORLETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI PACE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLINT SANDERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLAN WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUE FLUSHE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE ENGLISH DO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $474,084 | AllOtherContributionsAmt |
| Noncash Contributions | $79,652 | NoncashContributionsAmt |
| Total Contributions | $474,084 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| LESSON FEES | $58,821 | $58,821 | ||
| EQUINE DISCOVERY FEES | $1,131 | 611710 | $1,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,017 | TotalRevenueColumnAmt |
| Exclusion | $10,017 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,804 | SecuritiesAmt |
| Other | $4,885 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,804 | SecuritiesAmt |
| Other | -$4,885 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,689 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $210,162 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $53,384 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,778 | TotalRevenueColumnAmt |
| Exclusion | $156,778 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CREDIT CARD POINTS | $800 | $800 |
| OTHER INCOME | $50 | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $850 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $694,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,982 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,131 | UnrelatedBusinessRevenueAmt |
| Exclusion | $166,795 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,963 | TotalAmt |
| Program Services | $22,111 | ProgramServicesAmt |
| Management And General | $22,111 | ManagementAndGeneralAmt |
| Fundraising | $14,741 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,596 | TotalAmt |
| Program Services | $8,798 | ProgramServicesAmt |
| Management And General | $8,798 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,115 | TotalAmt |
| Program Services | $191,384 | ProgramServicesAmt |
| Management And General | $14,347 | ManagementAndGeneralAmt |
| Fundraising | $35,384 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,505 | TotalAmt |
| Management And General | $29,505 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,250 | TotalAmt |
| Management And General | $12,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,005 | TotalAmt |
| Management And General | $15,005 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124 | TotalAmt |
| Program Services | $124 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,021 | TotalAmt |
| Program Services | $49,021 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,425 | TotalAmt |
| Program Services | $16,425 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $90,838 | $88,184 | $2,654 | |
| FINANCIAL AID & SUBSIDIES | $26,936 | $26,936 | ||
| OTHER EXPENSES | $26,751 | $8,008 | $6,035 | $12,708 |
| POSTAGE/PRINTING | $7,362 | $3,681 | $3,681 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,404 | TotalAmt |
| Program Services | $14,687 | ProgramServicesAmt |
| Management And General | $6,717 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,295 | TotalAmt |
| Program Services | $429,359 | ProgramServicesAmt |
| Management And General | $117,422 | ManagementAndGeneralAmt |
| Fundraising | $66,514 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,216 | BOYAmt |
| EOY | $133,991 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,611 | BOYAmt |
| EOY | $683,224 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,848 | BOYAmt |
| EOY | $595 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,243 | BOYAmt |
| EOY | $48,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,083,127 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $465,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,036 | BOYAmt |
| EOY | $617,318 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,954 | BOYAmt |
| EOY | $1,483,731 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,471 | BOYAmt |
| EOY | $27,353 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,378 | BOYAmt |
| EOY | $46,576 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,849 | BOYAmt |
| EOY | $73,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,872 | BOYAmt |
| EOY | $1,365,293 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,233 | BOYAmt |
| EOY | $44,509 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,105 | BOYAmt |
| EOY | $1,409,802 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,954 | BOYAmt |
| EOY | $1,483,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $81,697 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $851,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $474,134 | CurrentTaxYearAmt |
| Total | $2,307,976 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,195 | CurrentTaxYearAmt |
| Total | $326,525 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $190,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,762 | CurrentTaxYearAmt |
| Total | $785,306 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,115,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744,091 | CurrentTaxYearAmt |
| Total | $3,419,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,419,807 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,017 | CurrentTaxYearAmt |
| Total | $42,575 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,017 | CurrentTaxYearAmt |
| Total | $42,575 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,131 | CurrentTaxYearAmt |
| Total | $14,495 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,131,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $755,239 | CurrentTaxYearAmt |
| Total | $3,476,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98390 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,296 | OtherCostOrOtherBasisAmt |
| Book Value | $71,296 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $802,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,276 | DepreciationAmt |
| Book Value | $493,899 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $565,195 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $694,992 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $694,992 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $694,992 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $613,295 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $613,295 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $613,295 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROUND-UP FOR RI | Event1Nm |
| Gross Receipts Event1 | $194,936 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $194,936 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $49,013 | OtherDirectExpensesEvent1Amt |
| Event2 | FUNDRAISERS & E | Event2Nm |
| Gross Receipts Event2 | $9,485 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,485 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,371 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,741 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,741 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $210,162 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $210,162 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,384 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,384 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $156,778 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JENNIFER SHANK | |||
| MOTHER OF DIREC | $48,534 | SALARY/PAYROLL | false |
| LISA NUSSBAUMBOBECHE BRANCH CONS | |||
| OWNER/CONTRACTO | $75,000 | CONSTRUCTION SERVICE | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | JENNIFER SHANK IS AN ACTIVE EMPLOYEE OF THE ORGANIZATION. CHEYENNE CARDONA WAS THE PRESIDENT OF THE ORGANIZATION. JENNIFER IS CHEYENNE'S MOTHER AND BEING COMPENSATED BY THE ORGANIZATION. LISA NUSSBAUM, VICE PRESIDENT ON THE BOARD OF DIRECTORS, OWNS BOBECHE & BRANCH CONSTRUCTION, INC. BOBECHE & BRANCH WAS RESONSIBLE FOR PERFORMING CONSTRUCTION SERVICES FOR THE ORGANIZATION DURING THE YEAR IN THE AMOUNT OF 75,000. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN-KIND DONATIO | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $79,652 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 25 BREAKDOWN: IN-KIND DONATIONS: HORSE = 13,334.81 IN-KIND DONATIONS: OFFICE & FACILITIES = 66,225.42 IN-KIND DONATIONS: PROGRAMS = 92.16 TOTAL = 79,652.39 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | WINGS OF HOPE EQUITHERAPY WAS FOUNDED 1996 TO PROVIDE EQUINE ASSISTED SERVICES AND COMMUNITY OUTREACH TO THOSE WITH DISABILITIES AND CHALLENGES. WINGS OF HOPE PROVIDES EQUINE ASSISTED SERVICES AND COMMUNITY EDUCATIONAL OUTREACH TO CHILDREN AND ADULTS WITH UNIQUE PHYSICAL, MENTAL AND EMOTIONAL CHALLENGES IN THE DFW METROPLEX. THE VAST MAJORITY OF OUR RIDERS AND VOLUNTEERS RESIDE IN THE TARRANT AND JOHNSON COUNTY AREA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS WERE PROVIDED WITH A COPY OF FORM 990 TO REVIEW BEFORE FILING. EACH DIRECTOR HAD THE OPPORTUNITY TO ASK QUESTIONS AND MAKE COMMENTS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL WRITTEN AFFIRMATION BY ALL BOARD MEMBERS OF ANY CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
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