2023-10-15T17:17:04-05:00 2022-12-31 874241276 LISA L VILLANUEVA 205 ST HWY 132 N STE B-1 DEVINE TX 78016 990EZ 2022-01-01 453033936 WINGS AND REINS WING PO BOX 593 DEVINE TX 78016 JOANNE HARP EXECUTIVE DIRECTOR 2104711377 2023-05-15 JOANNE HARP XXX-XX-XXXX true LISA L VILLANUEVA P00821482 8306635297 2023-05-15 2022 2023-04-26 12:10:37Z X X X 61658 X 59929 1400 47 47 282 61658 1296 66551 67847 -6189 9870 3681 9870 3681 9870 3681 9870 3681 RESCUE & REHABILITATE EQUINES PROVIDE PERMANENT RESIDENCY FOR EQUINES THAT ARE NOT ABLE TO BE ADOPTED 67846 67846 JOANNA HARP PRESIDENT 30 0 false false false false false false false false false JOANNE HARP PO BOX 593 DEVINE TX 78016 2104711377 false false false false false false false false false false false NONE NONE true X 0 0 59929 59929 59929 59929 59929 59929 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART 1, LINE 8 REIMBURSEMNT FOR SERVICES AND MATERIALS USED TO ASSIST WITH OTHER INDIVIDUALS HORSES FORM 990-EZ, PART 1, LINE 16 $666.95 LIABILITY INSURANCE EXPENSE FORM 990-EZ, PART 1, LINE 16 $2678.79 MATERIALS AND SUPPLIES FOR BUILDING REPAIRS FORM 990-EZ, PART 1, LINE 16 $4.56 BANK SERVICE CHARGES EXPENSE FOR BANK FEES FORM 990-EZ, PART 1, LINE 16 $6165.34 EQUIPMENT EXPENSE FORM 990-EZ, PART 1, LINE 16 $1200.00 TRAINING EXPENSE FORM 990-EZ, PART I, LINE 16 $378. WEBSITE FEES TO MAINTAIN WEBPAGE FOR WINGS AND REINS FORM 990-EZ, PART I, LINE 16 $130.63 MEAL EXPENSE FORM 990-EZ, PART I, LINE 16 $944. VEHICLE INSURANCE EXPENSE FORM 990-EZ, PART I, LINE 16 $254.40 POSTAGE EXPENSE, FEES FOR PO BOX RENTAL FORM 990 EZ, PART I LINE 16 $106.25 TRAILER REGISTRATION EXPENSE FORM 990-EZ, PART I, LOT 16 $957.59 MERCHANT FEES PAID TO PAYPAL FOR DONATION TRANSACTIONS FORM 990-EZ, PART I, LINE 16 $46.50 MEMBERSHIP FEES PAID TO FARM BUREAU FORM 990-EZ, PART I, LINE 16 $6252. FERRIER SERVICE EXPENSE FORM 990-EZ, PART I, LINE 16 $5683.98 FEED EXPENSE PAID TO PAY FOR HORSE GRAIN FORM 990 EZ PART I, LINE 16 $22022.00 HAY EXPENSE PAID TO PROVIDE HAY FOR FEEDING HORSES FORM 990-EZ, PART I, LINE 16 $574.88 MAINTENANCE EXPENSE PAID FOR UPKEEP OF BARN AND FENCING FORM 990-EZ, PART I, LINE 16 $663.16 OFFICE EXPENSE USED TO BY OFFICE SUPPLIES FORM 990-EZ, PART I, LINE 16 $9469.36 VETERINIAN EXPENSE FORM 990-EZ, PART I, LINE 16 $3654.64 FUEL EXPENSE FORM 990-EZ, PART I, LINE 16 $3137.73 VEHICLE MAINTENANCE & REPAIRS FORM 990-EZ, PART I, LINE 16 $264.12 GENERAL ADMINISTRATIVE EXPENSE