Civic Intelligence

Warhorse Ranch

990 • Fiscal year 2022 • EIN 35-2684325

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 03, 2023

Organization ProfileWARHORSERANCH.ORG
21850 County Rd 56Steamboat Springs, CO 80487

(970) 879-9121

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$78,498

No earlier filing loaded for comparison.

Net Assets

$78,498

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

$122,670

No earlier filing loaded for comparison.

Expenses

$52,220

No earlier filing loaded for comparison.

Net Income

$70,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2022: $78,498Liabilities 2022: $0Net Assets 2022: $78,4982022Assets 2023: $83,949Liabilities 2023: $0Net Assets 2023: $83,9492023Assets 2024: $78,728Liabilities 2024: $0Net Assets 2024: $78,7282024

Highlighted filing

2022

Assets$78,498
Liabilities$0
Net Assets$78,498
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $122,670Expenses 2022: $52,220Net Income 2022: $70,4502022Revenue 2023: $87,507Expenses 2023: $82,056Net Income 2023: $5,4512023Revenue 2024: $144,796Expenses 2024: $150,017Net Income 2024: -$5,2212024

Highlighted filing

2022

Revenue$122,670
Expenses$52,220
Net Income$70,450
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.1
Gross Receipts
$149,777
Mission and Program Overview

Mission

Warhorse Ranch is devoted to empowering veterans, first responders, trauma survivors, and those who suffer from PTSD, anxiety, depression, and all mental health challenges. Warhorse Ranch is dedicated to reducing the risk of suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,579$42,285▲ $39,706
Cash and Non-Interest-Bearing Accounts$5,469$35,438▲ $29,969
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,048$78,498▲ $70,450
Other Assets Total-$775-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,048$78,498▲ $70,450
Total Net Assets Fund Balance$8,048$78,498▲ $70,450
Total Liabilities and Net Assets / Fund Balance$8,048$78,498▲ $70,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,729$532$21,261
Leasehold Improvements$18,436$724$19,160
Equipment$3,120$780$3,900
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Valery LozanoPresident
Calder YoungVice President
Jo LauterSecretary
Jennifer GrubbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,529
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,859
All Other Contributions
$55,694
Change in Net Assets
$70,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,867
Grants and Similar Amounts Paid$353
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$6,580--$6,580
Other Expenses$2,893--$2,893
Fees for Services Accounting-$2,685-$2,685
Insurance-$2,164-$2,164
Depreciation Depletion$2,036--$2,036
All Other Expenses$548$715-$1,263
Grants to Domestic Orgs$353--$353
Office Expenses-$223-$223
Fees for Services Other-$89-$89
Total Functional Expenses$46,344$5,876$0$52,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,450
Fundraising Gross Income$18,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Musicfest$75,772$9,652$9,652$0
Stampede Golf Tournament$7,044$7,044$11,541$-4,497
Total Events$89,788$18,953$23,450$-4,497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required annually to disclose any interests that could cause conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Warhorse Ranch
EIN
35-2684325
Phone
9708799121
Address
21850 COUNTY RD 56, STEAMBOAT SPRINGS, CO 80487

Signing Officer

Name
Valery Lozano
Title
President
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Emerald Mountain Tax & Consulting
Address
330 South Lincoln Ave Ste 101, STEAMBOAT SPRINGS, CO 80487
Preparer
Allison Kusy
Phone
9708791787
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06972
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09652
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD CAUSE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt08048
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IRS990/TotalFunctionalExpensesGrp/TotalAmt052220
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IRS990/TotalProgramServiceExpensesAmt046344
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122670
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078498
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0STEAMBOAT SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080487
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERY LOZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARHORSE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0WARH
ReturnHeader/Filer/EIN0352684325
ReturnHeader/Filer/PhoneNum09708799121
ReturnHeader/Filer/USAddress/AddressLine1Txt021850 COUNTY RD 56
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840773720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emerald Mountain Tax & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 South Lincoln Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080487
ReturnHeader/PreparerPersonGrp/PhoneNum09708791787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison Kusy
ReturnHeader/ReturnTs02023-02-03T10:31:28-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,498
Liabilities
$0
Net assets
$78,498
Revenue
$122,670
Expenses
$52,220
Net income
$70,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.45$1.50$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.88$0.82$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.23$0.52$0.70