Civic Intelligence

Warhorse Ranch

990 • Fiscal year 2023 • EIN 35-2684325

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$83,949

Up $5,451 (+6.9%) from 2022

Net Assets

Up

$83,949

Up $5,451 (+6.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Down

$87,507

Down $35,163 (-29%) from 2022

Expenses

Up

$82,056

Up $29,836 (+57%) from 2022

Net Income

Down

$5,451

Down $64,999 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2023

Assets$83,949
Liabilities$0
Net Assets$83,949
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

2023

Revenue$87,507
Expenses$82,056
Net Income$5,451
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$107,822
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$42,285$56,845▲ $14,560
Cash and Non-Interest-Bearing Accounts$35,438$27,104▼ $8,334
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$78,498$83,949▲ $5,451
Other Assets Total$775$0▼ $775
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,498$83,949▲ $5,451
Total Net Assets Fund Balance$78,498$83,949▲ $5,451
Total Liabilities and Net Assets / Fund Balance$78,498$83,949▲ $5,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,815$2,060$39,875
Leasehold Improvements$17,158$2,002$19,160
Equipment$1,872$2,028$3,900
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Valery LozanoPresident
Grant KnisleyVice President
Jo LauterSecretary
Jennifer GrubbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,507
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,745
Change in Net Assets
$5,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,028--$7,028
Depreciation Depletion$4,054--$4,054
Fees for Services Accounting-$4,054-$4,054
All Other Expenses$1,320$2,153-$3,473
Advertising$3,299--$3,299
Insurance-$3,273-$3,273
Office Expenses-$1,878-$1,878
Travel-$1,711-$1,711
Total Functional Expenses$68,987$13,069$0$82,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,315
Fundraising Gross Income$20,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stampede Golf Tournament$17,263$16,697$16,697$0
Musicfest$27,814$3,618$3,618$0
Total Events$45,077$20,315$20,315-
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, Section B, Line 11B

“A copy of the 990 will be made available to the board for review prior to filing”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
16

Preparer

Firm
Emerald Mountain Tax & Consulting
Address
330 South Lincoln Ave Ste 101, STEAMBOAT SPRINGS, CO 80487
Preparer
Jennifer Vlosky
Phone
9708791787
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024196
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSICFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STAMPEDE GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016697
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078498
IRS990/TotalAssetsEOYAmt083949
IRS990/TotalAssetsGrp/BOYAmt078498
IRS990/TotalAssetsGrp/EOYAmt083949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087507
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068987
IRS990/TotalFunctionalExpensesGrp/TotalAmt082056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083949
IRS990/TotalProgramServiceExpensesAmt068987
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087507
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083949
IRS990/TravelGrp/ManagementAndGeneralAmt01711
IRS990/TravelGrp/TotalAmt01711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021850 COUNTY RD 56
IRS990/USAddress/CityNm0STEAMBOAT SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080487
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WARHORSERANCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERY LOZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARHORSE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0WARH
ReturnHeader/Filer/EIN0352684325
ReturnHeader/Filer/PhoneNum09708799121
ReturnHeader/Filer/USAddress/AddressLine1Txt021850 COUNTY RD 56
ReturnHeader/Filer/USAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080487
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853998047
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/PreparerPersonNm0Jennifer Vlosky
ReturnHeader/ReturnTs02024-08-14T12:08:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,949
Liabilities
$0
Net assets
$83,949
Revenue
$87,507
Expenses
$82,056
Net income
$5,451
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