Civic Intelligence

Warhorse Ranch

990 • Fiscal year 2024 • EIN 35-2684325

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 18, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-6.2%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$78,728

Down $5,221 (-6.2%) from 2023

Net Assets

Down

$78,728

Down $5,221 (-6.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$144,796

Up $57,289 (+65%) from 2023

Expenses

Up

$150,017

Up $67,961 (+83%) from 2023

Net Income

Down

-$5,221

Down $10,672 (-196%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2024

Assets$78,728
Liabilities$0
Net Assets$78,728
Open 2024 Filing

Operations Trend

Revenue Growth87th 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

2024

Revenue$144,796
Expenses$150,017
Net Income-$5,221
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$165,591
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$56,845$59,698▲ $2,853
Cash and Non-Interest-Bearing Accounts$27,104$18,180▼ $8,924
Accounts Receivable-$850-
Savings and Temporary Cash Investments-$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$83,949$78,728▼ $5,221
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,949$78,728▼ $5,221
Total Net Assets Fund Balance$83,949$78,728▼ $5,221
Total Liabilities and Net Assets / Fund Balance$83,949$78,728▼ $5,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,821$4,054$39,875
Leasehold Improvements$15,880$3,280$19,160
Equipment$7,997$3,014$11,011
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$142,482
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,314
All Other Contributions
$136,260
Change in Net Assets
$-5,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,667
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,419$3,685-$10,104
Other Expenses$9,087--$9,087
Advertising$8,502--$8,502
Office Expenses-$8,267-$8,267
Insurance$4,319--$4,319
Depreciation Depletion$4,258--$4,258
Occupancy$3,739--$3,739
Fees for Services Accounting-$2,633-$2,633
Travel$2,001--$2,001
Grants to Domestic Orgs$350--$350
Total Functional Expenses$135,432$14,585$0$150,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,120
Fundraising Gross Income$10,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stampede Golf Tournament$8,850$8,651$8,651$0
Musicfest$7,492$1,469$1,469$0
Total Events$16,342$10,120$10,120-
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
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt035821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039875
IRS990ScheduleD/EquipmentGrp/BookValueAmt07997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059698
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STAMPEDE GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSICFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01469
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt078728
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144796
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078728
IRS990/TravelGrp/ProgramServicesAmt02001
IRS990/TravelGrp/TotalAmt02001
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERY LOZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,728
Liabilities
$0
Net assets
$78,728
Revenue
$144,796
Expenses
$150,017
Net income
-$5,221
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