Civic Intelligence

War Horses at Rose Bower

EIN 46-1221754 • 501(c)3 • Appomattox, VA

Profile

To provide new careers and safe homes for retired injured or non-competitive thoroughbred race horses and to work within community in educating both adults and children about horse care and working with horses and veterans as well as therapy.

8367 Old Courthouse RdAppomattox, VA 24522

www.warhorsesottbs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

97th percentile

405%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$50,083

Up $19,271 (+63%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$50,083

Up $19,271 (+63%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$229,774

Up $184,274 (+405%) from 2023

Expenses

Up

$210,503

Up $176,345 (+516%) from 2023

Net Income

Up

$19,271

Up $7,929 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $12,587Liabilities 2013: $02013Assets 2014: $3,043Liabilities 2014: $02014Assets 2015: $4,804Liabilities 2015: $02015Assets 2016: $7,349Liabilities 2016: $02016Assets 2017: $9,851Liabilities 2017: $0Net Assets 2017: $9,8512017Assets 2018: $4,529Liabilities 2018: $0Net Assets 2018: $4,5292018Assets 2019: $10,548Net Assets 2019: $10,5482019Assets 2020: $4,275Net Assets 2020: $4,2752020Assets 2021: $12,387Net Assets 2021: $12,3872021Assets 2022: $19,470Liabilities 2022: $0Net Assets 2022: $19,4702022Assets 2023: $30,812Net Assets 2023: $30,8122023Assets 2024: $50,083Liabilities 2024: $0Net Assets 2024: $50,0832024

Highlighted filing

2024

Assets$50,083
Liabilities$0
Net Assets$50,083
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $14,356Expenses 2013: $6,525Net Income 2013: $7,8312013Revenue 2014: $14,029Expenses 2014: $16,485Net Income 2014: -$2,4562014Revenue 2015: $23,698Expenses 2015: $23,034Net Income 2015: $6642015Revenue 2016: $37,058Expenses 2016: $36,505Net Income 2016: $5532016Revenue 2017: $38,386Expenses 2017: $32,209Net Income 2017: $6,1772017Revenue 2018: $36,709Expenses 2018: $42,031Net Income 2018: -$5,3222018Revenue 2019: $51,731Expenses 2019: $45,712Net Income 2019: $6,0192019Revenue 2020: $57,675Expenses 2020: $63,948Net Income 2020: -$6,2732020Revenue 2021: $82,806Expenses 2021: $74,694Net Income 2021: $8,1122021Revenue 2022: $57,570Expenses 2022: $42,375Net Income 2022: $15,1952022Revenue 2023: $45,500Expenses 2023: $34,158Net Income 2023: $11,3422023Revenue 2024: $229,774Expenses 2024: $210,503Net Income 2024: $19,2712024

Highlighted filing

2024

Revenue$229,774
Expenses$210,503
Net Income$19,271
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,083
Liabilities
$0
Net assets
$50,083
Revenue
$229,774
Expenses
$210,503
Net income
$19,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$2.30$2.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.46$0.34$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.58$0.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.83$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.58$0.64$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.52$0.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.37$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.38$0.32$0.06
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.37$0.37$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.24$0.23$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.14$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.14$0.07$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$229,774
Mission and Program Overview

Mission

To provide new careers and safe homes for retired injured or non competitive thoroughbred racehorses and to work within community in educating both adults and children about horse care and working with horses and veterans as well as therapy.

To provide new careers and safe homes for retired injured or non-competitive thoroughbred race horses and to work within community in educating both adults and children about horse care and working with horses and veterans as well as therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,812$50,083▲ $19,271
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,812$50,083▲ $19,271
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,812$50,083▲ $19,271
Total Net Assets Fund Balance$30,812$50,083▲ $19,271
Total Liabilities and Net Assets / Fund Balance$30,812$50,083▲ $19,271
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Barbara LunaPresident
Clarissa MoctezumaDirector
Shea KleinDirector
Thomas LuritoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$229,774
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,774
Change in Net Assets
$19,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,503
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
Insurance$12,297--$12,297
All Other Expenses$7,898$3,264-$11,162
Other Expenses$3,600--$3,600
Office Expenses-$821-$821
Total Functional Expenses$206,418$4,085$0$210,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
War Horses At Rose Bower
EIN
46-1221754
Phone
2152726716
Address
8367 Old Courthouse Rd, Appomattox, VA 24522

Signing Officer

Name
Barbara Luna
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Luna
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Hill & Davis CPA PC
Address
1610 Graham Road, Farmville, VA 23901
Preparer
Teresa D Davis
Phone
4343921801
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050083
IRS990/TotalProgramServiceExpensesAmt0206418
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050083
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08367 Old Courthouse Rd
IRS990/USAddress/CityNm0Appomattox
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024522
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.warhorsesottbs.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Luna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0War Horses At Rose Bower
ReturnHeader/Filer/BusinessNameControlTxt0WARH
ReturnHeader/Filer/EIN0461221754
ReturnHeader/Filer/PhoneNum02152726716
ReturnHeader/Filer/USAddress/AddressLine1Txt08367 Old Courthouse Rd
ReturnHeader/Filer/USAddress/CityNm0Appomattox
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024522
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541672273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hill & Davis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 Graham Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023901
ReturnHeader/PreparerPersonGrp/PhoneNum04343921801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa D Davis
ReturnHeader/ReturnTs02025-11-17T07:07:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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