Civic Intelligence

Wounded Warriors Abilities Ranch Co

990 • Fiscal year 2018 • EIN 46-3660965

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileWWW.WOUNDEDWARRIORSABILITIESRANCH.ORG
8880 60th WayPinellas Park, FL 33782

(727) 234-5709

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$203,690

Up $81,941 (+67%) from 2016

Net Assets

$203,690

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$253,450

Up $130,352 (+106%) from 2016

Expenses

Up

$172,139

Up $130,981 (+318%) from 2016

Net Income

Down

$81,311

Down $629 (-0.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2016: $121,749Liabilities 2016: $02016Assets 2018: $203,690Liabilities 2018: $0Net Assets 2018: $203,6902018Assets 2019: $254,932Liabilities 2019: $0Net Assets 2019: $254,9322019Assets 2020: $327,545Liabilities 2020: $0Net Assets 2020: $327,5452020Assets 2021: $504,331Liabilities 2021: $0Net Assets 2021: $504,3312021Assets 2022: $924,065Liabilities 2022: $0Net Assets 2022: $924,0652022Assets 2023: $641,142Liabilities 2023: $0Net Assets 2023: $641,1422023Assets 2024: $630,855Liabilities 2024: $0Net Assets 2024: $630,8552024

Highlighted filing

2018

Assets$203,690
Liabilities$0
Net Assets$203,690
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $123,098Expenses 2016: $41,158Net Income 2016: $81,9402016Revenue 2018: $253,450Expenses 2018: $172,139Net Income 2018: $81,3112018Revenue 2019: $213,285Expenses 2019: $162,043Net Income 2019: $51,2422019Revenue 2020: $183,785Expenses 2020: $111,172Net Income 2020: $72,6132020Revenue 2021: $431,124Expenses 2021: $245,732Net Income 2021: $185,3922021Revenue 2022: $750,602Expenses 2022: $330,868Net Income 2022: $419,7342022Revenue 2023: $436,372Expenses 2023: $378,555Net Income 2023: $57,8172023Revenue 2024: $604,219Expenses 2024: $704,509Net Income 2024: -$100,2902024

Highlighted filing

2018

Revenue$253,450
Expenses$172,139
Net Income$81,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$253,450
Mission and Program Overview

Mission

Our mission is to inspire, motivate and strengthen warriors by providing various recreational activities in a safe and relaxing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,731$188,472▲ $84,741
Land, Buildings, and Equipment, Net$18,648$14,616▼ $4,032
Accounts Receivable-$602-
Total Assets$122,379$203,690▲ $81,311
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$122,379$203,690▲ $81,311
Total Net Assets Fund Balance$122,379$203,690▲ $81,311
Total Liabilities and Net Assets / Fund Balance$122,379$203,690▲ $81,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,616$8,595-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael Allen DelanceyPresident
Michael Aaron DelanceyVice President
Cheryl DelanceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,407
Program Service Revenue
$41,043
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,407
Change in Net Assets
$81,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,734
Grants and Similar Amounts Paid$80,405
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,405--$80,405
Conferences and Meetings$44,336--$44,336
Other Expenses$15,552$364-$15,552
Office Expenses$8,458--$8,458
Advertising$4,154--$4,154
Depreciation Depletion$3,430--$3,430
Travel$3,199--$3,199
All Other Expenses$718$2,431-$3,149
Insurance$2,585--$2,585
Fees for Services Other-$258-$258
Fees for Services Accounting-$215-$215
Total Functional Expenses$168,685$3,454$0$172,139
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“UPON REQUEST”

Committee meeting documentation Part VI line 8B

“UPON REQUEST”

Form 990 governing body review Part VI line 11

“UPON REQUEST”

Conflict of interest policy compliance Part VI line 12C

“UPON REQUEST”

CEO executive director top management comp Part VI line 15A

“UPON REQUEST”

Other officer or key employee compensation Part VI line 15B

“UPON REQUEST”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wounded Warriors Abilities Ranch Co
EIN
46-3660965
Address
8880 60TH WAY, PINELLAS PARK, FL 33782

Signing Officer

Name
Michael Delancey
Title
Officer
Phone
7272345709
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Brandon Accountants
Address
115 N Pinewood Avenue, BRANDON, FL 33510
Preparer
Gary Chadee MBA EA
Phone
8136841367
Raw XML Appendix312 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0602
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO INSPIRE, MOTIVATE AND STRENGTHEN WARRIORS BY PROVIDING VARIOUS RECREATIONAL ACTIVITIES IN A SAFE AND RELAXING ENVIRONMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt04154
IRS990/AdvertisingGrp/TotalAmt04154
IRS990/AllOtherContributionsAmt0212407
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02431
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0718
IRS990/AllOtherExpensesGrp/TotalAmt03149
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL ALLEN DELANCEY
IRS990/BooksInCareOfDetail/PhoneNum07272345709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08880 60TH WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINELLAS PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033782
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103731
IRS990/CashNonInterestBearingGrp/EOYAmt0188472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044336
IRS990/ConferencesMeetingsGrp/TotalAmt044336
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212407
IRS990/CYGrantsAndSimilarPaidAmt080405
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091734
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041043
IRS990/CYRevenuesLessExpensesAmt081311
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0172139
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253450
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03430
IRS990/DepreciationDepletionGrp/TotalAmt03430
IRS990/Desc0OUR MISSION IS TO INSPIRE, MOTIVATE AND STRENGTHEN WARRIORS BY PROVIDING VARIOUS RECREATIONAL ACTIVITIES IN A SAFE AND RELAXING ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168685
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0215
IRS990/FeesForServicesAccountingGrp/TotalAmt0215
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0258
IRS990/FeesForServicesOtherGrp/TotalAmt0258
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ALLEN DELANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL AARON DELANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL DELANCEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080405
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080405
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02585
IRS990/InsuranceGrp/TotalAmt02585
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014616
IRS990/LandBldgEquipCostOrOtherBssAmt023211
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OUR MISSION IS TO INSPIRE, MOTIVATE AND STRENGTHEN WARRIORS BY PROVIDING VARIOUS RECREATIONAL ACTIVITIES IN A SAFE AND RELAXING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122379
IRS990/NetAssetsOrFundBalancesEOYAmt0203690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08458
IRS990/OfficeExpensesGrp/TotalAmt08458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3GALA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1364
IRS990/OtherExpensesGrp/ProgramServicesAmt02853
IRS990/OtherExpensesGrp/ProgramServicesAmt12995
IRS990/OtherExpensesGrp/ProgramServicesAmt215552
IRS990/OtherExpensesGrp/TotalAmt0186
IRS990/OtherExpensesGrp/TotalAmt13217
IRS990/OtherExpensesGrp/TotalAmt22995
IRS990/OtherExpensesGrp/TotalAmt315552
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0253450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253450
IRS990ScheduleA/Total509Grp/TotalAmt0253450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08595
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122379
IRS990/TotalAssetsEOYAmt0203690
IRS990/TotalAssetsGrp/BOYAmt0122379
IRS990/TotalAssetsGrp/EOYAmt0203690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212407
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168685
IRS990/TotalProgramServiceRevenueAmt041043
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03199
IRS990/TravelGrp/TotalAmt03199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203690
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WOUNDEDWARRIORSABILITIESRANCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DELANCEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07272345709
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOUNDED WARRIORS ABILITIES RANCH CO
ReturnHeader/Filer/BusinessNameControlTxt0WOUN
ReturnHeader/Filer/EIN0463660965
ReturnHeader/Filer/USAddress/AddressLine1Txt08880 60TH WAY
ReturnHeader/Filer/USAddress/CityNm0PINELLAS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED88226A93E12AB9DB7395CBF698B3BCE0F18B04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED88226A93E12AB9DB7395CBF698B3BCE0F18B04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05998382019130csgjdbf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.196.107.31
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm008:54:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270615774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N Pinewood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033510
ReturnHeader/PreparerPersonGrp/PhoneNum08136841367
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Chadee MBA EA
ReturnHeader/ReturnTs02019-05-10T08:47:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,690
Liabilities
$0
Net assets
$203,690
Revenue
$253,450
Expenses
$172,139
Net income
$81,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.00$6.31$6.04$7.05$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$4.36$3.79$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.00$9.24$7.51$3.31$4.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$4.31$2.46$1.85
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.84$1.11$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$2.13$1.62$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.53$1.72$0.81
2016Summary only. Only limited summary data is available for this year.$1.22$0.00$1.23$0.41$0.82