Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
MID-South Warhorses for Heroes
EIN 47-4645820 • 501(c)3 • Olive Branch, MS
Profile
Warhorses for heroes provides equine assested therapy to veterans who have sustained service related mental or physical injuries.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$93,110
Down $34,724 (-27%) from 2023
Liabilities
Up$696
Up $696 from 2023
Net Assets
$92,414
No earlier filing loaded for comparison.
Revenue
Down$49,130
Down $19,723 (-29%) from 2023
Expenses
Down$84,553
Down $6,710 (-7.4%) from 2023
Net Income
Down-$35,423
Down $13,013 (-58%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,110
- Liabilities
- $696
- Net assets
- $92,414
- Revenue
- $49,130
- Expenses
- $84,553
- Net income
- -$35,423
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 29, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $49,130
Mission and Program Overview
Mission
To Provide Equine Therapy for Veterans
Warhorses for heroes provides equine assisted therapy to veterans who have sustained service related mental or physical injuries.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WARHORSES FOR HEROES PROVIDES EQUINE ASSESTED THERAPY TO VETERANS WHO HAVE SUSTAINED SERVICE RELATED MENTAL OR PHYSICAL INJURIES. IN 2021 WE SERVED 15 VETERANS. | - | $72,324 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WESTON G LAWSON III | President | - | $0 | - | - |
| FRANKLIN P ALLEN IV | Secretary | - | $0 | - | - |
| COLONEL ROBERT HASTE RET | Veteran Rprs | - | $0 | - | - |
| DR RACHEL M LEVINE | Board Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mid-south Warhorses for Heroes
- EIN
- 47-4645820
- Phone
- 9012863093
- Address
- 13600 LOONEY RD, OLIVE BRANCH, MS 38654
Signing Officer
- Name
- Dr Rachel M Levine
- Title
- Board Chair
- Phone
- 9012863093
- Signed
- 2025-05-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mark W Mcbryde CPA
- Address
- 7520 CAPITAL DR STE 101, GERMANTOWN, TN 38138
- Preparer
- Mark Mcbryde
- Phone
- 9017563975
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Veteran's day fundraiser advertising & promotion 2,542 expenses advertising 1,732 promotional 2,446 office expenses 1,618 insurance - liability 1,212 bank charges 367 equine therapy supplies 188 horse boarding 39,722 horse care 125 path certification 1,084 taxes & licenses 329 volunteer expenses 239 therapists 4,725 outreach supplies 1,339 non-investment depreciation 3,581 total 61,249”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 442 0 equpment 57,885 63,885 less accumulated depreciation 27,368 30,949 total 30,959 32,936”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 0 696”
Form 990-ez, Part III
“Warhorses for heroes provides equine assisted therapy to veterans who have sustained service related mental or physical injuries.”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DR RACHEL M LEVINE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9012863093 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13600 LOONEY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OLIVE BRANCH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 96878 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60174 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29115 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -35423 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 127837 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93110 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12055 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49130 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 127837 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 127837 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92414 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 340 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WESTON G LAWSON III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANKLIN P ALLEN IV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLONEL ROBERT HASTE RET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR RACHEL M LEVINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VETERAN RPRS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30959 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32936 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61249 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WARHORSES FOR HEROES PROVIDES EQUINE ASSISTED THERAPY TO VETERANS WHO HAVE SUSTAINED SERVICE RELATED MENTAL OR PHYSICAL INJURIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7960 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WARHORSES FOR HEROES PROVIDES EQUINE ASSESTED THERAPY TO VETERANS WHO HAVE SUSTAINED SERVICE RELATED MENTAL OR PHYSICAL INJURIES. IN 2021 WE SERVED 15 VETERANS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72324 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22064 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12055 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 696 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84553 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72324 |
| IRS990EZ/TotalRevenueAmt | 0 | 49130 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WARHORSESFORHEROES.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 230590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 76689 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 307279 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117555 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 307279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 68853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 307279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VETERAN'S DAY FUNDRAISER ADVERTISING & PROMOTION 2,542 EXPENSES ADVERTISING 1,732 PROMOTIONAL 2,446 OFFICE EXPENSES 1,618 INSURANCE - LIABILITY 1,212 BANK CHARGES 367 EQUINE THERAPY SUPPLIES 188 HORSE BOARDING 39,722 HORSE CARE 125 PATH CERTIFICATION 1,084 TAXES & LICENSES 329 VOLUNTEER EXPENSES 239 THERAPISTS 4,725 OUTREACH SUPPLIES 1,339 NON-INVESTMENT DEPRECIATION 3,581 TOTAL 61,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 442 0 EQUPMENT 57,885 63,885 LESS ACCUMULATED DEPRECIATION 27,368 30,949 TOTAL 30,959 32,936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 0 696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WARHORSES FOR HEROES PROVIDES EQUINE ASSISTED THERAPY TO VETERANS WHO HAVE SUSTAINED SERVICE RELATED MENTAL OR PHYSICAL INJURIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR RACHEL M LEVINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9012863093 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MID-SOUTH WARHORSES FOR HEROES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MID- |
| ReturnHeader/Filer/EIN | 0 | 474645820 |
| ReturnHeader/Filer/PhoneNum | 0 | 9012863093 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13600 LOONEY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLIVE BRANCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38654 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412120441 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK W MCBRYDE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7520 CAPITAL DR STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GERMANTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38138 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9017563975 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK MCBRYDE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-09T11:06:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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