Civic Intelligence

Warrior Wellness Foundation

990EZ • Fiscal year 2017 • EIN 81-1179064

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.REMOUNTFOUNDATION.ORG
7605 Winding Oaks DrColorado Springs, CO 80919

(719) 499-4411

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$49,983

No earlier filing loaded for comparison.

Net Assets

$45,448

No earlier filing loaded for comparison.

Liabilities

$4,535

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$72,091

No earlier filing loaded for comparison.

Expenses

$57,844

No earlier filing loaded for comparison.

Net Income

$14,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $49,983Liabilities 2017: $4,535Net Assets 2017: $45,4482017Assets 2018: $114,583Net Assets 2018: $114,5832018Assets 2019: $127,755Liabilities 2019: $3,852Net Assets 2019: $123,9032019Assets 2020: $175,047Liabilities 2020: $38,707Net Assets 2020: $136,3402020Assets 2021: $78,556Liabilities 2021: $44,674Net Assets 2021: $33,8822021Assets 2022: $127,360Liabilities 2022: $38,390Net Assets 2022: $88,9702022Assets 2023: $161,469Liabilities 2023: $38,736Net Assets 2023: $122,7332023Assets 2024: $60,871Liabilities 2024: $3,707Net Assets 2024: $57,1642024

Highlighted filing

2017

Assets$49,983
Liabilities$4,535
Net Assets$45,448
Open 2017 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $72,091Expenses 2017: $57,844Net Income 2017: $14,2472017Revenue 2018: $128,309Expenses 2018: $59,174Net Income 2018: $69,1352018Revenue 2019: $123,540Expenses 2019: $114,220Net Income 2019: $9,3202019Revenue 2020: $228,948Expenses 2020: $215,512Net Income 2020: $13,4362020Revenue 2021: $161,439Expenses 2021: $263,897Net Income 2021: -$102,4582021Revenue 2022: $220,256Expenses 2022: $165,168Net Income 2022: $55,0882022Revenue 2023: $212,567Expenses 2023: $178,655Net Income 2023: $33,9122023Revenue 2024: $158,386Expenses 2024: $223,955Net Income 2024: -$65,5692024

Highlighted filing

2017

Revenue$72,091
Expenses$57,844
Net Income$14,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$72,091
Mission and Program Overview

Mission

The primary functions are to (1) design and build a state-of-the-art indoor arena facility at the united states air force academy located in colorado springs, colorado, and (2) establish a privately funded, ongoing warrior wellness program to assist military warriors (air force, army, navy, marines and coast guard) coping with ptsd and traumatic brain injury, physical injuries, and other therapy needs.

The primary functions are to (1) design and build a state-of-the-art indoor arena facility at the united states air force academy located in colorado springs, colorado, and (2) establish a privately funded, ongoing warrior wellness program to assist military warriors (air force, army, navy, marines and coast guard) coping with ptsd and tramatic brain injury, physical injuries, and other therapy needs.

Program Services

DescriptionGrantsExpenses
Educational opportunities provided to military warriors.$15,865-
Exempt Purpose Achievements: (1) Education of volunteers to provide Equine Therapy to assist military warriors coping with PTSD and traumatic brain injury, physical injuries, and other therapy needs. (2) Equine Therapy began for military warriors.$11,546-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R ANDREWSPresidentPT$0--
MARVIN BOYDVice President-$0--
GENE RENUARTTreasurer-$0--
ROBERT S HAMILTONMedical Officer-$0--
BETTY WELSHMember-$0--
JEANNE SPRINGERProgram DirectorPT$0--
BILLY JACK BARRETTExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Wellness Foundation
EIN
81-1179064
Phone
7194994411
Address
7605 WINDING OAKS DR, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Marvin Boyd
Title
Vice President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Flynn Accounting LLC
Address
5555 Erindale Drive 100, Colorado Springs, CO 80918
Preparer
Esther Daniels
Phone
7195939338
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1255”

Other Expenses.1002

“Office Expenses $3491”

Other Expenses.1005

“Travel $837”

Other Expenses.1

“LIFE Bootcamp $15865”

Other Expenses.2

“Equine Therapy Education $8165”

Other Expenses.3

“Equine Therapy $3380”

Other Expenses.4

“Website Expense $3330”

Other Expenses.5

“Permits & Licenses $210”

Other Expenses.6

“Bank Charges $167”

Other Expenses.7

“Meals & Entertainment $87”

Other Assets.1

“Rounding - Beginning $0 Rounding - Ending $1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4535”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIFE Bootcamp $15865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equine Therapy Education $8165
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/PhoneNum07194994411
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,983
Liabilities
$4,535
Net assets
$45,448
Revenue
$72,091
Expenses
$57,844
Net income
$14,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.58$2.24$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.39$1.23$2.13$1.79$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.38$0.89$2.20$1.65$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.45$0.34$1.61$2.64$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.39$1.36$2.29$2.16$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$1.24$1.14$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.28$0.59$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.72$0.58$0.14