Civic Intelligence

Warrior Ranch Foundation Inc

EIN 81-3158108 • 501(c)3 • Riverhead, NY

Profile

WRF envisions a world where veterans and rehabilitated horses realize a productive future. Veterans & first responders attend natural horsemanship retreats, proven to reduce PTSD symptoms. WRF rescues, rehabilitates, and adopts out troubled horses. Natural horsemanship techniques are used and the program validates the retraining through involvement of the horses in retreats, mini-retreats & carriage driving sessions for the veterans and first responders.

PO Box 956Riverhead, NY 11901

www.warriorranchfoundation.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$554,176

Up $121,912 (+28%) from 2023

Liabilities

Up

$36,779

Up $1,542 (+4.4%) from 2023

Net Assets

Up

$517,397

Up $120,370 (+30%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Up

$395,902

Up $137,368 (+53%) from 2023

Expenses

Up

$294,473

Up $43,893 (+18%) from 2023

Net Income

Up

$101,429

Up $93,475 (+1175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2017: $15,649Liabilities 2017: $02017Assets 2018: $45,806Liabilities 2018: $1642018Assets 2019: $144,372Liabilities 2019: $86,9012019Assets 2020: $278,074Liabilities 2020: $89,0832020Assets 2021: $399,580Liabilities 2021: $68,697Net Assets 2021: $330,8832021Assets 2022: $429,825Liabilities 2022: $60,792Net Assets 2022: $369,0332022Assets 2023: $432,264Liabilities 2023: $35,237Net Assets 2023: $397,0272023Assets 2024: $554,176Liabilities 2024: $36,779Net Assets 2024: $517,3972024

Highlighted filing

2024

Assets$554,176
Liabilities$36,779
Net Assets$517,397
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0Revenue 2017: $42,303Expenses 2017: $27,770Net Income 2017: $14,5332017Revenue 2018: $68,111Expenses 2018: $38,118Net Income 2018: $29,9932018Revenue 2019: $68,011Expenses 2019: $56,183Net Income 2019: $11,8282019Revenue 2020: $174,616Expenses 2020: $43,096Net Income 2020: $131,5202020Revenue 2021: $256,411Expenses 2021: $114,519Net Income 2021: $141,8922021Revenue 2022: $254,129Expenses 2022: $223,119Net Income 2022: $31,0102022Revenue 2023: $258,534Expenses 2023: $250,580Net Income 2023: $7,9542023Revenue 2024: $395,902Expenses 2024: $294,473Net Income 2024: $101,4292024

Highlighted filing

2024

Revenue$395,902
Expenses$294,473
Net Income$101,429
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
$554,176
Liabilities
$36,779
Net assets
$517,397
Revenue
$395,902
Expenses
$294,473
Net income
$101,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.37$5.17$3.96$2.94$1.01
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.35$3.97$2.59$2.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.61$3.69$2.54$2.23$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.69$3.31$2.56$1.15$1.42
2020Summary only. Only limited summary data is available for this year.$2.78$0.89$1.75$0.43$1.32
2019Summary only. Only limited summary data is available for this year.$1.44$0.87$0.68$0.56$0.12
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.68$0.38$0.30
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.42$0.28$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.0
Gross Receipts
$440,685
Mission and Program Overview

Mission

WRF envisions a world where veterans and rehabilitated horses realize a productive future. Veterans & first responders attend natural horsemanship retreats, proven to reduce PTSD symptoms. WRF rescues, rehabilitates, and adopts out troubled horses. Natural horsemanship techniques are used and the program validates the retraining through involvement of the horses in retreats, mini-retreats & carriage driving sessions.

WRF envisions a world where veterans and rehabilitated horses realize a productive future. Veterans & 1st responders attend natural horsemanship retreats (including mini-retreats, roping, riding) and carriage driving sessions proven to reduce PTSD symptoms. WRF rescues, rehabilitates, and adopts out troubled horses. Natural horsemanship techniques are used and the program validates retraining through participation of the horses in the retreats and carriage driving sessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$221,108$344,502▲ $123,394
Land, Buildings, and Equipment, Net$160,761$161,141▲ $380
Investments in Publicly Traded Securities$12,340$13,642▲ $1,302
Cash and Non-Interest-Bearing Accounts$13,872$11,243▼ $2,629
Prepaid Expenses and Deferred Charges$5,464$5,529▲ $65
Accounts Receivable$1,000$0▼ $1,000
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$432,264$554,176▲ $121,912
Other Assets Total$17,719$18,119▲ $400
Liabilities
Other Liabilities$17,719$18,119▲ $400
Accounts Payable and Accrued Expenses$5,808$9,381▲ $3,573
Mortgage Notes Payable Secured by Investment Property$11,710$9,279▼ $2,431
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$35,237$36,779▲ $1,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,027$503,177▲ $131,150
Net Assets With Donor Restrictions$25,000$14,220▼ $10,780
Total Net Assets Fund Balance$397,027$517,397▲ $120,370
Total Liabilities and Net Assets / Fund Balance$432,264$554,176▲ $121,912

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,201$37,493$124,694
Equipment$26,825$32,034$58,859
Buildings$47,115$5,587$52,702
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eileen ShanahanPresidentPT$21,650$21,650

Board Members and Trustees

NameTitle
Colonel E David WoycikDirector
Larry OrtolaniDirector
Maureen AndersonSecretary
Joan NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,048
Program Service Revenue
$-700
Investment Income
$1,617
Other Revenue
$134,937
All Other Contributions
$250,369
Change in Net Assets
$101,429

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table106$20,004Purchase Price Analysis
Other Non Cash Contri Table11$14,436Fair Market Value
Other Non Cash Contri Table5$1,677Purchase Price Analysis
Total Noncash Contributions122$36,117-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,371
Salaries, Compensation, and Employee Benefits$59,102
Total Fundraising Expense$14,812
Professional Fundraising Fees$9,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,886$0$3,500$76,386
Other Salaries and Wages$34,280$0$0$34,280
Depreciation Depletion$21,542$2,482$872$24,896
Current Officers, Directors, Trustees, and Key Employees$21,650$0$0$21,650
Occupancy$1,161$18,194$0$19,355
Office Expenses$2,020$13,933$1,440$17,393
Other Expenses$13,169$1,292$0$14,461
Advertising$155$11,172$0$11,327
Fees for Services Professional Fundraising--$9,000$9,000
Fees for Services Accounting$0$6,250$0$6,250
All Other Expenses$3,258$200$0$3,458
Insurance$0$3,206$0$3,206
Payroll Taxes$3,172$0$0$3,172
Travel$2,584$0$0$2,584
Fees for Services Management$1,806$344$0$2,150
Interest$524$0$0$524
Fees for Service Investment Mgmnt Fees-$229-$229
Total Functional Expenses$221,201$58,460$14,812$294,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,910
Fundraising Direct Expenses$44,783
Gaming Gross Income$13,810
Professional Fundraising Fees$9,000
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$186,858$179,459$6,922$172,537
Bbq$22,645$20,365$3,119$17,246
Total Events$209,503$199,824$44,783$155,041
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suffolk County License Commitment (Right to Use)$18,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 2

“Officers Eileen Shanahan and Maureen Anderson have a family relationship.”

Form 990, Part VI, Section A, Line 9

“Secretary and Board Director Maureen Anderson, 10210 Acworth Drive, Glen Allen, VA 23060; Board Director E David Woycik, 7671 Pebble Creek Circle, Naples FL 34108”

Form 990, Part VI, Section B, Line 11B

“Board of Directors provided 2 weeks to review/comment on completed 990 prior to submittal.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete annual Conflict of Interest Statement indicating compliance. Annual Board Meeting agenda includes a review of Conflict of Interest policy and statements.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements were made available to the public upon request through the website.”

Filing and Contact Details

Filer

Filer Name
Warrior Ranch Foundation Inc
EIN
81-3158108
Phone
6317409049
Address
PO Box 956, Riverhead, NY 11901

Signing Officer

Name
Joan Nolan
Title
Treasurer
Phone
3013564594
Signed
2025-05-30

Organization Details

Principal Officer
Eileen Shanahan
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
113
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Part IX 11g1 Coaching for Program = $34,423.02, Coaching for M&G = $0; Part IX 11g2 Horse Training for Program = $9210., Horse Training for M&G = $0; Part IX 11g3 Horse Rental for Program = $9,046.98, Horse Rental for M&G = $0; Part IX 11g4 Retreat Security for Program = $6,900., Retreat Security for M&G = $0; Part IX 11g5 Ranch Professionals for Program = $0, Ranch Professionals for M&G = $0; Part IX 11g6 Mental Health Profs for Program = $11,470., Mental Health Profs for M&G = $0; Part IX 11g7 Fees for Service - Program support and fundraising (NFG) for Program = $1,835.75, Fees for Service - Program support and fundraising (NFG) for M&G = $0.”

Form 990, Part XI, Line 9

“Part XI Line 9 Other changes in net assets: 2024 Correction of 2023 bookkeeping error for Program = $-23.22, Other changes in net assets: 2024 Correction of 2023 bookkeeping error for M&G = $0.”

Raw XML AppendixShowing 400 of 665 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.

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IRS990/Desc0Equine Interaction: Throughout 2024 WRF supported 140 individual veterans and first responders suffering from Post Traumatic Stress Syndrome through 50 day-long Retreats (6 hours), and 45 Mini-Retreats (3 hours). Program events include riding and roping interaction. Total program hours exceeded 2000.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0440685
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03206
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03206
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0524
IRS990/InterestGrp/TotalAmt0524
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01617
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01617
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012340
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013642
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161141
IRS990/LandBldgEquipCostOrOtherBssAmt0236255
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WRF envisions a world where veterans and rehabilitated horses realize a productive future. Veterans & 1st responders attend natural horsemanship retreats (including mini-retreats, roping, riding) and carriage driving sessions proven to reduce PTSD symptoms. WRF rescues, rehabilitates, and adopts out troubled horses. Natural horsemanship techniques are used and the program validates retraining through participation of the horses in the retreats and carriage driving sessions.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011710
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09279
IRS990/NetAssetsOrFundBalancesBOYAmt0397027
IRS990/NetAssetsOrFundBalancesEOYAmt0517397
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121127
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013810
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013810
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0372027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0503177
IRS990/NoncashContributionsAmt036118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018194
IRS990/OccupancyGrp/ProgramServicesAmt01161
IRS990/OccupancyGrp/TotalAmt019355
IRS990/OfficeExpensesGrp/FundraisingAmt01440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013933
IRS990/OfficeExpensesGrp/ProgramServicesAmt02020
IRS990/OfficeExpensesGrp/TotalAmt017393
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017719
IRS990/OtherAssetsTotalGrp/EOYAmt018119
IRS990/OtherChangesInNetAssetsAmt0-23
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Horse Care
IRS990/OtherExpensesGrp/Desc1Retreat Food
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Facilities & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31292
IRS990/OtherExpensesGrp/ProgramServicesAmt025581
IRS990/OtherExpensesGrp/ProgramServicesAmt117413
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt313169
IRS990/OtherExpensesGrp/TotalAmt025581
IRS990/OtherExpensesGrp/TotalAmt117413
IRS990/OtherExpensesGrp/TotalAmt21158
IRS990/OtherExpensesGrp/TotalAmt314461
IRS990/OtherLiabilitiesGrp/BOYAmt017719
IRS990/OtherLiabilitiesGrp/EOYAmt018119
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034280
IRS990/OtherSalariesAndWagesGrp/TotalAmt034280
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03172
IRS990/PayrollTaxesGrp/TotalAmt03172
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05529
IRS990/PrincipalOfficerNm0Eileen Shanahan
IRS990/PriorPeriodAdjustmentsAmt0-23
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Adjustment for prior year Program Service Revenue entered twice
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Driving: Throughout 2024 WRF supported 12 sessions were held for veterans and first responders, 4-5 per session. 54 veterans and first responders benefited from participation across multiple sessions. Total program hours exceeded 200.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013328
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017482
IRS990/ProgSrvcAccomActy3Grp/Desc0Horse Rescue: WRF did not adopt out any horses but did rescue 2 horses in 2024. WRF currently cares for 3 horses. Training continues on the three horses to rehabilitate, retrain and re-purpose each horse in preparation for adoption to a new home. As part of the re-training, the horses are used in retreats and carriage driving.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010495
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2230
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193896
IRS990/PYOtherRevenueAmt082021
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07954
IRS990/PYSalariesCompEmpBnftPaidAmt049184
IRS990/PYTotalExpensesAmt0250580
IRS990/PYTotalProfFndrsngExpnsAmt07500
IRS990/PYTotalRevenueAmt0258534
IRS990/QuidProQuoContributionsInd01

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