Civic Intelligence

Warrior Ranch Foundation Inc.

990 • Fiscal year 2021 • EIN 81-3158108

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 03, 2022

Organization Profilewww.WarriorRanchFoundation.org
1179 Edwards AveCalverton, NY 11933

(631) 740-9049

Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

55%

Higher net margin than 86% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$8,225

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

47%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$399,580

Up $121,506 (+44%) from 2020

Net Assets

$330,883

No earlier filing loaded for comparison.

Liabilities

Down

$68,697

Down $20,386 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Up

$256,411

Up $81,795 (+47%) from 2020

Expenses

Up

$114,519

Up $71,423 (+166%) from 2020

Net Income

Up

$141,892

Up $10,372 (+7.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2021

Assets$399,580
Liabilities$68,697
Net Assets$330,883
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$256,411
Expenses$114,519
Net Income$141,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 3, 2022
Return Version
2021v4.0
Gross Receipts
$266,061
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.

Military Veterans and first-responders suffering from PTSD attend retreats to learn natural horsemanship through direct interaction and carriage driving. WRF also rescues, rehabilitates and re-purposes horses using natural horsemanship methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,860$181,127▲ $66,267
Land, Buildings, and Equipment, Net$74,921$126,581▲ $51,660
Investments in Publicly Traded Securities$1,159$13,118▲ $11,959
Pledges and Grants Receivable$7,500$7,500→ $0
Cash and Non-Interest-Bearing Accounts$1,072$3,984▲ $2,912
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$278,073$399,580▲ $121,507
Other Assets Total$78,561$67,270▼ $11,291
Liabilities
Other Liabilities$78,561$67,270▼ $11,291
Accounts Payable and Accrued Expenses$10,521$1,427▼ $9,094
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$89,082$68,697▼ $20,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,991$329,720▲ $140,729
Net Assets With Donor Restrictions$0$1,163▲ $1,163
Total Net Assets Fund Balance$188,991$330,883▲ $141,892
Total Liabilities and Net Assets / Fund Balance$278,073$399,580▲ $121,507

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,054$6,897$89,951
Equipment$32,491$8,431$40,922
Buildings$11,036$613$11,649
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$67,270--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen ShanahanPresidentPT$8,225$8,225

Board Members and Trustees

NameTitle
Kevin AinsworthDirector
Maureen AndersonSecretary
Joan NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,982
Program Service Revenue
$15,000
Investment Income
$279
Other Revenue
$54,150
All Other Contributions
$176,002
Change in Net Assets
$141,892

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 Table12$45,187Internet Fair Market Value (FMV) analysis
Other Non Cash Contri Table2$2,200Internet Fair Market Value (FMV) analysis
Other Non Cash Contri Table6$576IRS Mileage Rate
Total Noncash Contributions20$47,963-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,409
Total Fundraising Expense$20,189
Professional Fundraising Fees$5,010
Grants and Similar Amounts Paid$100
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,310$500$1,200$38,010
Occupancy$6,243$3,121$3,121$12,485
Other Expenses$6,025$3,012$3,013$12,050
Depreciation Depletion$7,974$3,035$642$11,651
Advertising$5,107$0$5,108$10,215
Office Expenses$3,455$1,728$1,728$6,911
Fees for Services Professional Fundraising--$5,010$5,010
Insurance$734$367$367$1,468
Travel$0$465$0$465
Grants to Domestic Individuals$100--$100
Total Functional Expenses$80,565$13,765$20,189$114,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,800
Fundraising Direct Expenses$9,650
Professional Fundraising Fees$5,010
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest East End$85,542$30,357$7,860$22,497
Bbq$8,354$3,895$0$3,895
Total Events$93,896$34,252$14,660$19,592
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)$67,270
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
Yes
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 4

“Governing Documents Bylaws updated in December 2021 to update address, clarify Board membership and responsibilities, and meeting processes.”

Form 990, Part VI, Section A, Line 9

“Secretary and Board Director Maureen Anderson, 10210 Acworth Drive, Glen Allen, VA 23060”

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
1179 Edwards Ave, Calverton, NY 11933

Signing Officer

Name
Joan Nolan
Title
Treasurer
Phone
3013564594
Signed
2022-09-03

Organization Details

Principal Officer
Eileen Shanahan
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
56
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“New Program Services 1) Carriage driving was added as part of the equine interaction program for veterans. 2) Horse rescue program was formally begun.”

Form 990, Part IX, Line 11G

“Coaching = $14850; Horse Training = $2450; Horse Rental = $7375; Retreat Security = $1200; Ranch Professionals = $5740; Mental Health Professionals = $600; Fees for Service = $5645”

Form 990, Part XI, Line 9

“Removal of Donated Services = $(17,343)”

Form 990, Part XII, Line 2C

“Audit/Review Oversight: Audit committee consists of President and Treasurer. Other board members may participate. Committee solicits and down-selects independent accountant. Treasurer prepares financial statements and Form 990, submits to independent accountant with all relevant records. Once Audit or Review is complete, Treasurer provides completed financial reports to Board of Directors. Board of Directors has 2 weeks to review and comment. Then the Treasurer files required forms with IRS and state charities bureaus.”

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IRS990/MissionDesc0WRF 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt0330883
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0329720
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03121
IRS990/OccupancyGrp/ManagementAndGeneralAmt03121
IRS990/OccupancyGrp/ProgramServicesAmt06243
IRS990/OccupancyGrp/TotalAmt012485
IRS990/OfficeExpensesGrp/FundraisingAmt01728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01728
IRS990/OfficeExpensesGrp/ProgramServicesAmt03455
IRS990/OfficeExpensesGrp/TotalAmt06911
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IRS990/OtherChangesInNetAssetsAmt0-17343
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33012
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IRS990/OtherExpensesGrp/ProgramServicesAmt14185
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36025
IRS990/OtherExpensesGrp/TotalAmt010432
IRS990/OtherExpensesGrp/TotalAmt14185
IRS990/OtherExpensesGrp/TotalAmt21537
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Equine Interaction
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IRS990/ProgSrvcAccomActy2Grp/Desc0Driving: added to equine interaction program in August 2021 as an additional method of horse interaction for participants. 12 sessions were held for veterans and first responders, 3 per session. 17 veterans and first responders benefited from participation across multiple sessions.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012934
IRS990/ProgSrvcAccomActy3Grp/Desc0Horse Rescue: WRF rescued three horses in July 2021 - 1 full size and 2 mini horses. Training began immediately to rehabilitate, retrain and re-purpose the horses in preparation for adoption to a new home. As part of the re-training, the horses are used in retreats and carriage driving.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/PYInvestmentIncomeAmt0143
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IRS990/PYOtherRevenueAmt0758
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt043096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174616
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IRS990/ReconcilationRevenueExpnssAmt0141892
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IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,580
Liabilities
$68,697
Net assets
$330,883
Revenue
$256,411
Expenses
$114,519
Net income
$141,892
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