Warrior Ranch Foundation Inc.

990EZ • Fiscal year 2020 • EIN 81-3158108

Jan 01, 2020 to Dec 31, 2020

Organization Profile www.WarriorRanchFoundation.org

Calverton, NY

Siviq Scores

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

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

75%

Higher net margin than 93% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

No value available

This filing does not contain officer compensation rows.

Source year 2020

93%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

157%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets80th percentile

Assets

$278,074

Up $133,702 (+93%) from 2019

Net Assets

No earlier filing loaded for comparison.

Liabilities

$89,083

Up $2,182 (+2.5%) from 2019

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin93rd percentile

Revenue

$174,616

Up $106,605 (+157%) from 2019

Expenses

Down

$43,096

Down $13,087 (-23%) from 2019

Net Income

$131,520

Up $119,692 (+1012%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2020

Assets$278,074

Liabilities$89,083

Net Assets-

Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2020

Revenue$174,616

Expenses$43,096

Net Income$131,520

Open 2020 Filing

Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020

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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $278,074
Liabilities: $89,083
Net assets: -
Revenue: $174,616
Expenses: $43,096
Net income: $131,520

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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