Civic Intelligence

Warrior Mission Ranch Inc

EIN 81-5088878 • 501(c)3 • Peyton, CO

Profile

Helping combat veterans transition from the military to normal life. Helping them develop personal and leadership skills utilizing horsemanship and ranching programs.

89-55 Palomino Ridge ViewPeyton, CO 80831

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$129,612

Up $7,445 (+6.1%) from 2023

Liabilities

Down

$27,622

Down $7,284 (-21%) from 2023

Net Assets

Up

$101,990

Up $14,729 (+17%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$122,474

Up $36,943 (+43%) from 2023

Expenses

Up

$107,745

Up $60,769 (+129%) from 2023

Net Income

Down

$14,729

Down $23,826 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2017: $50,015Liabilities 2017: $02017Assets 2018: $54,278Liabilities 2018: $0Net Assets 2018: $54,2782018Assets 2019: $73,367Liabilities 2019: $16,5982019Assets 2020: $78,648Liabilities 2020: $14,3992020Assets 2021: $108,532Liabilities 2021: $62,6782021Assets 2022: $99,266Liabilities 2022: $50,5602022Assets 2023: $122,167Liabilities 2023: $34,906Net Assets 2023: $87,2612023Assets 2024: $129,612Liabilities 2024: $27,622Net Assets 2024: $101,9902024

Highlighted filing

2024

Assets$129,612
Liabilities$27,622
Net Assets$101,990
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $72,663Expenses 2017: $22,648Net Income 2017: $50,0152017Revenue 2018: $43,581Expenses 2018: $39,318Net Income 2018: $4,2632018Revenue 2019: $49,478Expenses 2019: $46,987Net Income 2019: $2,4912019Revenue 2020: $40,387Expenses 2020: $32,907Net Income 2020: $7,4802020Revenue 2021: $15,549Expenses 2021: $33,944Net Income 2021: -$18,3952021Revenue 2022: $56,104Expenses 2022: $33,095Net Income 2022: $23,0092022Revenue 2023: $85,531Expenses 2023: $46,976Net Income 2023: $38,5552023Revenue 2024: $122,474Expenses 2024: $107,745Net Income 2024: $14,7292024

Highlighted filing

2024

Revenue$122,474
Expenses$107,745
Net Income$14,729
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,612
Liabilities
$27,622
Net assets
$101,990
Revenue
$122,474
Expenses
$107,745
Net income
$14,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$1.22$1.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.35$0.87$0.86$0.47$0.39
2022Summary only. Only limited summary data is available for this year.$0.99$0.51$0.56$0.33$0.23
2021Summary only. Only limited summary data is available for this year.$1.09$0.63$0.16$0.34$0.18
2020Summary only. Only limited summary data is available for this year.$0.79$0.14$0.40$0.33$0.07
2019Summary only. Only limited summary data is available for this year.$0.73$0.17$0.49$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.44$0.39$0.04
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.73$0.23$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.2
Gross Receipts
$122,474
Mission and Program Overview

Mission

Empowering and strengthening the hearts and minds of those who are warriors at heart.

Helping combat veterans transition from the military to normal life. Helping them develop personal and leadership skills utilizing horsemanship and ranching programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,261$101,990▲ $14,729
Cash and Non-Interest-Bearing Accounts$64,350$80,309▲ $15,959
Land, Buildings, and Equipment, Net$21,581$23,715▲ $2,134
Investments Other Securities$0$0→ $0
Total Assets$122,167$129,612▲ $7,445
Other Assets Total$36,236$25,588▼ $10,648
Liabilities
Other Liabilities$34,906$27,622▼ $7,284
Total Liabilities$34,906$27,622▼ $7,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,261$101,990▲ $14,729
Total Liabilities and Net Assets / Fund Balance$122,167$129,612▲ $7,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,581--
Leasehold Improvements$2,134--
Other Assets Org$25,588--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Greg PovenskiPresident
Michael McCaveExecutive Director
Alice HeimerleSecretary
Sarah McCaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,474
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,779
Change in Net Assets
$14,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,745
Total Fundraising Expense$16,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,651$365$700$19,716
Other Expenses$0$0$15,580$15,580
Depreciation Depletion$10,648$0$0$10,648
Conferences and Meetings$7,174$0$0$7,174
Office Expenses$3,976$0$0$3,976
Information Technology$3,950$0$0$3,950
Occupancy$1,706$0$0$1,706
Insurance$881$0$0$881
Advertising$262$0$0$262
Total Functional Expenses$91,100$365$16,280$107,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans left on Tractor$26,555
CC Payable$1,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Warrior Mission Ranch Inc
EIN
81-5088878
Phone
7193223206
Address
89-55 Palomino Ridge View, Peyton, CO 80831

Signing Officer

Name
Michael J Mccave
Title
Executive Director
Phone
7193223206
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Mccave
Formed
2017
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Anthony Marchesiello - Assocs Inc
Address
5 Nibbe Ln, Bethpage, NY 11714
Preparer
Anthony Marchesiello
Phone
5169350448
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Officers Michael and Sarah McCave are married”

Pt VI, Line 11B

“The tax return is sent to each officer to review individually and then reviewed collectively for errors and discrepancies.”

Form 990, Part IX, Line 24E

“Equipment 4600. 4600. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant Account Fees 1684. 1684. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Mail 1065. 0. 365. 700.”

Form 990, Part IX, Line 24E

“Repairs 1854. 1854. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontracted Serv 2870. 2870. 0. 0.”

Form 990, Part IX, Line 24E

“Tractor Supply 7203. 7203. 0. 0.”

Form 990, Part IX, Line 24E

“Vet Fees 440. 440. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vet Fees 440. 440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122167
IRS990/TotalAssetsEOYAmt0129612
IRS990/TotalAssetsGrp/BOYAmt0122167
IRS990/TotalAssetsGrp/EOYAmt0129612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122474
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034906
IRS990/TotalLiabilitiesEOYAmt027622
IRS990/TotalLiabilitiesGrp/BOYAmt034906
IRS990/TotalLiabilitiesGrp/EOYAmt027622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101990
IRS990/TotalProgramServiceExpensesAmt091100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt089-55 Palomindo Ridge View
IRS990/USAddress/CityNm0Peyton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080831
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J MCCAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193223206
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR MISSION RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0815088878
ReturnHeader/Filer/PhoneNum07193223206
ReturnHeader/Filer/USAddress/AddressLine1Txt089-55 Palomino Ridge View
ReturnHeader/Filer/USAddress/CityNm0Peyton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080831
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113597083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Marchesiello - Assocs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Nibbe Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethpage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011714
ReturnHeader/PreparerPersonGrp/PhoneNum05169350448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY MARCHESIELLO
ReturnHeader/ReturnTs02025-07-03T09:20:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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