Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Warrior Mission Ranch Inc.
990EZ • Fiscal year 2018 • EIN 81-5088878
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$54,278
Up $4,263 (+8.5%) from 2017
Net Assets
$54,278
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$43,581
Down $29,082 (-40%) from 2017
Expenses
Up$39,318
Up $16,670 (+74%) from 2017
Net Income
Down$4,263
Down $45,752 (-91%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $49,818
Mission and Program Overview
Mission
Empowering and strengthening the hearts and minds of those who are warriors at heart.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THERAPEUTIC RIDING | $0 | $30,134 |
| TRAINING OF DOG FOR NAVY SEALS | $0 | $4,908 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL J MCCAVE | President | PT | $0 | - | - |
| SARAH A MCCAVE | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warrior Mission Ranch Inc
- EIN
- 81-5088878
- Phone
- 5167241876
- Address
- 12499 TAYLORSTOWN RD, LOVETTSVILLE, VA 20180-2253
Signing Officer
- Name
- Michael J Mccave
- Title
- President
- Phone
- 5167241876
- Signed
- 2019-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Yount Hyde & Barbour Pc
- Address
- 608 SOUTH KING STREET SUITE 200, LEESBURG, VA 20175
- Preparer
- Thomas W Moler Jr
- Phone
- 7037777739
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: business registration fees. Amount: 444. Description: vendor fees. Amount: 85. Description: contract services. Amount: 2,700. Description: books, subscriptions. Amount: 775. Description: supplies. Amount: 12,400. Description: operations - other. Amount: 14,177. Description: other costs. Amount: 366. Description: conference, meetings. Amount: 150. Description: travel. Amount: 1,069. Description: depreciation. Amount: 2,876. Total to form 990-ez, line 16: 35,042.”
Raw XML Appendix151 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL J MCCAVE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5167241876 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12499 TAYLORSTOWN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOVETTSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 201802253 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54278 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22724 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4846 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4263 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50015 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54278 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 320 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -2046 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49818 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50015 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54278 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54278 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4030 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL J MCCAVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH A MCCAVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35042 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EMPOWERING AND STRENGTHENING THE HEARTS AND MINDS OF THOSE WHO ARE WARRIORS AT HEART. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 246 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23974 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAINING OF DOG FOR NAVY SEALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THERAPEUTIC RIDING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4908 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 30134 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2800 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1391 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1071 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 39318 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35042 |
| IRS990EZ/TotalRevenueAmt | 0 | 43581 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.FACEBOOK.COM/WARRIORMISSIONRANCH/ |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALES OF DOGS TO NAVY SEAL FOUNDATION - 2017 AMOUNT: $ 21,464. 2018 AMOUNT: $ 23,414. MISCELLANEOUS - 2017 AMOUNT: $ 9. 2018 AMOUNT: $ 560. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 73914 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23974 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21473 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45447 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 73914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 73914 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 119361 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 444. DESCRIPTION: VENDOR FEES. AMOUNT: 85. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 2,700. DESCRIPTION: BOOKS, SUBSCRIPTIONS. AMOUNT: 775. DESCRIPTION: SUPPLIES. AMOUNT: 12,400. DESCRIPTION: OPERATIONS - OTHER. AMOUNT: 14,177. DESCRIPTION: OTHER COSTS. AMOUNT: 366. DESCRIPTION: CONFERENCE, MEETINGS. AMOUNT: 150. DESCRIPTION: TRAVEL. AMOUNT: 1,069. DESCRIPTION: DEPRECIATION. AMOUNT: 2,876. TOTAL TO FORM 990-EZ, LINE 16: 35,042. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL J MCCAVE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5167241876 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARRIOR MISSION RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 815088878 |
| ReturnHeader/Filer/PhoneNum | 0 | 5167241876 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12499 TAYLORSTOWN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOVETTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 201802253 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2BD9941C2218514039E2696DAFBBB0AADD46666A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 63ECFE6266CA6DC8F877F936B24ABF50D0A9B80B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.251.119.77 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:54:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541149263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNT HYDE & BARBOUR PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 608 SOUTH KING STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEESBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20175 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7037777739 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS W MOLER JR |
| ReturnHeader/ReturnTs | 0 | 2019-11-07T14:01:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,278
- Liabilities
- $0
- Net assets
- $54,278
- Revenue
- $43,581
- Expenses
- $39,318
- Net income
- $4,263