Civic Intelligence

Horses of Warriors

EIN 82-5391446 • 501(c)3 • Sonora, CA

Profile

Equine therapy for veterans as well as equine rescue and adoption.

11896 Campo Seco RdSonora, CA 95370

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

40th percentile

-2.1%

Higher net margin than 40% 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

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

49th percentile

-3.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,405

Down $1,850 (-13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,405

Down $1,850 (-13%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$86,502

Down $3,119 (-3.5%) from 2023

Expenses

Down

$88,352

Down $2,809 (-3.1%) from 2023

Net Income

Down

-$1,850

Down $310 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$40K$30K$20K$10K$0Assets 2021: $9,251Liabilities 2021: $0Net Assets 2021: $9,2512021Assets 2022: $30,452Liabilities 2022: $0Net Assets 2022: $30,4522022Assets 2023: $14,255Liabilities 2023: $0Net Assets 2023: $14,2552023Assets 2024: $12,405Net Assets 2024: $12,4052024

Highlighted filing

2024

Assets$12,405
Liabilities-
Net Assets$12,405
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2021: $62,234Expenses 2021: $64,381Net Income 2021: -$2,1472021Revenue 2022: $95,976Expenses 2022: $81,842Net Income 2022: $14,1342022Revenue 2023: $89,621Expenses 2023: $91,161Net Income 2023: -$1,5402023Revenue 2024: $86,502Expenses 2024: $88,352Net Income 2024: -$1,8502024

Highlighted filing

2024

Revenue$86,502
Expenses$88,352
Net Income-$1,850
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,405
Liabilities
-
Net assets
$12,405
Revenue
$86,502
Expenses
$88,352
Net income
-$1,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$12.4$86.5$88.4$1.85
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$89.6$91.2$1.54
2022Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$96.0$81.8$14.1
2021Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$62.2$64.4$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$86,502
Mission and Program Overview

Mission

Equine therapy for veterans as well as equine rescue and adoption.

Program Services

DescriptionGrantsExpenses
EQUINE THERAPY FOR VETERANS AS WELL AS EQUINE RESCUE AND ADOPTION.-$88,352
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES P FRANKLINPresident-$0--
MICHELLE COLINCFO-$0--
AMANDA WHITESecretary-$0--
STEVE WHITESargent At A-$0--
Filing and Contact Details

Filer

Filer Name
Horses of Warriors
EIN
82-5391446
Phone
2093528756
Address
11896 CAMPO SECO RD, SONORA, CA 95370

Signing Officer

Name
Michelle Colin
Title
CFO
Phone
5103259175
Signed
2025-05-05

Preparer

Firm
Carlson & Associates Cpas Inc
Address
PO BOX 308, STANDARD, CA 95373
Preparer
Evan Christian
Phone
2095325171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 5,338 travel 125 liability insurance 2,229 equine care 19,903 events 7,188 feed 22,432 fuel 9,998 jf reimbursements 1,800 ranch maintenance 3,896 security 836 vehicle maintenance 7,503 veteran aid 5,179 waste 1,925 total 88,352”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part II, Line 24

“8,500 8,500 less accumulated depreciation 8,500 8,500 horses 7,550 0 total 7,550 0”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE COLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02093528756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011896 CAMPO SECO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086502
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012405
IRS990EZ/GrossReceiptsAmt086502
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES P FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE COLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SARGENT AT A
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07550
IRS990EZ/OtherExpensesTotalAmt088352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE THERAPY FOR VETERANS AS WELL AS EQUINE RESCUE AND ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE THERAPY FOR VETERANS AS WELL AS EQUINE RESCUE AND ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088352
IRS990EZ/TotalProgramServiceExpensesAmt088352
IRS990EZ/TotalRevenueAmt086502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0366890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032557
IRS990ScheduleA/Total509Grp/TotalAmt0366890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 5,338 TRAVEL 125 LIABILITY INSURANCE 2,229 EQUINE CARE 19,903 EVENTS 7,188 FEED 22,432 FUEL 9,998 JF REIMBURSEMENTS 1,800 RANCH MAINTENANCE 3,896 SECURITY 836 VEHICLE MAINTENANCE 7,503 VETERAN AID 5,179 WASTE 1,925 TOTAL 88,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28,500 8,500 LESS ACCUMULATED DEPRECIATION 8,500 8,500 HORSES 7,550 0 TOTAL 7,550 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE COLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05103259175
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSES OF WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0825391446
ReturnHeader/Filer/PhoneNum02093528756
ReturnHeader/Filer/USAddress/AddressLine1Txt011896 CAMPO SECO RD
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942673387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANDARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095373
ReturnHeader/PreparerPersonGrp/PhoneNum02095325171
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN CHRISTIAN
ReturnHeader/ReturnTs02025-05-07T16:32:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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