Civic Intelligence

Warhorse Legacy Foundation

EIN 83-1271882 • 501(c)3 • Fayetteville, AR

Profile

To provide support and fund meaningful equine therapy programs to foster physical, mental, and social health for veterans and their families.

1761 North Greenvalley AvenueFayetteville, AR 72703

warhorselegacy.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-231%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,970,106

Down $106,868 (-2.6%) from 2023

Liabilities

Up

$81,318

Up $47,337 (+139%) from 2023

Net Assets

Down

$3,888,788

Down $154,205 (-3.8%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin2nd percentile

Revenue

Up

$244,623

Up $178,842 (+272%) from 2023

Expenses

Up

$809,728

Up $81,766 (+11%) from 2023

Net Income

Up

-$565,105

Up $97,076 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $1,047,157Liabilities 2018: $2,776Net Assets 2018: $1,044,3812018Assets 2019: $1,028,831Liabilities 2019: $2,976Net Assets 2019: $1,025,8552019Assets 2021: $5,430,959Liabilities 2021: $25,587Net Assets 2021: $5,405,3722021Assets 2022: $4,195,333Liabilities 2022: $12,502Net Assets 2022: $4,182,8312022Assets 2023: $4,076,974Liabilities 2023: $33,981Net Assets 2023: $4,042,9932023Assets 2024: $3,970,106Liabilities 2024: $81,318Net Assets 2024: $3,888,7882024

Highlighted filing

2024

Assets$3,970,106
Liabilities$81,318
Net Assets$3,888,788
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2018: $1,111,356Expenses 2018: $67,088Net Income 2018: $1,044,2682018Revenue 2019: $421,320Expenses 2019: $502,212Net Income 2019: -$80,8922019Revenue 2021: $1,190,072Expenses 2021: $807,273Net Income 2021: $382,7992021Revenue 2022: $235,821Expenses 2022: $616,339Net Income 2022: -$380,5182022Revenue 2023: $65,781Expenses 2023: $727,962Net Income 2023: -$662,1812023Revenue 2024: $244,623Expenses 2024: $809,728Net Income 2024: -$565,1052024

Highlighted filing

2024

Revenue$244,623
Expenses$809,728
Net Income-$565,105
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,970,106
Liabilities
$81,318
Net assets
$3,888,788
Revenue
$244,623
Expenses
$809,728
Net income
-$565,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.08$3.89$0.24$0.81$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.03$4.04$0.07$0.73$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.18$0.24$0.62$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.03$5.41$1.19$0.81$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.42$0.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$1.11$0.07$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 4, 2026
Return Version
2024v5.0
Gross Receipts
$244,623
Mission and Program Overview

Mission

To provide support & fund meaningful equine therapy programs to foster physical, mental, and social health for veterans and their families

To provide support and fund meaningful equine therapy programs to foster physical, mental, and social health for veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,968,825$2,750,941▼ $217,884
Land, Buildings, and Equipment, Net$933,715$861,619▼ $72,096
Accounts Receivable-$100,000-
Cash and Non-Interest-Bearing Accounts$21,942$21,585▼ $357
Total Assets$4,076,974$3,970,106▼ $106,868
Other Assets Total$152,492$235,961▲ $83,469
Liabilities
Accounts Payable and Accrued Expenses$33,981$81,318▲ $47,337
Total Liabilities$33,981$81,318▲ $47,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,042,993$3,888,788▼ $154,205
Total Net Assets Fund Balance$4,042,993$3,888,788▼ $154,205
Total Liabilities and Net Assets / Fund Balance$4,076,974$3,970,106▼ $106,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,405$410,362$771,767
Equipment$350,214-$350,214
Land$150,000-$150,000
Other Assets Org$235,961--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Valorie JonesPresidentFT$78,000$78,000

Board Members and Trustees

NameTitle
Margaret LuskDirector
Seth CobbDirector
Stephanie PrivratskySecretary
Jennifer MayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,875
Program Service Revenue
$22,028
Investment Income
$204,936
Other Revenue
$2,784
All Other Contributions
$14,875
Change in Net Assets
$-565,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,775
Salaries, Compensation, and Employee Benefits$204,953
Total Fundraising Expense$5,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$133,322$13,434-$146,756
Other Salaries and Wages$94,967$10,552-$105,519
Travel$50,759$39,896$1,775$92,430
Current Officers, Directors, Trustees, and Key Employees$70,200$7,800-$78,000
Depreciation Depletion$52,500$22,500-$75,000
Occupancy$25,032$18,243-$43,275
Payroll Taxes$19,291$2,143-$21,434
Fees for Services Accounting$14,696$6,299-$20,995
Insurance$9,983$4,278-$14,261
All Other Expenses$9,258$253$3,682$13,193
Office Expenses$2,078$9,252-$11,330
Interest$5,274$2,261-$7,535
Advertising$5,387$2,126-$7,513
Other Expenses$6,283--$6,283
Fees for Services Legal$3,739$935-$4,674
Conferences and Meetings$1,749-$471$2,220
Information Technology$234--$234
Total Functional Expenses$663,828$139,972$5,928$809,728
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A completed form 990 and attached schedules are provided to the officers and board members electronically for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the conflict of interest policy is distributed to all employees and board members annually. A response form indicating compliance and disclosure of any potential conflict of interest is provided to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Amounts are approved by board and are based on comparable data.”

Form 990, Page 6, Part VI, Line 15B

“Amounts are approved by board and are based on comparable data.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide copies of documents to anyone who makes written request of such documents.”

Filing and Contact Details

Filer

Filer Name
Warhorse Legacy Foundation
EIN
83-1271882
Phone
4796342119
Address
1761 NORTH GREENVALLEY AVENUE, FAYETTEVILLE, AR 72703

Signing Officer

Name
Valorie Jones
Title
President
Phone
4796342119
Signed
2026-02-04

Organization Details

Principal Officer
Valorie Jones
Formed
2018
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
50

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4792499916
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors 120,903 13,434 0 contract services 12,419 0 0 total 133,322 13,434 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/ExplanationTxt0A COMPLETED FORM 990 AND ATTACHED SCHEDULES ARE PROVIDED TO THE OFFICERS AND BOARD MEMBERS ELECTRONICALLY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL EMPLOYEES AND BOARD MEMBERS ANNUALLY. A RESPONSE FORM INDICATING COMPLIANCE AND DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNTS ARE APPROVED BY BOARD AND ARE BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMOUNTS ARE APPROVED BY BOARD AND ARE BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE COPIES OF DOCUMENTS TO ANYONE WHO MAKES WRITTEN REQUEST OF SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT CONTRACTORS 120,903 13,434 0 CONTRACT SERVICES 12,419 0 0 TOTAL 133,322 13,434 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALORIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04796342119
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARHORSE LEGACY FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474595624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 GREEN ACRES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727030554
ReturnHeader/PreparerPersonGrp/PhoneNum04792499916
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02026-02-04T16:54:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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