Civic Intelligence

Warriors Wellness & Recovery Ranch Inc

EIN 84-4853498 • 501(c)3 • Dublin, GA

Profile

To improve the quality of life for veterans first responders and their family members through variors programs activities and traditional and holistic therapy treatement interventions.

585 Valambrosia RdDublin, GA 31021

www.warriorsranch.com

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$4,154

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,615

Up $29,098 (+37%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$108,615

Up $29,098 (+37%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$53,439

Down $29,983 (-36%) from 2022

Expenses

Down

$24,341

Down $39,913 (-62%) from 2022

Net Income

Up

$29,098

Up $9,930 (+52%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2021: $59,449Liabilities 2021: $0Net Assets 2021: $59,4492021Assets 2022: $79,517Liabilities 2022: $0Net Assets 2022: $79,5172022Assets 2023: $108,615Net Assets 2023: $108,6152023

Highlighted filing

2023

Assets$108,615
Liabilities-
Net Assets$108,615
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0Revenue 2021: $74,490Expenses 2021: $15,041Net Income 2021: $59,4492021Revenue 2022: $83,422Expenses 2022: $64,254Net Income 2022: $19,1682022Revenue 2023: $53,439Expenses 2023: $24,341Net Income 2023: $29,0982023

Highlighted filing

2023

Revenue$53,439
Expenses$24,341
Net Income$29,098
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,615
Liabilities
-
Net assets
$108,615
Revenue
$53,439
Expenses
$24,341
Net income
$29,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.53$0.24$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.83$0.64$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.74$0.15$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$63,303
Mission and Program Overview

Mission

To improve the quality of life for veterans first responders and their family members through variors programs activities and traditional and holistic therapy treatement interventions.

Program Services

DescriptionGrantsExpenses
Ranch Development: In the FY 2022-2023 Warriors Ranch has been successful in laying the foundation of its equine therapy and equine programs center by continuing the development of the barn and pasture.$0$16,756
Counseling: In the FY 2022-2023 Warriors Ranch was able to provide 178 hours of one-on-one counseling to veterans first responders and their families.$0$4,294
Veterans Programs: In the FY 2022-2023 Warriors Ranch has hosted several group events for veterans and their families to create peer to peer connections.$0$1,674
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula SmithContracted Counselor And VolunteerPT$4,154-$4,154
Marla RocheContracted Counselor And Counseling SupervisorPT$140-$140
Jodi BaileyTreasurer And SecretaryPT$0--
Jeff BaileyPresidentPT$0--
Richard MascaroVice President And Execitive Director-$0--
Chip RocheBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Warriors Wellness & Recovery Ranch Inc
EIN
84-4853498
In Care Of
% Jeff Bailey
Address
585 Valambrosia Rd, DUBLIN, GA 31021

Signing Officer

Name
Jodi Bailey
Title
Secretary
Signed
2024-01-18
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-01-18T07:34:42-05:00
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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