Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
41st percentile
Higher net margin than 41% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$0
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$15,197
No earlier filing loaded for comparison.
Expenses
$15,197
No earlier filing loaded for comparison.
Net Income
$0
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $15,197
Mission and Program Overview
Mission
To assist veterans, active duty military, first responders, and medical personnel struggling with post-traumatic stress, moral injury, and suicidal ideation through equine and nature based therapeutic and on-line programs; educating veterans, active duty military, first responders, and medical personnel about the nature of trauma, post traumatic street, moral injury, and suicidal ideation through retreats, workshops, webinars, on-line programs, and lectures; supporting veterans, active duty military, first responders and medical personnel as they integrate back into their daily lives; and educating the general public about the trauma, post-traumatic stress, moral injury, and suicidal ideation suffered by many veterans, active dury military, first responders, and medical personnel through workshops, webinars, newsletters, social media, and lectures.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NONPROFIT ORGNIZATION | - | $15,197 |
| NO PROGRAM ESTABLISHED. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE STUART | Director | - | $0 | - | - |
| BRADLEY GALLUP | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warrior Discovery Project Inc
- EIN
- 85-0680865
- Phone
- 4157066906
- Address
- PO BOX 969, KELSEYVILLE, CA 95451
Signing Officer
- Name
- Julie Stuart
- Title
- Director
- Phone
- 4157066906
- Signed
- 2021-05-13
Preparer
- Firm
- Berrios & Associates Inc
- Address
- 4155 VETERANS HWY STE 9, RONKONKOMA, NY 11779-6063
- Preparer
- Maureen Berrios Atp Ctp Rtrp
- Phone
- 6317378811
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 42 total 42”
Form 990-ez, Part III
“To assist veterans, active duty military, first responders, and medical personnel struggling with post-traumatic stress, moral injury, and suicidal ideation through equine and nature based therapeutic and on-line programs; educating veterans, active duty military, first responders, and medical personnel about the nature of trauma, post traumatic street, moral injury, and suicidal ideation through retreats, workshops, webinars, on-line programs, and lectures; supporting veterans, active duty military, first responders and medical personnel as they integrate back into their daily lives; and educating the general public about the trauma, post-traumatic stress, moral injury, and suicidal ideation suffered by many veterans, active dury military, first responders, and medical personnel through workshops, webinars, newsletters, social media, and lectures.”
Form 990-ez, Part III, Line 31
“NONPROFIT ORGNIZATION”
Raw XML Appendix115 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JULIE STUART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRADLEY GALLUP |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE STUART |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4157066906 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4962 GADDY LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KELSEYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95451 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15197 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15155 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15197 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIE STUART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRADLEY GALLUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST VETERANS, ACTIVE DUTY MILITARY, FIRST RESPONDERS, AND MEDICAL PERSONNEL STRUGGLING WITH POST-TRAUMATIC STRESS, MORAL INJURY, AND SUICIDAL IDEATION THROUGH EQUINE AND NATURE BASED THERAPEUTIC AND ON-LINE PROGRAMS; EDUCATING VETERANS, ACTIVE DUTY MILITARY, FIRST RESPONDERS, AND MEDICAL PERSONNEL ABOUT THE NATURE OF TRAUMA, POST TRAUMATIC STREET, MORAL INJURY, AND SUICIDAL IDEATION THROUGH RETREATS, WORKSHOPS, WEBINARS, ON-LINE PROGRAMS, AND LECTURES; SUPPORTING VETERANS, ACTIVE DUTY MILITARY, FIRST RESPONDERS AND MEDICAL PERSONNEL AS THEY INTEGRATE BACK INTO THEIR DAILY LIVES; AND EDUCATING THE GENERAL PUBLIC ABOUT THE TRAUMA, POST-TRAUMATIC STRESS, MORAL INJURY, AND SUICIDAL IDEATION SUFFERED BY MANY VETERANS, ACTIVE DURY MILITARY, FIRST RESPONDERS, AND MEDICAL PERSONNEL THROUGH WORKSHOPS, WEBINARS, NEWSLETTERS, SOCIAL MEDIA, AND LECTURES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NO PROGRAM ESTABLISHED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NONPROFIT ORGNIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15197 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15197 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15197 |
| IRS990EZ/TotalRevenueAmt | 0 | 15197 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15197 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15197 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15197 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15197 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 42 TOTAL 42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ASSIST VETERANS, ACTIVE DUTY MILITARY, FIRST RESPONDERS, AND MEDICAL PERSONNEL STRUGGLING WITH POST-TRAUMATIC STRESS, MORAL INJURY, AND SUICIDAL IDEATION THROUGH EQUINE AND NATURE BASED THERAPEUTIC AND ON-LINE PROGRAMS; EDUCATING VETERANS, ACTIVE DUTY MILITARY, FIRST RESPONDERS, AND MEDICAL PERSONNEL ABOUT THE NATURE OF TRAUMA, POST TRAUMATIC STREET, MORAL INJURY, AND SUICIDAL IDEATION THROUGH RETREATS, WORKSHOPS, WEBINARS, ON-LINE PROGRAMS, AND LECTURES; SUPPORTING VETERANS, ACTIVE DUTY MILITARY, FIRST RESPONDERS AND MEDICAL PERSONNEL AS THEY INTEGRATE BACK INTO THEIR DAILY LIVES; AND EDUCATING THE GENERAL PUBLIC ABOUT THE TRAUMA, POST-TRAUMATIC STRESS, MORAL INJURY, AND SUICIDAL IDEATION SUFFERED BY MANY VETERANS, ACTIVE DURY MILITARY, FIRST RESPONDERS, AND MEDICAL PERSONNEL THROUGH WORKSHOPS, WEBINARS, NEWSLETTERS, SOCIAL MEDIA, AND LECTURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NONPROFIT ORGNIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE STUART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4157066906 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARRIOR DISCOVERY PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 850680865 |
| ReturnHeader/Filer/PhoneNum | 0 | 4157066906 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 969 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KELSEYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95451 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113512692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERRIOS & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4155 VETERANS HWY STE 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RONKONKOMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117796063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317378811 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAUREEN BERRIOS ATP CTP RTRP |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T15:28:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JULIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STUART |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $15,197
- Expenses
- $15,197
- Net income
- $0